Account Detail: Contractors

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Date ▲	Company	Type	Ref #	Memo	Customer	Job	Vendor	Debit	Credit
2019-01-08	Superior Commercial Solutions	Check	DD	Week ending December 28	None	None	None	1.00	0.00
2019-01-11	Superior Commercial Solutions	Check	DD	Week ending 12/30/2018	None	None	None	414.00	0.00
2019-01-11	Superior Commercial Solutions	Check	DD	Week Ending 12/30/2018	None	None	None	544.84	0.00
2019-01-11	Superior Commercial Solutions	Check	DD	Week ending 12/30	None	None	None	1,661.60	0.00
2019-01-11	Superior Commercial Solutions	Check	DD	Week ending 12/30/2018	None	None	None	1,262.80	0.00
2019-01-11	Superior Commercial Solutions	Check	DD	Week Ending 12/30/2018	None	None	None	726.84	0.00
2019-01-11	Superior Commercial Solutions	Check	DD	Week Ending 12/30/2018	None	None	None	954.80	0.00
2019-01-11	Superior Commercial Solutions	Check	DD	Week Ending 12/30/2018	None	None	None	949.90	0.00
2019-01-11	Superior Commercial Solutions	Check	DD	Week ending 12/30/2018	None	None	None	580.08	0.00
2019-01-11	Superior Commercial Solutions	Check	DD	Week Ending 12/30/2018	None	None	None	784.00	0.00
2019-01-11	Superior Commercial Solutions	Check	DD	Yardley's Week Ending 12/30/2018	None	None	None	107.34	0.00
2019-01-11	Superior Commercial Solutions	Check	DD	Week Ending 12/30/2018	None	None	None	821.10	0.00
2019-01-11	Superior Commercial Solutions	Check	DD	Week Ending 12/30/2018	None	None	None	626.50	0.00
2019-01-11	Superior Commercial Solutions	Check	DD	Week Ending 12/30/2018	None	None	None	490.00	0.00
2019-01-11	Superior Commercial Solutions	Check	DD	Week Ending 12/30/2018	None	None	None	2,000.00	0.00
2019-01-11	Superior Commercial Solutions	Check	DD	Week ending 12/30/2018	None	None	None	574.66	0.00
2019-01-11	Superior Commercial Solutions	Check	DD	Week Ending 12/30/2018	None	None	None	1,545.60	0.00
2019-01-11	Superior Commercial Solutions	Check	DD	Week Ending 12/30/2018	None	None	None	2,000.00	0.00
2019-01-11	Superior Commercial Solutions	Check	DD	Week Ending 12/30/2018	None	None	None	793.70	0.00
2019-01-15	Superior Commercial Solutions	Check	480808157	Withdrawal ACH P CO PAYROLL E Withdrawal ACH P CO PAYROLL Entry Class Code CCD ACH Trace Number 083	None	None	None	442.00	0.00
2019-01-16	Superior Commercial Solutions	Check	DD	Funds missing for pay difference	None	None	None	600.00	0.00
2019-01-18	Superior Commercial Solutions	Check	DD	Week Ending 1/6/2019	None	None	None	623.00	0.00
2019-01-18	Superior Commercial Solutions	Check	DD	Incline Swap-Out (40 total @ $40.00 ea.)	None	None	None	1,600.00	0.00
2019-01-18	Superior Commercial Solutions	Check	DD	Week ending 1/6/2019	None	None	None	666.18	0.00
2019-01-18	Superior Commercial Solutions	Check	DD	Week Ending 1/6/2019	None	None	None	611.80	0.00
2019-01-18	Superior Commercial Solutions	Check	DD	Week Ending 1/6/2019	None	None	None	1,288.00	0.00
2019-01-18	Superior Commercial Solutions	Check	DD	Week Ending 1/6/2019	None	None	None	2,000.00	0.00
2019-01-18	Superior Commercial Solutions	Check	DD	Week Ending 1/6/2019	None	None	None	780.00	0.00
2019-01-18	Superior Commercial Solutions	Check	DD	Week Ending 1/6/2019	None	None	None	525.00	0.00
2019-01-18	Superior Commercial Solutions	Check	DD	Week Ending 1/6/2019	None	None	None	658.00	0.00
2019-01-18	Superior Commercial Solutions	Check	DD	Week Ending 1/6/2019	None	None	None	553.00	0.00
2019-01-18	Superior Commercial Solutions	Check	DD	Week Ending 1/6/2019	None	None	None	0.00	0.00
2019-01-18	Superior Commercial Solutions	Check	DD	Week Ending 1/6/2019	None	None	None	1,320.20	0.00
2019-01-18	Superior Commercial Solutions	Check	DD	Week Ending 1/6/2019	None	None	None	1,271.90	0.00
2019-01-18	Superior Commercial Solutions	Check	DD	Week Ending 1/6/2019	None	None	None	1,115.88	0.00
2019-01-18	Superior Commercial Solutions	Check	DD	Week Ending 1/6/2019	None	None	None	608.00	0.00
2019-01-18	Superior Commercial Solutions	Check	DD	Week Ending 1/6/2019	None	None	None	2,000.00	0.00
2019-01-18	Superior Commercial Solutions	Check	DD	Week Ending 1/6/2019	None	None	None	595.70	0.00
2019-01-18	Superior Commercial Solutions	Check	DD	Week Ending 1/6/2019 - Yardley	None	None	None	469.00	0.00
2019-01-18	Superior Commercial Solutions	Check	DD	Week Ending 1/6/2019 - Parker	None	None	None	567.00	0.00
2019-01-18	Superior Commercial Solutions	Check	DD	Week Ending 1/6/2019	None	None	None	1,388.00	0.00
2019-01-18	Superior Commercial Solutions	Check	DD	Week Ending 1/6/2019	None	None	None	656.84	0.00
2019-01-18	Superior Commercial Solutions	Check	DD	Week Ending 1/6/2019	None	None	None	1,463.00	0.00
2019-01-18	Superior Commercial Solutions	Check	DD	Week Ending 1/6/2019	None	None	None	1,190.00	0.00
2019-01-18	Superior Commercial Solutions	Check	DD	Week Ending 1/6/2019	None	None	None	694.66	0.00
2019-01-23	Superior Commercial Solutions	Check	DD	Car Repair	None	None	None	1,581.00	0.00
2019-01-25	Superior Commercial Solutions	Check	DD	Week Ending 1/13/2019	None	None	None	1,191.40	0.00
2019-01-25	Superior Commercial Solutions	Check	DD	Week Ending 1/13/2019	None	None	None	658.00	0.00
2019-01-25	Superior Commercial Solutions	Check	DD	Week Ending 1/13/2019	None	None	None	816.00	0.00
2019-01-25	Superior Commercial Solutions	Check	DD	Week Ending 1/13/2019	None	None	None	280.00	0.00
2019-01-25	Superior Commercial Solutions	Check	DD	Week Ending 1/13/2019	None	None	None	155.00	0.00
2019-01-25	Superior Commercial Solutions	Check	DD	Week Ending 1/13/2019	None	None	None	2,000.00	0.00
2019-01-25	Superior Commercial Solutions	Check	DD	Week Ending 1/13/2019	None	None	None	98.00	0.00
2019-01-25	Superior Commercial Solutions	Check	DD	Week Ending 1/13/2019 Yardley's Pay	None	None	None	203.00	0.00
2019-01-25	Superior Commercial Solutions	Check	DD	Week Ending 1/13/2019	None	None	None	998.75	0.00
2019-01-25	Superior Commercial Solutions	Check	DD	Week Ending 1/13/2019	None	None	None	2,046.40	0.00
2019-01-25	Superior Commercial Solutions	Check	DD	Week Ending 1/13/2019	None	None	None	161.00	0.00
2019-01-25	Superior Commercial Solutions	Check	DD	Week Ending 1/13/2019	None	None	None	602.00	0.00
2019-01-25	Superior Commercial Solutions	Check	DD	Week Ending 1/13/2019	None	None	None	1,435.49	0.00
2019-01-25	Superior Commercial Solutions	Check	DD	Week Ending 1/13/2019	None	None	None	1,883.70	0.00
2019-01-25	Superior Commercial Solutions	Check	DD	Week Ending 1/13/2019	None	None	None	1,352.40	0.00
2019-01-25	Superior Commercial Solutions	Check	DD	Week Ending 1/13/2019	None	None	None	998.20	0.00
2019-01-25	Superior Commercial Solutions	Check	DD	Week Ending 1/13/2019	None	None	None	427.00	0.00
2019-01-25	Superior Commercial Solutions	Check	DD	Week Ending 1/13/2019	None	None	None	2,000.00	0.00
2019-01-25	Superior Commercial Solutions	Check	DD	Week Ending 1/13/2019 Still Owe $800	None	None	None	760.00	0.00
2019-01-25	Superior Commercial Solutions	Check	DD	Week Ending 1/13/2019	None	None	None	48.06	0.00
2019-01-25	Superior Commercial Solutions	Check	DD	Week Ending 1/13/2019	None	None	None	756.00	0.00
2019-01-25	Superior Commercial Solutions	Check	DD	Week Ending 1/13/2019	None	None	None	2,226.00	0.00
2019-01-25	Superior Commercial Solutions	Check	DD	Week Ending 1/13/2019	None	None	None	826.00	0.00
2019-01-25	Superior Commercial Solutions	Check	DD	Week Ending 1/13/2019	None	None	None	903.00	0.00
2019-01-25	Superior Commercial Solutions	Check	DD	Week Ending 1/13/2019	None	None	None	723.34	0.00
2019-01-29	Superior Commercial Solutions	Check	DD	Week Ending 1/13/2019	None	None	None	427.00	0.00
2019-02-01	Superior Commercial Solutions	Check	DD	Week Ending 1/20/2019	None	None	None	2,259.30	0.00
2019-02-01	Superior Commercial Solutions	Check	509759367	Withdrawal ACH P CO PAYROLL E Withdrawal ACH P CO PAYROLL Entry Class Code CCD ACH Trace Number 9	None	None	None	2,000.00	0.00
2019-02-01	Superior Commercial Solutions	Check	DD	Week Ending 1/20/2019	None	None	None	1,288.00	0.00
2019-02-01	Superior Commercial Solutions	Check	DD	Week Ending 1/20/2019	None	None	None	668.46	0.00
2019-02-01	Superior Commercial Solutions	Check	DD	Week Ending 1/20/2019	None	None	None	2,856.70	0.00
2019-02-01	Superior Commercial Solutions	Check	DD	Week Ending 1/20/2019	None	None	None	619.50	0.00
2019-02-01	Superior Commercial Solutions	Check	DD	Week Ending 1/20/2019	None	None	None	777.00	0.00
2019-02-01	Superior Commercial Solutions	Check	DD	Week Ending 1/20/2019	None	None	None	210.00	0.00
2019-02-01	Superior Commercial Solutions	Check	DD	Week Ending 1/20/2019	None	None	None	588.00	0.00
2019-02-01	Superior Commercial Solutions	Check	DD	Week Ending 1/20/2019	None	None	None	484.64	0.00
2019-02-01	Superior Commercial Solutions	Check	DD	Week Ending 1/20/2019	None	None	None	2,012.50	0.00
2019-02-01	Superior Commercial Solutions	Check	DD	Week Ending 1/20/2019	None	None	None	1,238.92	0.00
2019-02-01	Superior Commercial Solutions	Check	DD	Week Ending 1/20/2019	None	None	None	1,368.00	0.00
2019-02-01	Superior Commercial Solutions	Check	DD	Week Ending 1/20/2019	None	None	None	1,156.89	0.00
2019-02-01	Superior Commercial Solutions	Check	DD	Week Ending 1/20/2019	None	None	None	2,000.00	0.00
2019-02-01	Superior Commercial Solutions	Check	DD	Week Ending 1/20/2019	None	None	None	623.00	0.00
2019-02-01	Superior Commercial Solutions	Check	DD	Week Ending 1/20/2019	None	None	None	658.00	0.00
2019-02-01	Superior Commercial Solutions	Check	DD	Week Ending 1/20/2019	None	None	None	272.00	0.00
2019-02-01	Superior Commercial Solutions	Check	DD	Week Ending 1/20/2019	None	None	None	457.00	0.00
2019-02-01	Superior Commercial Solutions	Check	DD	Week Ending 1/20/2019	None	None	None	1,065.16	0.00
2019-02-01	Superior Commercial Solutions	Check	DD	Week Ending 1/20/2019	None	None	None	6,373.00	0.00
2019-02-01	Superior Commercial Solutions	Check	DD	Week Ending 1/20/2019	None	None	None	2,636.70	0.00
2019-02-01	Superior Commercial Solutions	Check	DD	Week Ending 1/20/2019	None	None	None	1,192.00	0.00
2019-02-01	Superior Commercial Solutions	Check	DD	Week Ending 1/20/2019	None	None	None	457.56	0.00
2019-02-01	Superior Commercial Solutions	Check	DD	Week Ending 1/20/2019	None	None	None	665.00	0.00
2019-02-01	Superior Commercial Solutions	Check	DD	Week Ending 1/20/2019	None	None	None	210.00	0.00
2019-02-01	Superior Commercial Solutions	Check	DD	Week Ending 1/20/2019	None	None	None	2,000.00	0.00
2019-02-01	Superior Commercial Solutions	Check	DD	Week Ending 1/20/2019	None	None	None	2,286.20	0.00
2019-02-01	Superior Commercial Solutions	Check	DD	Week Ending 1/20/2019	None	None	None	469.00	0.00
2019-02-04	Superior Commercial Solutions	Check	510656630	Withdrawal ACH P CO PAYROLL E Withdrawal ACH P CO PAYROLL Entry Class Code CCD ACH Trace Number 6	None	None	None	1,465.10	0.00
2019-02-04	Superior Commercial Solutions	Check	DD	week ending 1/20/2019	None	None	None	1,465.10	0.00
2019-02-05	Superior Commercial Solutions	Check	DD	week ending 1/13/2019	None	None	None	901.49	0.00
2019-02-05	Superior Commercial Solutions	Check	114	CHECK 114	None	None	None	1,304.10	0.00
2019-02-08	Superior Commercial Solutions	Check	DD	Week Ending 1/27/2019	None	None	None	2,930.20	0.00
2019-02-08	Superior Commercial Solutions	Check	DD	Week Ending 1/27/2019	None	None	None	517.30	0.00
2019-02-08	Superior Commercial Solutions	Check	DD	Week Ending 1/27/2019	None	None	None	960.00	0.00
2019-02-08	Superior Commercial Solutions	Check	DD	Week Ending 1/27/2019	None	None	None	1,771.00	0.00
2019-02-08	Superior Commercial Solutions	Check	DD	Week Ending 1/27/2019	None	None	None	975.96	0.00
2019-02-08	Superior Commercial Solutions	Check	DD	Week Ending 1/27/2019	None	None	None	1,127.00	0.00
2019-02-08	Superior Commercial Solutions	Check	DD	Week Ending 1/27/2019	None	None	None	559.30	0.00
2019-02-08	Superior Commercial Solutions	Check	DD	Week Ending 1/27/2019	None	None	None	532.00	0.00
2019-02-08	Superior Commercial Solutions	Check	DD	Week Ending 1/27/2019	None	None	None	1,984.00	0.00
2019-02-08	Superior Commercial Solutions	Check	DD	Week Ending 1/27/2019	None	None	None	735.00	0.00
2019-02-08	Superior Commercial Solutions	Check	DD	Week Ending 1/27/2019	None	None	None	711.00	0.00
2019-02-08	Superior Commercial Solutions	Check	DD	Week Ending 1/27/2019	None	None	None	2,500.00	0.00
2019-02-08	Superior Commercial Solutions	Check	DD	Week Ending 1/27/2019	None	None	None	259.00	0.00
2019-02-08	Superior Commercial Solutions	Check	DD	Week Ending 1/27/2019	None	None	None	592.41	0.00
2019-02-08	Superior Commercial Solutions	Check	DD	Week Ending 1/27/2019	None	None	None	1,897.48	0.00
2019-02-08	Superior Commercial Solutions	Check	DD	Week Ending 1/27/2019	None	None	None	1,014.30	0.00
2019-02-08	Superior Commercial Solutions	Check	DD	Yardley's Pay - Week Ending 1/27/2019	None	None	None	371.00	0.00
2019-02-08	Superior Commercial Solutions	Check	DD	Week Ending 1/27/2019	None	None	None	434.00	0.00
2019-02-08	Superior Commercial Solutions	Check	DD	Week Ending 1/27/2019	None	None	None	842.50	0.00
2019-02-08	Superior Commercial Solutions	Check	DD	Week Ending 1/27/2019	None	None	None	854.00	0.00
2019-02-08	Superior Commercial Solutions	Check	DD	Week Ending 1/27/2019	None	None	None	1,400.70	0.00
2019-02-08	Superior Commercial Solutions	Check	DD	Week Ending 1/27/2019	None	None	None	2,500.00	0.00
2019-02-08	Superior Commercial Solutions	Check	DD	Week Ending 1/27/2019	None	None	None	853.30	0.00
2019-02-08	Superior Commercial Solutions	Check	DD	Week Ending 1/27/2019	None	None	None	777.92	0.00
2019-02-08	Superior Commercial Solutions	Check	DD	Week Ending 1/27/2019	None	None	None	560.00	0.00
2019-02-11	Superior Commercial Solutions	Check	112	CHECK 112	None	None	None	1,025.00	0.00
2019-02-15	Superior Commercial Solutions	Check	DD	Week Ending 2/3/2019	None	None	None	252.00	0.00
2019-02-15	Superior Commercial Solutions	Check	DD	Week Ending 2/3/2019	None	None	None	646.33	0.00
2019-02-15	Superior Commercial Solutions	Check	DD	Week Ending 2/3/2019	None	None	None	3,477.60	0.00
2019-02-15	Superior Commercial Solutions	Check	DD	Week Ending 2/3/2019	None	None	None	2,500.00	0.00
2019-02-15	Superior Commercial Solutions	Check	DD	Week Ending 2/3/2019	None	None	None	367.00	0.00
2019-02-15	Superior Commercial Solutions	Check	DD	Week Ending 2/3/2019	None	None	None	1,497.30	0.00
2019-02-15	Superior Commercial Solutions	Check	DD	Week Ending 2/3/2019	None	None	None	536.66	0.00
2019-02-15	Superior Commercial Solutions	Check	DD	Week Ending 2/3/2019	None	None	None	530.12	0.00
2019-02-15	Superior Commercial Solutions	Check	DD	Week Ending 2/3/2019	None	None	None	259.00	0.00
2019-02-15	Superior Commercial Solutions	Check	DD	Week Ending 2/3/2019	None	None	None	2,628.10	0.00
2019-02-15	Superior Commercial Solutions	Check	DD	Week Ending 2/3/2019	None	None	None	683.93	0.00
2019-02-15	Superior Commercial Solutions	Check	DD	Week Ending 2/3/2019	None	None	None	448.00	0.00
2019-02-15	Superior Commercial Solutions	Check	DD	Week Ending 2/3/2019	None	None	None	260.00	0.00
2019-02-15	Superior Commercial Solutions	Check	DD	Week Ending 2/3/2019	None	None	None	1,210.19	0.00
2019-02-15	Superior Commercial Solutions	Check	DD	Week Ending 2/3/2019	None	None	None	2,500.00	0.00
2019-02-15	Superior Commercial Solutions	Check	DD	Week Ending 2/3/2019	None	None	None	1,635.30	0.00
2019-02-15	Superior Commercial Solutions	Check	DD	Week Ending 2/3/2019	None	None	None	1,883.70	0.00
2019-02-15	Superior Commercial Solutions	Check	DD	Week Ending 2/3/2019	None	None	None	1,771.00	0.00
2019-02-15	Superior Commercial Solutions	Check	DD	Yardley's Week Ending 2/3/2019	None	None	None	483.00	0.00
2019-02-15	Superior Commercial Solutions	Check	DD	Week Ending 2/3/2019	None	None	None	609.00	0.00
2019-02-15	Superior Commercial Solutions	Check	DD	Week Ending 2/3/2019	None	None	None	1,026.80	0.00
2019-02-15	Superior Commercial Solutions	Check	DD	Week Ending 2/3/2019	None	None	None	692.30	0.00
2019-02-20	Superior Commercial Solutions	Check	DD	Week ending 2/3/2019	None	None	None	1,214.00	0.00
2019-02-20	Superior Commercial Solutions	Check	DD	Weeks 2/01/2019 - 2/18/2019	None	None	None	2,014.50	0.00
2019-02-22	Superior Commercial Solutions	Check	DD	Week ending 2/10/2019	None	None	None	787.50	0.00
2019-02-22	Superior Commercial Solutions	Check	DD	Week ending 2/10/2019	None	None	None	2,500.00	0.00
2019-02-22	Superior Commercial Solutions	Check	DD	Week ending 2/10/2019	None	None	None	2,500.00	0.00
2019-02-22	Superior Commercial Solutions	Check	DD	Week ending 2/10/2019	None	None	None	1,085.00	0.00
2019-02-22	Superior Commercial Solutions	Check	DD	Week ending 2/10/2019	None	None	None	112.00	0.00
2019-02-22	Superior Commercial Solutions	Check	DD	Week ending 2/10/2019	None	None	None	493.50	0.00
2019-02-22	Superior Commercial Solutions	Check	DD	Mike Isom - Week ending 2/10/2019	None	None	None	635.01	0.00
2019-02-22	Superior Commercial Solutions	Check	DD	Yardley -Week ending 2/10/2019	None	None	None	609.00	0.00
2019-02-22	Superior Commercial Solutions	Check	DD	Week ending 2/10/2019	None	None	None	651.00	0.00
2019-02-22	Superior Commercial Solutions	Check	DD	Week ending 2/10/2019	None	None	None	644.00	0.00
2019-02-22	Superior Commercial Solutions	Check	DD	Week ending 2/10/2019	None	None	None	1,239.70	0.00
2019-02-22	Superior Commercial Solutions	Check	DD	Week ending 2/10/2019	None	None	None	1,047.67	0.00
2019-02-22	Superior Commercial Solutions	Check	DD	Week ending 2/10/2019	None	None	None	869.01	0.00
2019-02-22	Superior Commercial Solutions	Check	DD	Week ending 2/10/2019	None	None	None	1,320.20	0.00
2019-02-22	Superior Commercial Solutions	Check	DD	Week ending 2/10/2019	None	None	None	567.48	0.00
2019-02-22	Superior Commercial Solutions	Check	DD	Week ending 2/10/2019	None	None	None	595.00	0.00
2019-02-22	Superior Commercial Solutions	Check	DD	Week ending 2/10/2019	None	None	None	4,397.00	0.00
2019-02-22	Superior Commercial Solutions	Check	DD	Week ending 2/10/2019	None	None	None	1,251.00	0.00
2019-02-22	Superior Commercial Solutions	Check	DD	Week ending 2/10/2019	None	None	None	455.00	0.00
2019-02-22	Superior Commercial Solutions	Check	DD	Week ending 2/10/2019	None	None	None	1,288.00	0.00
2019-02-22	Superior Commercial Solutions	Check	DD	Week ending 2/10/2019	None	None	None	3,284.40	0.00
2019-02-22	Superior Commercial Solutions	Check	DD	Week ending 2/10/2019	None	None	None	2,712.50	0.00
2019-02-22	Superior Commercial Solutions	Check	DD	Week ending 2/10/2019	None	None	None	868.00	0.00
2019-02-22	Superior Commercial Solutions	Check	DD	Week ending 2/10/2019	None	None	None	1,695.80	0.00
2019-02-22	Superior Commercial Solutions	Check	DD	Week ending 2/10/2019	None	None	None	838.87	0.00
2019-02-22	Superior Commercial Solutions	Check	DD	Week ending 2/10/2019	None	None	None	733.84	0.00
2019-03-01	Superior Commercial Solutions	Check	DD	Week Ending 2/17/2019	None	None	None	574.00	0.00
2019-03-01	Superior Commercial Solutions	Check	DD	Week Ending 2/17/2019	None	None	None	3,059.00	0.00
2019-03-01	Superior Commercial Solutions	Check	DD	Eric Scott - Week Ending 2/17/2019	None	None	None	1,416.80	0.00
2019-03-01	Superior Commercial Solutions	Check	DD	Week Ending 2/17/2019	None	None	None	554.20	0.00
2019-03-01	Superior Commercial Solutions	Check	DD	Week Ending 2/17/2019	None	None	None	479.50	0.00
2019-03-01	Superior Commercial Solutions	Check	DD	Week Ending 2/17/2019	None	None	None	1,001.00	0.00
2019-03-01	Superior Commercial Solutions	Check	DD	Week Ending 2/17/2019	None	None	None	2,500.00	0.00
2019-03-01	Superior Commercial Solutions	Check	DD	Week Ending 2/17/2019	None	None	None	814.98	0.00
2019-03-01	Superior Commercial Solutions	Check	DD	Week Ending 2/17/2019	None	None	None	591.50	0.00
2019-03-01	Superior Commercial Solutions	Check	DD	Week Ending 2/17/2019	None	None	None	1,610.00	0.00
2019-03-01	Superior Commercial Solutions	Check	DD	Week Ending 2/17/2019	None	None	None	2,769.43	0.00
2019-03-01	Superior Commercial Solutions	Check	DD	Week Ending 2/17/2019	None	None	None	875.00	0.00
2019-03-01	Superior Commercial Solutions	Check	DD	Week Ending 2/17/2019	None	None	None	287.00	0.00
2019-03-01	Superior Commercial Solutions	Check	DD	Week Ending 2/17/2019	None	None	None	329.00	0.00
2019-03-01	Superior Commercial Solutions	Check	DD	Week Ending 2/17/2019	None	None	None	1,926.50	0.00
2019-03-01	Superior Commercial Solutions	Check	DD	Reimbursement for Staples	None	None	None	112.00	0.00
2019-03-01	Superior Commercial Solutions	Check	DD	Yardley - Week Ending 2/17/2019	None	None	None	182.00	0.00
2019-03-01	Superior Commercial Solutions	Check	DD	Week Ending 2/17/2019	None	None	None	1,851.50	0.00
2019-03-01	Superior Commercial Solutions	Check	DD	Week Ending 2/17/2019	None	None	None	888.74	0.00
2019-03-01	Superior Commercial Solutions	Check	DD	Week Ending 2/17/2019	None	None	None	1,754.90	0.00
2019-03-01	Superior Commercial Solutions	Check	DD	Week Ending 2/17/2019	None	None	None	789.50	0.00
2019-03-01	Superior Commercial Solutions	Check	DD	Week Ending 2/17/2019	None	None	None	1,325.10	0.00
2019-03-01	Superior Commercial Solutions	Check	DD	Week Ending 2/17/2019	None	None	None	2,500.00	0.00
2019-03-01	Superior Commercial Solutions	Check	DD	Week Ending 2/17/2019	None	None	None	2,527.70	0.00
2019-03-01	Superior Commercial Solutions	Check	DD	Week Ending 2/17/2019	None	None	None	1,771.00	0.00
2019-03-01	Superior Commercial Solutions	Check	DD	Week Ending 2/17/2019	None	None	None	1,500.29	0.00
2019-03-01	Superior Commercial Solutions	Check	DD	Week Ending 2/17/2019	None	None	None	1,171.80	0.00
2019-03-01	Superior Commercial Solutions	Check	DD	Mike Isom - Week Ending 2/17/2019	None	None	None	2,515.50	0.00
2019-03-05	Superior Commercial Solutions	Check	530324481	Withdrawal ACH D TYPE CHECKACC C Withdrawal ACH D TYPE CHECKACC CO DELUXE CHECK Entry Class Code...	None	None	None	16.50	0.00
2019-03-08	Superior Commercial Solutions	Check	DD	Week Ending 2/24/2019	None	None	None	2,500.00	0.00
2019-03-08	Superior Commercial Solutions	Check	DD	Week Ending 2/24/2019	None	None	None	378.00	0.00
2019-03-08	Superior Commercial Solutions	Check	DD	Week Ending 2/24/2019	None	None	None	147.00	0.00
2019-03-08	Superior Commercial Solutions	Check	DD	Week Ending 2/24/2019	None	None	None	806.68	0.00
2019-03-08	Superior Commercial Solutions	Check	DD	Week Ending 2/24/2019	None	None	None	688.00	0.00
2019-03-08	Superior Commercial Solutions	Check	DD	Week Ending 2/24/2019	None	None	None	588.00	0.00
2019-03-08	Superior Commercial Solutions	Check	DD	Yardley - Week Ending 2/24/2019	None	None	None	448.00	0.00
2019-03-08	Superior Commercial Solutions	Check	DD	Week Ending 2/24/2019	None	None	None	2,500.00	0.00
2019-03-08	Superior Commercial Solutions	Check	DD	Mike Isom - Week Ending 2/24/2019	None	None	None	1,453.02	0.00
2019-03-08	Superior Commercial Solutions	Check	DD	Week Ending 2/24/2019	None	None	None	2,208.00	0.00
2019-03-08	Superior Commercial Solutions	Check	DD	Week Ending 2/24/2019	None	None	None	1,416.80	0.00
2019-03-08	Superior Commercial Solutions	Check	DD	Week Ending 2/24/2019	None	None	None	935.66	0.00
2019-03-08	Superior Commercial Solutions	Check	DD	Week Ending 2/24/2019	None	None	None	1,465.10	0.00
2019-03-08	Superior Commercial Solutions	Check	DD	Eric's - Week Ending 2/24/2019	None	None	None	1,127.00	0.00
2019-03-08	Superior Commercial Solutions	Check	DD	Week Ending 2/24/2019	None	None	None	1,062.60	0.00
2019-03-08	Superior Commercial Solutions	Check	DD	Week Ending 2/24/2019	None	None	None	1,754.90	0.00
2019-03-08	Superior Commercial Solutions	Check	DD	Week Ending 2/24/2019	None	None	None	314.39	0.00
2019-03-08	Superior Commercial Solutions	Check	DD	Week Ending 2/24/2019	None	None	None	1,001.00	0.00
2019-03-08	Superior Commercial Solutions	Check	DD	Week Ending 2/24/2019	None	None	None	553.00	0.00
2019-03-08	Superior Commercial Solutions	Check	DD	Week Ending 2/24/2019	None	None	None	133.00	0.00
2019-03-08	Superior Commercial Solutions	Check	DD	Week Ending 2/24/2019	None	None	None	273.00	0.00
2019-03-08	Superior Commercial Solutions	Check	DD	Week Ending 2/24/2019	None	None	None	1,867.60	0.00
2019-03-08	Superior Commercial Solutions	Check	DD	Week Ending 2/24/2019	None	None	None	619.45	0.00
2019-03-08	Superior Commercial Solutions	Check	DD	Week Ending 2/24/2019	None	None	None	1,018.33	0.00
2019-03-08	Superior Commercial Solutions	Check	DD	Week Ending 2/24/2019	None	None	None	1,081.25	0.00
2019-03-08	Superior Commercial Solutions	Check	DD	Week Ending 2/24/2019	None	None	None	2,677.30	0.00
2019-03-08	Superior Commercial Solutions	Check	DD	Week Ending 2/24/2019	None	None	None	981.50	0.00
2019-03-08	Superior Commercial Solutions	Check	DD	Week Ending 2/24/2019	None	None	None	1,418.50	0.00
2019-03-15	Superior Commercial Solutions	Check	DD	Week ending 3/3/2019	None	None	None	314.39	0.00
2019-03-15	Superior Commercial Solutions	Check	DD	Week ending 3/3/2019	None	None	None	595.00	0.00
2019-03-15	Superior Commercial Solutions	Check	DD	Week ending 3/3/2019	None	None	None	1,223.60	0.00
2019-03-15	Superior Commercial Solutions	Check	DD	Week ending 3/3/2019	None	None	None	893.92	0.00
2019-03-15	Superior Commercial Solutions	Check	DD	Week ending 3/3/2019	None	None	None	2,028.60	0.00
2019-03-15	Superior Commercial Solutions	Check	DD	Week ending 3/3/2019	None	None	None	1,704.00	0.00
2019-03-15	Superior Commercial Solutions	Check	DD	Week ending 3/3/2019	None	None	None	1,513.40	0.00
2019-03-15	Superior Commercial Solutions	Check	DD	Receipt Reimbursement 3/14/2019	None	None	None	156.68	0.00
2019-03-15	Superior Commercial Solutions	Check	DD	Week ending 3/3/2019	None	None	None	603.06	0.00
2019-03-15	Superior Commercial Solutions	Check	DD	Mike Isom - Week ending 3/3/2019	None	None	None	1,690.99	0.00
2019-03-15	Superior Commercial Solutions	Check	DD	Week ending 3/3/2019	None	None	None	2,500.00	0.00
2019-03-15	Superior Commercial Solutions	Check	DD	Week ending 3/3/2019	None	None	None	909.90	0.00
2019-03-15	Superior Commercial Solutions	Check	DD	Week ending 3/3/2019	None	None	None	956.00	0.00
2019-03-15	Superior Commercial Solutions	Check	DD	Eric's - Week ending 3/3/2019	None	None	None	1,288.00	0.00
2019-03-15	Superior Commercial Solutions	Check	DD	Week ending 3/3/2019	None	None	None	1,932.00	0.00
2019-03-15	Superior Commercial Solutions	Check	DD	Week ending 3/3/2019	None	None	None	1,964.20	0.00
2019-03-15	Superior Commercial Solutions	Check	DD	Week ending 3/3/2019	None	None	None	507.74	0.00
2019-03-15	Superior Commercial Solutions	Check	DD	Week ending 3/3/2019	None	None	None	56.00	0.00
2019-03-15	Superior Commercial Solutions	Check	DD	Week ending 3/3/2019	None	None	None	1,826.45	0.00
2019-03-15	Superior Commercial Solutions	Check	DD	Week ending 3/3/2019	None	None	None	273.00	0.00
2019-03-15	Superior Commercial Solutions	Check	DD	Week ending 3/3/2019	None	None	None	2,500.00	0.00
2019-03-15	Superior Commercial Solutions	Check	DD	Week ending 3/3/2019	None	None	None	924.00	0.00
2019-03-15	Superior Commercial Solutions	Check	DD	Week ending 3/3/2019	None	None	None	1,150.00	0.00
2019-03-15	Superior Commercial Solutions	Check	DD	Week ending 3/3/2019	None	None	None	956.90	0.00
2019-03-15	Superior Commercial Solutions	Check	DD	Week ending 3/3/2019	None	None	None	729.33	0.00
2019-03-15	Superior Commercial Solutions	Check	DD	Week ending 3/3/2019	None	None	None	315.00	0.00
2019-03-15	Superior Commercial Solutions	Check	DD	Yardley - Week ending 3/3/2019	None	None	None	469.00	0.00
2019-03-15	Superior Commercial Solutions	Check	DD	Week ending 3/3/2019	None	None	None	637.00	0.00
2019-03-15	Superior Commercial Solutions	Check	DD	Week ending 3/3/2019	None	None	None	922.50	0.00
2019-03-19	Superior Commercial Solutions	Deposit	1039	Deposit ACH PAYR CO PAYROLL E Deposit ACH PAYR CO PAYROLL Entry Class Code CCD ACH Trace Number 1	None	None	None	0.00	595.00
2019-03-20	Superior Commercial Solutions	Check	1026	CHECK 1026	None	None	None	595.00	0.00
2019-03-22	Superior Commercial Solutions	Check	DD	Week Ending 3/10/2019	None	None	None	112.00	0.00
2019-03-22	Superior Commercial Solutions	Check	DD	Week Ending 3/10/2019	None	None	None	852.14	0.00
2019-03-22	Superior Commercial Solutions	Check	DD	Week Ending 3/10/2019	None	None	None	2,500.01	0.00
2019-03-22	Superior Commercial Solutions	Check	DD	Week Ending 3/10/2019	None	None	None	476.79	0.00
2019-03-22	Superior Commercial Solutions	Check	DD	Week Ending 3/10/2019	None	None	None	636.70	0.00
2019-03-22	Superior Commercial Solutions	Check	DD	Week Ending 3/10/2019	None	None	None	48.30	0.00
2019-03-22	Superior Commercial Solutions	Check	DD	Week Ending 3/10/2019	None	None	None	445.00	0.00
2019-03-22	Superior Commercial Solutions	Check	DD	Week Ending 3/10/2019	None	None	None	193.20	0.00
2019-03-22	Superior Commercial Solutions	Check	DD	Week Ending 3/10/2019	None	None	None	725.00	0.00
2019-03-22	Superior Commercial Solutions	Check	DD	Week Ending 3/10/2019	None	None	None	560.67	0.00
2019-03-22	Superior Commercial Solutions	Check	DD	Week Ending 3/10/2019	None	None	None	1,996.40	0.00
2019-03-22	Superior Commercial Solutions	Check	DD	Week Ending 3/10/2019	None	None	None	1,722.70	0.00
2019-03-22	Superior Commercial Solutions	Check	DD	Week Ending 3/10/2019	None	None	None	231.00	0.00
2019-03-22	Superior Commercial Solutions	Check	DD	Week Ending 3/10/2019	None	None	None	1,884.90	0.00
2019-03-22	Superior Commercial Solutions	Check	DD	Week Ending 3/10/2019	None	None	None	70.00	0.00
2019-03-22	Superior Commercial Solutions	Check	DD	Week Ending 3/10/2019	None	None	None	476.00	0.00
2019-03-22	Superior Commercial Solutions	Check	DD	Week Ending 3/10/2019	None	None	None	469.00	0.00
2019-03-22	Superior Commercial Solutions	Check	DD	Week Ending 3/10/2019	None	None	None	801.35	0.00
2019-03-22	Superior Commercial Solutions	Check	DD	Week Ending 3/10/2019	None	None	None	445.00	0.00
2019-03-22	Superior Commercial Solutions	Check	DD	Week Ending 3/10/2019	None	None	None	2,500.00	0.00
2019-03-22	Superior Commercial Solutions	Check	DD	Eric's Pay - Week Ending 3/10/2019	None	None	None	483.00	0.00
2019-03-22	Superior Commercial Solutions	Check	DD	Week Ending 3/10/2019	None	None	None	1,738.80	0.00
2019-03-22	Superior Commercial Solutions	Check	DD	Week Ending 3/10/2019	None	None	None	771.65	0.00
2019-03-22	Superior Commercial Solutions	Check	DD	Week Ending 3/10/2019	None	None	None	447.26	0.00
2019-03-22	Superior Commercial Solutions	Check	DD	Week Ending 3/10/2019	None	None	None	593.50	0.00
2019-03-25	Superior Commercial Solutions	Check	543333665	Withdrawal ACH O TYPE BILL PAYMT Withdrawal ACH O TYPE BILL PAYMT CO OFFICE OF RECOVE Entry Clas...	None	None	None	161.54	0.00
2019-03-25	Superior Commercial Solutions	Check	543333667	Withdrawal ACH O TYPE BILL PAYMT Withdrawal ACH O TYPE BILL PAYMT CO OFFICE OF RECOVE Entry Clas...	None	None	None	436.14	0.00
2019-03-25	Superior Commercial Solutions	Check	543333664	Withdrawal ACH O TYPE BILL PAYMT Withdrawal ACH O TYPE BILL PAYMT CO OFFICE OF RECOVE Entry Clas...	None	None	None	80.77	0.00
2019-03-25	Superior Commercial Solutions	Check	543333663	Withdrawal ACH O TYPE BILL PAYMT Withdrawal ACH O TYPE BILL PAYMT CO OFFICE OF RECOVE Entry Clas...	None	None	None	48.46	0.00
2019-03-29	Superior Commercial Solutions	Check	DD	Week ending 3/17/2019	None	None	None	592.00	0.00
2019-03-29	Superior Commercial Solutions	Check	DD	Week Ending 3/17/2019	None	None	None	1,964.20	0.00
2019-03-29	Superior Commercial Solutions	Check	DD	Week ending 3/17/2019	None	None	None	621.39	0.00
2019-03-29	Superior Commercial Solutions	Check	DD	Week ending 3/17/2019	None	None	None	506.25	0.00
2019-03-29	Superior Commercial Solutions	Check	DD	Week ending 3/17/2019	None	None	None	1,288.00	0.00
2019-03-29	Superior Commercial Solutions	Check	DD	Week ending 3/17/2019	None	None	None	515.53	0.00
2019-03-29	Superior Commercial Solutions	Check	DD	Week ending 3/17/2019	None	None	None	725.67	0.00
2019-03-29	Superior Commercial Solutions	Check	DD	Week ending 3/17/2019	None	None	None	2,022.90	0.00
2019-03-29	Superior Commercial Solutions	Check	DD	Week ending 3/17/2019	None	None	None	2,500.01	0.00
2019-03-29	Superior Commercial Solutions	Check	DD	Week ending 3/17/2019	None	None	None	672.00	0.00
2019-03-29	Superior Commercial Solutions	Check	DD	Week ending 3/17/2019	None	None	None	1,175.40	0.00
2019-03-29	Superior Commercial Solutions	Check	DD	Week ending 3/17/2019	None	None	None	2,500.00	0.00
2019-03-29	Superior Commercial Solutions	Check	DD	Week ending 3/17/2019	None	None	None	1,376.00	0.00
2019-03-29	Superior Commercial Solutions	Check	DD	Week ending 3/17/2019	None	None	None	651.00	0.00
2019-03-29	Superior Commercial Solutions	Check	DD	Week ending 3/17/2019	None	None	None	532.50	0.00
2019-03-29	Superior Commercial Solutions	Check	DD	Week ending 3/17/2019	None	None	None	518.00	0.00
2019-04-01	Superior Commercial Solutions	Check	547103275	Withdrawal ACH O TYPE BILL PAYMT Withdrawal ACH O TYPE BILL PAYMT CO OFFICE OF RECOVE Entry Clas...	None	None	None	80.77	0.00
2019-04-01	Superior Commercial Solutions	Check	547103274	Withdrawal ACH O TYPE BILL PAYMT Withdrawal ACH O TYPE BILL PAYMT CO OFFICE OF RECOVE Entry Clas...	None	None	None	48.46	0.00
2019-04-01	Superior Commercial Solutions	Check	1051	CHECK 1051	None	None	None	385.00	0.00
2019-04-05	Superior Commercial Solutions	Check	DD	Week Ending 3/24/2019	None	None	None	378.80	0.00
2019-04-05	Superior Commercial Solutions	Check	DD	Week Ending 3/24/2019	None	None	None	1,642.20	0.00
2019-04-05	Superior Commercial Solutions	Check	DD	Week Ending 3/24/2019	None	None	None	657.00	0.00
2019-04-05	Superior Commercial Solutions	Check	DD	Week Ending 3/24/2019	None	None	None	1,690.50	0.00
2019-04-05	Superior Commercial Solutions	Check	DD	Week Ending 3/24/2019	None	None	None	797.30	0.00
2019-04-05	Superior Commercial Solutions	Check	DD	Week Ending 3/24/2019	None	None	None	405.00	0.00
2019-04-05	Superior Commercial Solutions	Check	DD	Week Ending 3/24/2019	None	None	None	991.33	0.00
2019-04-05	Superior Commercial Solutions	Check	DD	Week Ending 3/24/2019	None	None	None	2,500.00	0.00
2019-04-05	Superior Commercial Solutions	Check	DD	Week Ending 3/24/2019	None	None	None	929.80	0.00
2019-04-05	Superior Commercial Solutions	Check	DD	Week Ending 3/24/2019	None	None	None	392.00	0.00
2019-04-05	Superior Commercial Solutions	Check	DD	Week Ending 3/24/2019	None	None	None	756.00	0.00
2019-04-05	Superior Commercial Solutions	Check	DD	Week Ending 3/24/2019	None	None	None	460.10	0.00
2019-04-05	Superior Commercial Solutions	Check	DD	Week Ending 3/24/2019	None	None	None	920.00	0.00
2019-04-05	Superior Commercial Solutions	Check	DD	Week Ending 3/24/2019	None	None	None	901.60	0.00
2019-04-05	Superior Commercial Solutions	Check	DD	Week Ending 3/24/2019	None	None	None	2,371.30	0.00
2019-04-05	Superior Commercial Solutions	Check	DD	Week Ending 3/24/2019	None	None	None	2,141.30	0.00
2019-04-05	Superior Commercial Solutions	Check	DD	Week Ending 3/24/2019	None	None	None	2,500.01	0.00
2019-04-05	Superior Commercial Solutions	Check	DD	Week Ending 3/24/2019	None	None	None	548.00	0.00
2019-04-08	Superior Commercial Solutions	Check	552052215	Withdrawal ACH O TYPE BILL PAYMT Withdrawal ACH O TYPE BILL PAYMT CO OFFICE OF RECOVE Entry Clas...	None	None	None	48.46	0.00
2019-04-08	Superior Commercial Solutions	Check	DD	Week Ending 3/24/2019	None	None	None	50.00	0.00
2019-04-08	Superior Commercial Solutions	Check	552052217	Withdrawal ACH O TYPE BILL PAYMT Withdrawal ACH O TYPE BILL PAYMT CO OFFICE OF RECOVE Entry Clas...	None	None	None	80.77	0.00
2019-04-12	Superior Commercial Solutions	Check	DD	Week Ending 3/31/2019	None	None	None	1,627.10	0.00
2019-04-12	Superior Commercial Solutions	Check	DD	Week Ending 3/31/2019	None	None	None	994.00	0.00
2019-04-12	Superior Commercial Solutions	Check	DD	Week Ending 3/31/2019	None	None	None	602.00	0.00
2019-04-12	Superior Commercial Solutions	Check	DD	Week Ending 3/31/2019	None	None	None	611.80	0.00
2019-04-12	Superior Commercial Solutions	Check	DD	Week Ending 3/31/2019	None	None	None	1,304.10	0.00
2019-04-12	Superior Commercial Solutions	Check	DD	Week Ending 3/31/2019	None	None	None	1,320.20	0.00
2019-04-12	Superior Commercial Solutions	Check	DD	Week Ending 3/31/2019	None	None	None	515.20	0.00
2019-04-12	Superior Commercial Solutions	Check	DD	Week Ending 3/31/2019	None	None	None	1,706.60	0.00
2019-04-12	Superior Commercial Solutions	Check	DD	Week Ending 3/31/2019	None	None	None	3,285.00	0.00
2019-04-12	Superior Commercial Solutions	Check	DD	Week Ending 3/31/2019	None	None	None	2,500.01	0.00
2019-04-12	Superior Commercial Solutions	Check	DD	Week Ending 3/31/2019	None	None	None	909.41	0.00
2019-04-12	Superior Commercial Solutions	Check	DD	Week Ending 3/31/2019	None	None	None	2,500.00	0.00
2019-04-12	Superior Commercial Solutions	Check	DD	Week Ending 3/31/2019	None	None	None	683.88	0.00
2019-04-12	Superior Commercial Solutions	Check	DD	Week Ending 3/31/2019	None	None	None	1,293.80	0.00
2019-04-12	Superior Commercial Solutions	Check	DD	Week Ending 3/31/2019	None	None	None	1,545.60	0.00
2019-04-12	Superior Commercial Solutions	Check	DD	Week Ending 3/31/2019	None	None	None	855.60	0.00
2019-04-12	Superior Commercial Solutions	Check	DD	Week Ending 3/31/2019	None	None	None	983.00	0.00
2019-04-12	Superior Commercial Solutions	Check	DD	Week Ending 3/31/2019	None	None	None	585.46	0.00
2019-04-12	Superior Commercial Solutions	Check	DD	Week Ending 3/31/2019	None	None	None	518.00	0.00
2019-04-19	Superior Commercial Solutions	Check	DD	Week Ending 4/7/2019	None	None	None	2,392.88	0.00
2019-04-19	Superior Commercial Solutions	Check	DD	Week Ending 4/7/2019	None	None	None	770.00	0.00
2019-04-19	Superior Commercial Solutions	Check	DD	Week Ending 4/7/2019	None	None	None	2,500.00	0.00
2019-04-19	Superior Commercial Solutions	Check	DD	Week Ending 4/7/2019	None	None	None	945.00	0.00
2019-04-19	Superior Commercial Solutions	Check	DD	Week Ending 4/7/2019	None	None	None	1,610.00	0.00
2019-04-19	Superior Commercial Solutions	Check	DD	Week Ending 4/7/2019	None	None	None	717.23	0.00
2019-04-19	Superior Commercial Solutions	Check	DD	Week Ending 4/7/2019	None	None	None	1,980.30	0.00
2019-04-19	Superior Commercial Solutions	Check	DD	Week Ending 4/7/2019	None	None	None	2,500.01	0.00
2019-04-19	Superior Commercial Solutions	Check	DD	Week Ending 4/7/2019	None	None	None	455.00	0.00
2019-04-19	Superior Commercial Solutions	Check	DD	Week Ending 4/7/2019	None	None	None	1,073.30	0.00
2019-04-19	Superior Commercial Solutions	Check	DD	Week Ending 4/7/2019	None	None	None	1,551.20	0.00
2019-04-19	Superior Commercial Solutions	Check	DD	Week Ending 4/7/2019	None	None	None	885.50	0.00
2019-04-19	Superior Commercial Solutions	Check	DD	Week Ending 4/7/2019	None	None	None	389.46	0.00
2019-04-19	Superior Commercial Solutions	Check	DD	Week Ending 4/7/2019	None	None	None	386.40	0.00
2019-04-19	Superior Commercial Solutions	Check	DD	Week Ending 4/7/2019	None	None	None	1,265.63	0.00
2019-04-19	Superior Commercial Solutions	Check	DD	Week Ending 4/7/2019	None	None	None	700.00	0.00
2019-04-19	Superior Commercial Solutions	Check	DD	Week Ending 4/7/2019	None	None	None	1,118.00	0.00
2019-04-19	Superior Commercial Solutions	Check	DD	Week Ending 4/7/2019	None	None	None	637.00	0.00
2019-04-19	Superior Commercial Solutions	Check	DD	Week Ending 4/7/2019	None	None	None	905.00	0.00
2019-04-19	Superior Commercial Solutions	Check	DD	Week Ending 4/7/2019	None	None	None	476.00	0.00
2019-04-22	Superior Commercial Solutions	Check	559593428	Withdrawal ACH O TYPE BILL PAYMT Withdrawal ACH O TYPE BILL PAYMT CO OFFICE OF RECOVE Entry Clas...	None	None	None	161.54	0.00
2019-04-22	Superior Commercial Solutions	Check	559593427	Withdrawal ACH O TYPE BILL PAYMT Withdrawal ACH O TYPE BILL PAYMT CO OFFICE OF RECOVE Entry Clas...	None	None	None	96.92	0.00
2019-04-26	Superior Commercial Solutions	Check	DD	Week Ending 4/14/2019	None	None	None	1,162.00	0.00
2019-04-26	Superior Commercial Solutions	Check	DD	Week Ending 4/14/2019	None	None	None	602.70	0.00
2019-04-26	Superior Commercial Solutions	Check	DD	Week Ending 4/14/2019	None	None	None	32.00	0.00
2019-04-26	Superior Commercial Solutions	Check	DD	Week Ending 4/14/2019	None	None	None	464.34	0.00
2019-04-26	Superior Commercial Solutions	Check	DD	Logan Project	None	None	None	2,850.00	0.00
2019-04-26	Superior Commercial Solutions	Check	DD	Week Ending 4/14/2019	None	None	None	888.17	0.00
2019-04-26	Superior Commercial Solutions	Check	DD	Week Ending 4/14/2019	None	None	None	1,368.50	0.00
2019-04-26	Superior Commercial Solutions	Check	DD	Week Ending 4/14/2019	None	None	None	2,366.75	0.00
2019-04-26	Superior Commercial Solutions	Check	DD	Week Ending 4/14/2019	None	None	None	1,191.00	0.00
2019-04-26	Superior Commercial Solutions	Check	DD	Week Ending 4/14/2019	None	None	None	613.00	0.00
2019-04-26	Superior Commercial Solutions	Check	DD	Week Ending 4/14/2019	None	None	None	546.00	0.00
2019-04-26	Superior Commercial Solutions	Check	DD	Week Ending 4/14/2019	None	None	None	609.70	0.00
2019-04-26	Superior Commercial Solutions	Check	DD	Week Ending 4/14/2019	None	None	None	2,500.00	0.00
2019-04-26	Superior Commercial Solutions	Check	DD	Week Ending 4/14/2019	None	None	None	1,980.30	0.00
2019-04-26	Superior Commercial Solutions	Check	DD	Week Ending 4/14/2019	None	None	None	2,500.01	0.00
2019-04-26	Superior Commercial Solutions	Check	DD	Week Ending 4/14/2019	None	None	None	7,792.00	0.00
2019-04-26	Superior Commercial Solutions	Check	DD	Week Ending 4/14/2019	None	None	None	1,143.10	0.00
2019-04-26	Superior Commercial Solutions	Check	DD	Week Ending 4/14/2019	None	None	None	966.00	0.00
2019-04-26	Superior Commercial Solutions	Check	DD	Week Ending 4/14/2019	None	None	None	1,134.00	0.00
2019-04-26	Superior Commercial Solutions	Check	DD	Week Ending 4/14/2019	None	None	None	917.70	0.00
2019-05-03	Superior Commercial Solutions	Check	DD	Week Ending 4/21/2019	None	None	None	611.80	0.00
2019-05-03	Superior Commercial Solutions	Check	DD	Week Ending 4/21/2019	None	None	None	2,500.01	0.00
2019-05-03	Superior Commercial Solutions	Check	DD	Week Ending 4/21/2019	None	None	None	27.30	0.00
2019-05-03	Superior Commercial Solutions	Check	DD	Week Ending 4/21/2019	None	None	None	1,024.65	0.00
2019-05-03	Superior Commercial Solutions	Check	DD	Week Ending 4/21/2019	None	None	None	1,191.40	0.00
2019-05-03	Superior Commercial Solutions	Check	DD	Week Ending 4/21/2019	None	None	None	821.00	0.00
2019-05-03	Superior Commercial Solutions	Check	DD	Week Ending 4/21/2019	None	None	None	906.90	0.00
2019-05-03	Superior Commercial Solutions	Check	DD	Week Ending 4/21/2019	None	None	None	650.09	0.00
2019-05-03	Superior Commercial Solutions	Check	DD	Week Ending 4/21/2019	None	None	None	2,254.00	0.00
2019-05-03	Superior Commercial Solutions	Check	DD	Week Ending 4/21/2019	None	None	None	257.60	0.00
2019-05-03	Superior Commercial Solutions	Check	DD	Week Ending 4/21/2019	None	None	None	945.00	0.00
2019-05-03	Superior Commercial Solutions	Check	DD	Week Ending 4/21/2019	None	None	None	532.00	0.00
2019-05-03	Superior Commercial Solutions	Check	DD	Week Ending 4/21/2019	None	None	None	2,648.44	0.00
2019-05-03	Superior Commercial Solutions	Check	DD	Week Ending 4/21/2019	None	None	None	326.00	0.00
2019-05-03	Superior Commercial Solutions	Check	DD	Week Ending 4/21/2019	None	None	None	917.70	0.00
2019-05-03	Superior Commercial Solutions	Check	DD	Week Ending 4/21/2019	None	None	None	1,072.00	0.00
2019-05-03	Superior Commercial Solutions	Check	DD	Week Ending 4/21/2019 (Subtracted 317.22 for Lilly's Pay)	None	None	None	2,967.78	0.00
2019-05-03	Superior Commercial Solutions	Check	DD	Week Ending 4/21/2019	None	None	None	0.00	0.00
2019-05-08	Superior Commercial Solutions	Check	569058424	Withdrawal ACH O TYPE BILL PAYMT Withdrawal ACH O TYPE BILL PAYMT CO OFFICE OF RECOVE Entry Clas...	None	None	None	80.77	0.00
2019-05-09	Superior Commercial Solutions	Check	569635015	Withdrawal ACH O TYPE BILL PAYMT Withdrawal ACH O TYPE BILL PAYMT CO OFFICE OF RECOVE Entry Clas...	None	None	None	80.77	0.00
2019-05-09	Superior Commercial Solutions	Check	569635014	Withdrawal ACH O TYPE BILL PAYMT Withdrawal ACH O TYPE BILL PAYMT CO OFFICE OF RECOVE Entry Clas...	None	None	None	48.46	0.00
2019-05-10	Superior Commercial Solutions	Check	DD	Week Ending 4/28/2019	None	None	None	1,341.95	0.00
2019-05-10	Superior Commercial Solutions	Check	DD	Week Ending 4/28/2019	None	None	None	2,270.10	0.00
2019-05-10	Superior Commercial Solutions	Check	DD	Week Ending 4/28/2019	None	None	None	1,239.00	0.00
2019-05-10	Superior Commercial Solutions	Check	DD	Week Ending 4/28/2019	None	None	None	322.00	0.00
2019-05-10	Superior Commercial Solutions	Check	DD	Week Ending 4/28/2019	None	None	None	757.48	0.00
2019-05-10	Superior Commercial Solutions	Check	DD	Week Ending 4/28/2019 Subtracted 739.49 for Lilly's hours	None	None	None	4,566.51	0.00
2019-05-10	Superior Commercial Solutions	Check	DD	Week Ending 4/28/2019	None	None	None	1,626.10	0.00
2019-05-10	Superior Commercial Solutions	Check	DD	Week Ending 4/28/2019	None	None	None	623.00	0.00
2019-05-10	Superior Commercial Solutions	Check	DD	Week Ending 4/28/2019	None	None	None	2,500.01	0.00
2019-05-10	Superior Commercial Solutions	Check	DD	Week Ending 4/28/2019	None	None	None	739.49	0.00
2019-05-10	Superior Commercial Solutions	Check	DD	Week Ending 4/28/2019	None	None	None	2,500.00	0.00
2019-05-10	Superior Commercial Solutions	Check	DD	Week Ending 4/28/2019	None	None	None	821.00	0.00
2019-05-10	Superior Commercial Solutions	Check	DD	Week Ending 4/28/2019	None	None	None	966.00	0.00
2019-05-10	Superior Commercial Solutions	Check	DD	Week Ending 4/28/2019	None	None	None	599.00	0.00
2019-05-10	Superior Commercial Solutions	Check	DD	Week Ending 4/28/2019	None	None	None	672.00	0.00
2019-05-13	Superior Commercial Solutions	Check	DD	787.53	None	None	None	787.53	0.00
2019-05-15	Superior Commercial Solutions	Check	1003	CHECK 1003 - WEBSITE BUILD	None	None	None	2,925.00	0.00
2019-05-16	Superior Commercial Solutions	Check	DD	Week Ending 5/5/2019	None	None	None	1,053.40	0.00
2019-05-16	Superior Commercial Solutions	Check	DD	Week Ending 5/5/2019	None	None	None	336.00	0.00
2019-05-16	Superior Commercial Solutions	Check	DD	Week Ending 5/5/2019	None	None	None	2,500.01	0.00
2019-05-16	Superior Commercial Solutions	Check	DD	Week Ending 5/5/2019	None	None	None	338.10	0.00
2019-05-16	Superior Commercial Solutions	Check	DD	Week Ending 5/5/2019	None	None	None	2,500.00	0.00
2019-05-16	Superior Commercial Solutions	Check	DD	Week Ending 5/5/2019	None	None	None	890.40	0.00
2019-05-16	Superior Commercial Solutions	Check	DD	Week Ending 5/5/2019	None	None	None	133.00	0.00
2019-05-16	Superior Commercial Solutions	Check	DD	Week Ending 5/5/2019	None	None	None	547.40	0.00
2019-05-16	Superior Commercial Solutions	Check	DD	Week Ending 5/5/2019	None	None	None	688.49	0.00
2019-05-16	Superior Commercial Solutions	Check	DD	Week Ending 5/5/2019	None	None	None	1,961.51	0.00
2019-05-16	Superior Commercial Solutions	Check	DD	Week Ending 5/5/2019	None	None	None	1,320.20	0.00
2019-05-16	Superior Commercial Solutions	Check	DD	Week Ending 5/5/2019	None	None	None	994.00	0.00
2019-05-17	Superior Commercial Solutions	Check	DD	Week Ending 5/5/2019 Wages not in VisionTrax	None	None	None	1,078.70	0.00
2019-05-24	Superior Commercial Solutions	Check	DD	Week Ending 5/12/2019	None	None	None	409.43	0.00
2019-05-24	Superior Commercial Solutions	Check	DD	Week Ending 5/12/2019	None	None	None	1,416.80	0.00
2019-05-24	Superior Commercial Solutions	Check	DD	Week Ending 5/12/2019	None	None	None	2,500.00	0.00
2019-05-24	Superior Commercial Solutions	Check	DD	Week Ending 5/12/2019	None	None	None	2,500.01	0.00
2019-05-24	Superior Commercial Solutions	Check	DD	Week Ending 5/12/2019	None	None	None	413.00	0.00
2019-05-24	Superior Commercial Solutions	Check	DD	Week Ending 5/12/2019	None	None	None	2,857.57	0.00
2019-05-24	Superior Commercial Solutions	Check	DD	Week Ending 5/12/2019	None	None	None	994.00	0.00
2019-05-24	Superior Commercial Solutions	Check	DD	Week Ending 5/12/2019	None	None	None	869.40	0.00
2019-05-24	Superior Commercial Solutions	Check	DD	Week Ending 5/12/2019	None	None	None	490.00	0.00
2019-05-24	Superior Commercial Solutions	Check	DD	Week Ending 5/12/2019	None	None	None	1,610.00	0.00
2019-05-24	Superior Commercial Solutions	Check	DD	Week Ending 5/12/2019	None	None	None	818.80	0.00
2019-05-24	Superior Commercial Solutions	Check	DD	Week Ending 5/12/2019	None	None	None	119.00	0.00
2019-05-31	Superior Commercial Solutions	Check	DD	Week Ending 5/19/2019	None	None	None	938.28	0.00
2019-05-31	Superior Commercial Solutions	Check	581881556	Withdrawal ACH H TYPE BILL PAYMT Withdrawal ACH H TYPE BILL PAYMT CO HARRINGTON TRUCK Entry Clas...	None	None	None	109.12	0.00
2019-05-31	Superior Commercial Solutions	Check	DD	Week Ending 5/19/2019	None	None	None	2,500.01	0.00
2019-05-31	Superior Commercial Solutions	Check	DD	Week Ending 5/19/2019	None	None	None	579.60	0.00
2019-05-31	Superior Commercial Solutions	Check	DD	Week Ending 5/19/2019	None	None	None	896.00	0.00
2019-05-31	Superior Commercial Solutions	Check	DD	Week Ending 5/19/2019	None	None	None	2,125.20	0.00
2019-05-31	Superior Commercial Solutions	Check	DD	Week Ending 5/19/2019	None	None	None	2,286.20	0.00
2019-05-31	Superior Commercial Solutions	Check	DD	Week Ending 5/19/2019	None	None	None	560.00	0.00
2019-05-31	Superior Commercial Solutions	Check	DD	Week Ending 5/19/2019	None	None	None	711.80	0.00
2019-05-31	Superior Commercial Solutions	Check	DD	Week Ending 5/19/2019	None	None	None	931.70	0.00
2019-05-31	Superior Commercial Solutions	Check	DD	Week Ending 5/19/2019	None	None	None	876.30	0.00
2019-05-31	Superior Commercial Solutions	Check	DD	Week Ending 5/19/2019	None	None	None	84.00	0.00
2019-05-31	Superior Commercial Solutions	Check	DD	Week Ending 5/19/2019	None	None	None	2,500.00	0.00
2019-05-31	Superior Commercial Solutions	Check	DD	Week Ending 5/19/2019	None	None	None	238.00	0.00
2019-06-07	Superior Commercial Solutions	Check	DD	Week Ending 5/26/2019	None	None	None	357.00	0.00
2019-06-07	Superior Commercial Solutions	Check	DD	Week Ending 5/26/2019	None	None	None	637.87	0.00
2019-06-07	Superior Commercial Solutions	Check	DD	Week Ending 5/26/2019	None	None	None	901.60	0.00
2019-06-07	Superior Commercial Solutions	Check	DD	Week Ending 5/26/2019	None	None	None	2,500.00	0.00
2019-06-07	Superior Commercial Solutions	Check	DD	Week Ending 5/26/2019	None	None	None	531.30	0.00
2019-06-07	Superior Commercial Solutions	Check	DD	Week Ending 5/26/2019	None	None	None	742.00	0.00
2019-06-07	Superior Commercial Solutions	Check	DD	Week Ending 5/26/2019	None	None	None	2,028.60	0.00
2019-06-07	Superior Commercial Solutions	Check	586283910	Withdrawal ACH P TYPE PAYROLL CO Withdrawal ACH P TYPE PAYROLL CO PAYROLL Entry Class Code CCD A...	None	None	None	495.45	0.00
2019-06-07	Superior Commercial Solutions	Check	DD	Week Ending 5/26/2019	None	None	None	851.39	0.00
2019-06-07	Superior Commercial Solutions	Check	DD	Week Ending 5/26/2019	None	None	None	1,127.00	0.00
2019-06-07	Superior Commercial Solutions	Check	DD	Week Ending 5/26/2019	None	None	None	1,352.40	0.00
2019-06-07	Superior Commercial Solutions	Check	DD	Week Ending 5/26/2019	None	None	None	420.00	0.00
2019-06-07	Superior Commercial Solutions	Check	DD	Week Ending 5/26/2019	None	None	None	455.00	0.00
2019-06-07	Superior Commercial Solutions	Check	DD	Week Ending 5/26/2019	None	None	None	2,500.01	0.00
2019-06-13	Superior Commercial Solutions	Check	DD	Week Ending 6/2/2019	None	None	None	322.00	0.00
2019-06-13	Superior Commercial Solutions	Check	DD	Week Ending 6/2/2019	None	None	None	869.40	0.00
2019-06-13	Superior Commercial Solutions	Check	DD	Week Ending 6/2/2019	None	None	None	1,001.00	0.00
2019-06-13	Superior Commercial Solutions	Check	DD	Week Ending 6/2/2019	None	None	None	763.00	0.00
2019-06-13	Superior Commercial Solutions	Check	DD	Week Ending 6/2/2019	None	None	None	2,500.00	0.00
2019-06-13	Superior Commercial Solutions	Check	DD	Week Ending 6/2/2019	None	None	None	2,302.30	0.00
2019-06-13	Superior Commercial Solutions	Check	DD	Week Ending 6/2/2019	None	None	None	802.70	0.00
2019-06-13	Superior Commercial Solutions	Check	DD	Week Ending 6/2/2019	None	None	None	1,384.60	0.00
2019-06-13	Superior Commercial Solutions	Check	DD	Week Ending 6/2/2019	None	None	None	1,432.90	0.00
2019-06-13	Superior Commercial Solutions	Check	DD	Week Ending 6/2/2019	None	None	None	245.00	0.00
2019-06-13	Superior Commercial Solutions	Check	DD	Week Ending 6/2/2019	None	None	None	462.00	0.00
2019-06-13	Superior Commercial Solutions	Check	DD	Week Ending 6/2/2019	None	None	None	2,500.01	0.00
2019-06-13	Superior Commercial Solutions	Check	DD	Week Ending 6/2/2019	None	None	None	714.40	0.00
2019-06-20	Superior Commercial Solutions	Check	DD	Week Ending 6/9/2019	None	None	None	1,738.80	0.00
2019-06-20	Superior Commercial Solutions	Check	DD	Week Ending 6/9/2019	None	None	None	1,718.90	0.00
2019-06-20	Superior Commercial Solutions	Check	DD	Week Ending 6/9/2019	None	None	None	2,500.01	0.00
2019-06-20	Superior Commercial Solutions	Check	DD	Week Ending 6/9/2019	None	None	None	960.84	0.00
2019-06-20	Superior Commercial Solutions	Check	DD	Week Ending 6/9/2019	None	None	None	2,500.00	0.00
2019-06-20	Superior Commercial Solutions	Check	DD	Week Ending 6/9/2019	None	None	None	450.34	0.00
2019-06-20	Superior Commercial Solutions	Check	DD	Week Ending 6/9/2019	None	None	None	864.80	0.00
2019-06-20	Superior Commercial Solutions	Check	DD	Week Ending 6/9/2019	None	None	None	651.00	0.00
2019-06-20	Superior Commercial Solutions	Check	DD	Week Ending 6/9/2019	None	None	None	805.04	0.00
2019-06-20	Superior Commercial Solutions	Check	DD	Week Ending 6/9/2019	None	None	None	521.96	0.00
2019-06-20	Superior Commercial Solutions	Check	DD	Week Ending 6/9/2019	None	None	None	1,803.20	0.00
2019-06-20	Superior Commercial Solutions	Check	DD	Week Ending 6/9/2019	None	None	None	988.55	0.00
2019-06-28	Superior Commercial Solutions	Check	DD	Week Ending 6/16/2019	None	None	None	935.75	0.00
2019-06-28	Superior Commercial Solutions	Check	DD	Week Ending 6/16/2019	None	None	None	2,500.01	0.00
2019-06-28	Superior Commercial Solutions	Check	DD	Week Ending 6/16/2019	None	None	None	880.00	0.00
2019-06-28	Superior Commercial Solutions	Check	DD	Week Ending 6/16/2019	None	None	None	926.32	0.00
2019-06-28	Superior Commercial Solutions	Check	DD	Week Ending 6/16/2019	None	None	None	1,964.20	0.00
2019-06-28	Superior Commercial Solutions	Check	DD	Gas For Forklift (Garden Lofts)	None	None	None	30.20	0.00
2019-06-28	Superior Commercial Solutions	Check	DD	Week Ending 6/16/2019	None	None	None	2,500.00	0.00
2019-06-28	Superior Commercial Solutions	Check	DD	Week Ending 6/16/2019	None	None	None	998.44	0.00
2019-06-28	Superior Commercial Solutions	Check	DD	Week Ending 6/16/2019	None	None	None	745.00	0.00
2019-06-28	Superior Commercial Solutions	Check	DD	Week Ending 6/16/2019	None	None	None	371.00	0.00
2019-06-28	Superior Commercial Solutions	Check	DD	Week Ending 6/16/2019	None	None	None	776.00	0.00
2019-06-28	Superior Commercial Solutions	Check	DD	Week Ending 6/16/2019	None	None	None	756.00	0.00
2019-07-05	Superior Commercial Solutions	Check	DD	Week Ending 6/23/2019	None	None	None	434.00	0.00
2019-07-05	Superior Commercial Solutions	Check	DD	Week Ending 6/23/2019	None	None	None	2,500.01	0.00
2019-07-05	Superior Commercial Solutions	Check	DD	Week Ending 6/23/2019	None	None	None	824.96	0.00
2019-07-05	Superior Commercial Solutions	Check	DD	Week Ending 6/23/2019	None	None	None	1,167.50	0.00
2019-07-05	Superior Commercial Solutions	Check	DD	Week Ending 6/23/2019	None	None	None	853.30	0.00
2019-07-05	Superior Commercial Solutions	Check	DD	Week Ending 6/23/2019	None	None	None	289.80	0.00
2019-07-05	Superior Commercial Solutions	Check	DD	Week Ending 6/23/2019	None	None	None	672.00	0.00
2019-07-05	Superior Commercial Solutions	Check	DD	Week Ending 6/23/2019	None	None	None	2,318.40	0.00
2019-07-05	Superior Commercial Solutions	Check	DD	Week Ending 6/23/2019	None	None	None	434.00	0.00
2019-07-05	Superior Commercial Solutions	Check	DD	Week Ending 6/23/2019	None	None	None	2,500.00	0.00
2019-07-05	Superior Commercial Solutions	Check	DD	Week Ending 6/23/2019	None	None	None	1,191.48	0.00
2019-07-12	Superior Commercial Solutions	Check	DD	Week Ending 6/30/2019	None	None	None	908.89	0.00
2019-07-12	Superior Commercial Solutions	Check	DD	Week Ending 6/30/2019	None	None	None	536.80	0.00
2019-07-12	Superior Commercial Solutions	Check	DD	Week Ending 6/30/2019	None	None	None	630.00	0.00
2019-07-12	Superior Commercial Solutions	Check	DD	Week Ending 6/30/2019	None	None	None	301.00	0.00
2019-07-12	Superior Commercial Solutions	Check	DD	Week Ending 6/30/2019	None	None	None	477.16	0.00
2019-07-12	Superior Commercial Solutions	Check	DD	Week Ending 6/30/2019	None	None	None	2,543.80	0.00
2019-07-12	Superior Commercial Solutions	Check	DD	Week Ending 6/30/2019	None	None	None	273.70	0.00
2019-07-12	Superior Commercial Solutions	Check	DD	Week Ending 6/30/2019	None	None	None	1,015.00	0.00
2019-07-12	Superior Commercial Solutions	Check	DD	Week Ending 6/30/2019	None	None	None	970.00	0.00
2019-07-12	Superior Commercial Solutions	Check	DD	Week Ending 6/30/2019	None	None	None	751.20	0.00
2019-07-12	Superior Commercial Solutions	Check	DD	Week Ending 6/30/2019	None	None	None	2,500.00	0.00
2019-07-12	Superior Commercial Solutions	Check	DD	Week Ending 6/30/2019	None	None	None	2,500.01	0.00
2019-07-12	Superior Commercial Solutions	Check	DD	Week Ending 6/30/2019	None	None	None	1,159.20	0.00
2019-07-19	Superior Commercial Solutions	Check	DD	Week Ending 7/7/2019	None	None	None	973.00	0.00
2019-07-19	Superior Commercial Solutions	Check	DD	Week Ending 7/7/2019	None	None	None	611.80	0.00
2019-07-19	Superior Commercial Solutions	Check	DD	Week Ending 7/7/2019	None	None	None	609.00	0.00
2019-07-19	Superior Commercial Solutions	Check	DD	Week Ending 7/7/2019	None	None	None	2,500.00	0.00
2019-07-19	Superior Commercial Solutions	Check	DD	Week Ending 7/7/2019	None	None	None	572.72	0.00
2019-07-19	Superior Commercial Solutions	Check	DD	Week Ending 7/7/2019	None	None	None	861.00	0.00
2019-07-19	Superior Commercial Solutions	Check	DD	Week Ending 7/7/2019	None	None	None	540.00	0.00
2019-07-19	Superior Commercial Solutions	Check	DD	Week Ending 7/7/2019	None	None	None	624.30	0.00
2019-07-19	Superior Commercial Solutions	Check	DD	Week Ending 7/7/2019	None	None	None	756.00	0.00
2019-07-19	Superior Commercial Solutions	Check	DD	Week Ending 7/7/2019	None	None	None	504.00	0.00
2019-07-19	Superior Commercial Solutions	Check	DD	Week Ending 7/7/2019	None	None	None	2,500.01	0.00
2019-07-19	Superior Commercial Solutions	Check	DD	Week Ending 7/7/2019	None	None	None	1,706.60	0.00
2019-07-26	Superior Commercial Solutions	Check	DD	Week Ending 7/14/2019	None	None	None	1,795.20	0.00
2019-07-26	Superior Commercial Solutions	Check	DD	Week Ending 7/14/2019	None	None	None	1,007.01	0.00
2019-07-26	Superior Commercial Solutions	Check	DD	Week Ending 7/14/2019	None	None	None	2,737.00	0.00
2019-07-26	Superior Commercial Solutions	Check	DD	Week Ending 7/14/2019	None	None	None	2,500.01	0.00
2019-07-26	Superior Commercial Solutions	Check	DD	Week Ending 7/14/2019	None	None	None	1,264.60	0.00
2019-07-26	Superior Commercial Solutions	Check	DD	Week Ending 7/14/2019	None	None	None	2,500.00	0.00
2019-07-26	Superior Commercial Solutions	Check	DD	Week Ending 7/14/2019	None	None	None	837.20	0.00
2019-07-26	Superior Commercial Solutions	Check	DD	Week Ending 7/14/2019	None	None	None	2,302.30	0.00
2019-07-26	Superior Commercial Solutions	Check	DD	Week Ending 7/14/2019	None	None	None	1,000.02	0.00
2019-07-26	Superior Commercial Solutions	Check	DD	Week Ending 7/14/2019	None	None	None	1,274.00	0.00
2019-07-26	Superior Commercial Solutions	Check	DD	Gas for Garden Lofts	None	None	None	81.47	0.00
2019-07-26	Superior Commercial Solutions	Check	DD	Week Ending 7/14/2019	None	None	None	2,983.40	0.00
2019-07-26	Superior Commercial Solutions	Check	DD	Week Ending 7/14/2019	None	None	None	742.00	0.00
2019-07-26	Superior Commercial Solutions	Check	DD	Week Ending 7/14/2019	None	None	None	784.00	0.00
2019-07-26	Superior Commercial Solutions	Check	DD	Week Ending 7/14/2019	None	None	None	1,155.00	0.00
2019-08-02	Superior Commercial Solutions	Check	DD	Week Ending 7/21/2019	None	None	None	1,980.30	0.00
2019-08-02	Superior Commercial Solutions	Check	DD	Week Ending 7/21/2019	None	None	None	1,610.00	0.00
2019-08-02	Superior Commercial Solutions	Check	DD	Week Ending 7/21/2019	None	None	None	3,107.30	0.00
2019-08-02	Superior Commercial Solutions	Check	DD	Week Ending 7/21/2019	None	None	None	1,358.00	0.00
2019-08-02	Superior Commercial Solutions	Check	DD	Receipt reimbursement for tables	None	None	None	102.92	0.00
2019-08-02	Superior Commercial Solutions	Check	DD	Week Ending 7/21/2019	None	None	None	217.00	0.00
2019-08-02	Superior Commercial Solutions	Check	DD	Week Ending 7/21/2019	None	None	None	874.90	0.00
2019-08-02	Superior Commercial Solutions	Check	DD	Week Ending 7/21/2019	None	None	None	985.00	0.00
2019-08-02	Superior Commercial Solutions	Check	DD	Week Ending 7/21/2019	None	None	None	2,500.01	0.00
2019-08-02	Superior Commercial Solutions	Check	DD	Week Ending 7/21/2019	None	None	None	963.33	0.00
2019-08-02	Superior Commercial Solutions	Check	DD	Week Ending 7/21/2019	None	None	None	1,481.20	0.00
2019-08-02	Superior Commercial Solutions	Check	DD	Week Ending 7/21/2019 Armando's Pay	None	None	None	707.00	0.00
2019-08-02	Superior Commercial Solutions	Check	DD	Week Ending 7/21/2019	None	None	None	763.00	0.00
2019-08-02	Superior Commercial Solutions	Check	DD	Week Ending 7/21/2019	None	None	None	329.00	0.00
2019-08-02	Superior Commercial Solutions	Check	DD	Week Ending 7/21/2019	None	None	None	2,500.00	0.00
2019-08-02	Superior Commercial Solutions	Check	DD	Week Ending 7/21/2019	None	None	None	343.00	0.00
2019-08-02	Superior Commercial Solutions	Check	DD	Week Ending 7/21/2019	None	None	None	3,771.00	0.00
2019-08-09	Superior Commercial Solutions	Check	DD	Week Ending 7/28/2019	None	None	None	64.00	0.00
2019-08-09	Superior Commercial Solutions	Check	DD	Week Ending 7/28/2019	None	None	None	1,867.60	0.00
2019-08-09	Superior Commercial Solutions	Check	DD	Week Ending 7/28/2019	None	None	None	310.10	0.00
2019-08-09	Superior Commercial Solutions	Check	DD	Week Ending 7/28/2019	None	None	None	3,364.90	0.00
2019-08-09	Superior Commercial Solutions	Check	DD	Week Ending 7/28/2019	None	None	None	784.00	0.00
2019-08-09	Superior Commercial Solutions	Check	DD	Week Ending 7/28/2019	None	None	None	2,495.50	0.00
2019-08-09	Superior Commercial Solutions	Check	DD	Week Ending 7/28/2019	None	None	None	862.52	0.00
2019-08-09	Superior Commercial Solutions	Check	DD	Week Ending 7/28/2019	None	None	None	455.00	0.00
2019-08-09	Superior Commercial Solutions	Check	DD	Week Ending 7/28/2019	None	None	None	339.50	0.00
2019-08-09	Superior Commercial Solutions	Check	DD	Week Ending 7/28/2019	None	None	None	1,006.66	0.00
2019-08-09	Superior Commercial Solutions	Check	DD	Week Ending 7/28/2019	None	None	None	1,029.00	0.00
2019-08-09	Superior Commercial Solutions	Check	DD	Armondo's Pay - Week Ending 7/28/2019	None	None	None	961.32	0.00
2019-08-09	Superior Commercial Solutions	Check	DD	Week Ending 7/28/2019	None	None	None	563.50	0.00
2019-08-09	Superior Commercial Solutions	Check	DD	Week Ending 7/28/2019	None	None	None	1,449.00	0.00
2019-08-09	Superior Commercial Solutions	Check	DD	Week Ending 7/28/2019	None	None	None	2,500.01	0.00
2019-08-09	Superior Commercial Solutions	Check	DD	Week Ending 7/28/2019	None	None	None	2,500.00	0.00
2019-08-09	Superior Commercial Solutions	Check	DD	Week Ending 7/28/2019	None	None	None	420.00	0.00
2019-08-09	Superior Commercial Solutions	Check	DD	Week Ending 7/28/2019	None	None	None	49.00	0.00
2019-08-12	Superior Commercial Solutions	Check	1053	CHECK 1026	None	None	None	2,442.00	0.00
2019-08-14	Superior Commercial Solutions	Deposit	44	Deposit ACH PAYR TYPE PAYROLL CO Deposit ACH PAYR TYPE PAYROLL CO PAYROLL Entry Class Code CCD A...	None	None	None	0.00	49.00
2019-08-14	Superior Commercial Solutions	Check	DD	Week Ending July 28, 2019	None	None	None	49.00	0.00
2019-08-15	Superior Commercial Solutions	Check	DD	NaN	None	None	None	1,561.70	0.00
2019-08-16	Superior Commercial Solutions	Check	DD	Week Ending 8/4/2019	None	None	None	329.00	0.00
2019-08-16	Superior Commercial Solutions	Check	DD	Week Ending 8/4/2019	None	None	None	1,561.70	0.00
2019-08-16	Superior Commercial Solutions	Check	DD	Week Ending 8/4/2019	None	None	None	546.00	0.00
2019-08-16	Superior Commercial Solutions	Check	DD	Week Ending 8/4/2019	None	None	None	2,302.30	0.00
2019-08-16	Superior Commercial Solutions	Check	DD	Week Ending 8/4/2019	None	None	None	357.00	0.00
2019-08-16	Superior Commercial Solutions	Check	DD	Week Ending 8/4/2019	None	None	None	294.00	0.00
2019-08-16	Superior Commercial Solutions	Check	DD	Week Ending 8/4/2019	None	None	None	225.00	0.00
2019-08-16	Superior Commercial Solutions	Check	DD	Week Ending 8/4/2019	None	None	None	1,077.94	0.00
2019-08-16	Superior Commercial Solutions	Check	DD	Receipt Reimbursement	None	None	None	150.90	0.00
2019-08-16	Superior Commercial Solutions	Check	DD	Week Ending 8/4/2019	None	None	None	953.00	0.00
2019-08-16	Superior Commercial Solutions	Check	DD	Week Ending 8/4/2019	None	None	None	635.10	0.00
2019-08-16	Superior Commercial Solutions	Check	DD	Week Ending 8/4/2019	None	None	None	2,382.80	0.00
2019-08-16	Superior Commercial Solutions	Check	DD	Week Ending 8/4/2019	None	None	None	2,500.01	0.00
2019-08-16	Superior Commercial Solutions	Check	DD	Week Ending 8/4/2019 - Armondo's Pay	None	None	None	532.00	0.00
2019-08-16	Superior Commercial Solutions	Check	DD	Week Ending 8/4/2019	None	None	None	2,500.00	0.00
2019-08-16	Superior Commercial Solutions	Check	DD	Week Ending 8/4/2019	None	None	None	2,230.83	0.00
2019-08-16	Superior Commercial Solutions	Check	DD	Week Ending 8/4/2019	None	None	None	70.00	0.00
2019-08-19	Superior Commercial Solutions	Check	DD	Week Ending 8/4/2019	None	None	None	1,033.32	0.00
2019-08-19	Superior Commercial Solutions	Check	1054	CHECK 1054	None	None	None	622.18	0.00
2019-08-20	Superior Commercial Solutions	Check	1055	CHECK 1055	None	None	None	1,106.00	0.00
2019-08-21	Superior Commercial Solutions	Deposit	46	Deposit ACH PAYR TYPE PAYROLL CO Deposit ACH PAYR TYPE PAYROLL CO PAYROLL Entry Class Code CCD A...	None	None	None	0.00	294.00
2019-08-23	Superior Commercial Solutions	Check	DD	Week Ending 8/11/2019	None	None	None	2,254.00	0.00
2019-08-23	Superior Commercial Solutions	Check	DD	Week Ending 8/11/2019	None	None	None	0.00	0.00
2019-08-23	Superior Commercial Solutions	Check	DD	Week Ending 8/11/2019	None	None	None	2,500.01	0.00
2019-08-23	Superior Commercial Solutions	Check	DD	Week Ending 8/11/2019	None	None	None	977.87	0.00
2019-08-23	Superior Commercial Solutions	Check	DD	Week Ending 8/11/2019	None	None	None	727.30	0.00
2019-08-23	Superior Commercial Solutions	Check	DD	Week Ending 8/11/2019	None	None	None	1,000.00	0.00
2019-08-23	Superior Commercial Solutions	Check	DD	Week Ending 8/11/2019	None	None	None	665.00	0.00
2019-08-23	Superior Commercial Solutions	Check	DD	Week Ending 8/11/2019	None	None	None	2,500.00	0.00
2019-08-23	Superior Commercial Solutions	Check	DD	Week Ending 8/11/2019	None	None	None	1,835.40	0.00
2019-08-23	Superior Commercial Solutions	Check	DD	Week Ending 8/11/2019	None	None	None	777.00	0.00
2019-08-23	Superior Commercial Solutions	Check	DD	Week Ending 8/11/2019	None	None	None	284.70	0.00
2019-08-23	Superior Commercial Solutions	Check	DD	Week Ending 8/11/2019	None	None	None	793.00	0.00
2019-08-23	Superior Commercial Solutions	Check	DD	Week Ending 8/11/2019	None	None	None	2,684.90	0.00
2019-08-23	Superior Commercial Solutions	Check	DD	Week Ending 8/11/2019	None	None	None	287.00	0.00
2019-08-23	Superior Commercial Solutions	Check	DD	Week Ending 8/11/2019	None	None	None	385.00	0.00
2019-08-23	Superior Commercial Solutions	Check	DD	(Loan) Week Ending 8/11/2019	None	None	None	2,500.00	0.00
2019-08-23	Superior Commercial Solutions	Check	DD	Week Ending 8/11/2019	None	None	None	3,666.00	0.00
2019-08-23	Superior Commercial Solutions	Check	DD	Week Ending 8/11/2019	None	None	None	2,648.90	0.00
2019-08-23	Superior Commercial Solutions	Check	DD	Week Ending 8/11/2019 ($500 towards loan)	None	None	None	4.00	0.00
2019-08-26	Superior Commercial Solutions	Check	DD	week ending 8/11/2019	None	None	None	945.00	0.00
2019-08-30	Superior Commercial Solutions	Check	DD	Week ending in 8/18/2019	None	None	None	2,500.01	0.00
2019-08-30	Superior Commercial Solutions	Check	DD	Week ending in 8/18/2019	None	None	None	587.00	0.00
2019-08-30	Superior Commercial Solutions	Check	DD	Week ending in 8/18/2019	None	None	None	1,803.20	0.00
2019-08-30	Superior Commercial Solutions	Check	DD	Week ending in 8/18/2019	None	None	None	875.00	0.00
2019-08-30	Superior Commercial Solutions	Check	DD	Week Ending 8/18/2019	None	None	None	364.00	0.00
2019-08-30	Superior Commercial Solutions	Check	DD	Week ending in 8/18/2019	None	None	None	413.00	0.00
2019-08-30	Superior Commercial Solutions	Check	DD	Week ending in 8/18/2019	None	None	None	2,500.00	0.00
2019-08-30	Superior Commercial Solutions	Check	DD	Week ending in 8/18/2019 minus $250 for tooling	None	None	None	226.00	0.00
2019-08-30	Superior Commercial Solutions	Check	DD	Week ending in 8/18/2019	None	None	None	692.30	0.00
2019-08-30	Superior Commercial Solutions	Check	DD	Week ending in 8/18/2019	None	None	None	1,110.90	0.00
2019-08-30	Superior Commercial Solutions	Check	DD	Week ending in 8/18/2019	None	None	None	567.00	0.00
2019-08-30	Superior Commercial Solutions	Check	DD	Week ending in 8/18/2019	None	None	None	931.00	0.00
2019-08-30	Superior Commercial Solutions	Check	DD	Week ending in 8/18/2019	None	None	None	350.00	0.00
2019-08-30	Superior Commercial Solutions	Check	DD	santoroc900@gmail.com	None	None	None	322.00	0.00
2019-08-30	Superior Commercial Solutions	Check	DD	Week Ending 8/18/2019	None	None	None	860.07	0.00
2019-08-30	Superior Commercial Solutions	Check	DD	Week Ending 8/18/2019	None	None	None	1,255.80	0.00
2019-08-30	Superior Commercial Solutions	Check	DD	Week Ending 8/18/2019	None	None	None	228.56	0.00
2019-08-30	Superior Commercial Solutions	Check	DD	Week Ending 8/18/2019	None	None	None	2,172.95	0.00
2019-08-30	Superior Commercial Solutions	Check	DD	Week ending in 8/18/2019 (deduct $500)	None	None	None	522.00	0.00
2019-08-30	Superior Commercial Solutions	Check	DD	Week ending in 8/18/2019	None	None	None	1,770.10	0.00
2019-08-30	Superior Commercial Solutions	Check	DD	Week Ending 8/18/2019	None	None	None	441.00	0.00
2019-08-30	Superior Commercial Solutions	Check	DD	Week ending in 8/18/2019	None	None	None	2,286.00	0.00
2019-09-04	Superior Commercial Solutions	Check	DD	Week Ending 8/18/2019	None	None	None	717.78	0.00
2019-09-04	Superior Commercial Solutions	Check	DD	NaN	None	None	None	250.00	0.00
2019-09-06	Superior Commercial Solutions	Check	DD	Week ending 8/25/2019	None	None	None	423.50	0.00
2019-09-06	Superior Commercial Solutions	Check	DD	Week ending 8/25/2019	None	None	None	917.00	0.00
2019-09-06	Superior Commercial Solutions	Check	DD	Week ending 8/25/2019	None	None	None	1,706.60	0.00
2019-09-06	Superior Commercial Solutions	Check	DD	Week ending 8/25/2019	None	None	None	224.00	0.00
2019-09-06	Superior Commercial Solutions	Check	DD	Week ending 8/25/2019	None	None	None	2,344.69	0.00
2019-09-06	Superior Commercial Solutions	Check	DD	Week ending 8/25/2019	None	None	None	3,921.00	0.00
2019-09-06	Superior Commercial Solutions	Check	DD	Week ending 8/25/2019	None	None	None	735.00	0.00
2019-09-06	Superior Commercial Solutions	Check	DD	Week ending 8/25/2019	None	None	None	1,038.00	0.00
2019-09-06	Superior Commercial Solutions	Check	DD	Week ending 8/25/2019	None	None	None	2,286.00	0.00
2019-09-06	Superior Commercial Solutions	Check	DD	Week ending 8/25/2019	None	None	None	2,500.01	0.00
2019-09-06	Superior Commercial Solutions	Check	DD	Receipt	None	None	None	22.30	0.00
2019-09-06	Superior Commercial Solutions	Check	DD	Week ending 8/25/2019	None	None	None	1,198.40	0.00
2019-09-06	Superior Commercial Solutions	Check	DD	Week ending 8/25/2019	None	None	None	749.00	0.00
2019-09-06	Superior Commercial Solutions	Check	DD	Week ending 8/25/2019 (minus $500)	None	None	None	2,591.20	0.00
2019-09-06	Superior Commercial Solutions	Check	DD	Week ending 8/25/2019 (add $40)	None	None	None	516.00	0.00
2019-09-06	Superior Commercial Solutions	Check	DD	Week ending 8/25/2019	None	None	None	98.00	0.00
2019-09-06	Superior Commercial Solutions	Check	DD	Week ending 8/25/2019	None	None	None	2,825.00	0.00
2019-09-06	Superior Commercial Solutions	Check	DD	Shop Drawings Up to 9/5/2019	None	None	None	5,089.59	0.00
2019-09-06	Superior Commercial Solutions	Check	DD	receipt	None	None	None	57.35	0.00
2019-09-06	Superior Commercial Solutions	Check	DD	Week ending 8/25/2019	None	None	None	245.00	0.00
2019-09-06	Superior Commercial Solutions	Check	DD	Week ending 8/25/2019	None	None	None	2,160.20	0.00
2019-09-13	Superior Commercial Solutions	Check	DD	Week Ending 9/1/2019	None	None	None	2,796.20	0.00
2019-09-13	Superior Commercial Solutions	Check	DD	Week Ending 9/1/2019	None	None	None	2,720.00	0.00
2019-09-13	Superior Commercial Solutions	Check	DD	Week Ending 9/1/2019	None	None	None	441.00	0.00
2019-09-13	Superior Commercial Solutions	Check	DD	Week Ending 9/1/2019	None	None	None	290.50	0.00
2019-09-13	Superior Commercial Solutions	Check	DD	Week Ending 9/1/2019	None	None	None	1,012.00	0.00
2019-09-13	Superior Commercial Solutions	Check	DD	Week Ending 9/1/2019	None	None	None	1,465.10	0.00
2019-09-13	Superior Commercial Solutions	Check	DD	Week Ending 9/01/2019	None	None	None	203.00	0.00
2019-09-13	Superior Commercial Solutions	Check	DD	Week Ending 9/1/2019	None	None	None	1,497.30	0.00
2019-09-13	Superior Commercial Solutions	Check	DD	Week Ending 9/1/2019	None	None	None	315.00	0.00
2019-09-13	Superior Commercial Solutions	Check	DD	Week Ending 9/1/2019	None	None	None	840.00	0.00
2019-09-13	Superior Commercial Solutions	Check	DD	Week Ending 9/1/2019	None	None	None	1,204.00	0.00
2019-09-13	Superior Commercial Solutions	Check	DD	Week Ending 9/1/2019	None	None	None	2,500.01	0.00
2019-09-13	Superior Commercial Solutions	Check	DD	Week Ending 9/1/2019	None	None	None	2,865.80	0.00
2019-09-13	Superior Commercial Solutions	Check	DD	Week Ending 9/1/2019	None	None	None	6,745.00	0.00
2019-09-13	Superior Commercial Solutions	Check	DD	Week Ending 9/1/2019	None	None	None	679.00	0.00
2019-09-13	Superior Commercial Solutions	Check	DD	week ending 9/1/2019(Armondo)	None	None	None	959.00	0.00
2019-09-13	Superior Commercial Solutions	Check	DD	Week Ending 9/1/2019	None	None	None	2,454.00	0.00
2019-09-13	Superior Commercial Solutions	Check	DD	reimburse	None	None	None	27.77	0.00
2019-09-13	Superior Commercial Solutions	Check	DD	Week Ending 9/1/2019	None	None	None	1,432.90	0.00
2019-09-13	Superior Commercial Solutions	Check	DD	Week Ending 9/1/2019	None	None	None	2,500.00	0.00
2019-09-14	Superior Commercial Solutions	General Journal	4	JEFF OLIVER ADJUSTING JOURNAL ENTRY - CHECK NEVER CLEARED AND WASN'T VOIDED IN QB 3/22/2019	None	None	None	0.00	445.00
2019-09-16	Superior Commercial Solutions	Check	DD	Week ending 9/1/2019 adjustment approved by Jared	None	None	None	77.00	0.00
2019-09-18	Superior Commercial Solutions	Credit Card Charge	DD	FUSION COATING AND ABRASI	None	None	None	313.53	0.00
2019-09-19	Superior Commercial Solutions	Check	1005	CHECK 1005 CHECK 1005	None	None	None	1,000.00	0.00
2019-09-20	Superior Commercial Solutions	Check	DD	Week Ending 9/08/2019	None	None	None	958.80	0.00
2019-09-20	Superior Commercial Solutions	Check	DD	Week Ending 9/08/2019	None	None	None	2,500.01	0.00
2019-09-20	Superior Commercial Solutions	Check	DD	Armondo	None	None	None	875.00	0.00
2019-09-20	Superior Commercial Solutions	Check	DD	Week Ending 9/08/2019	None	None	None	539.00	0.00
2019-09-20	Superior Commercial Solutions	Check	DD	Week Ending 9/08/2019	None	None	None	546.00	0.00
2019-09-20	Superior Commercial Solutions	Check	DD	Week Ending 9/08/2019	None	None	None	2,864.20	0.00
2019-09-20	Superior Commercial Solutions	Check	DD	Week Ending 9/08/2019	None	None	None	2,500.00	0.00
2019-09-20	Superior Commercial Solutions	Check	DD	Week Ending 9/08/2019	None	None	None	103.00	0.00
2019-09-20	Superior Commercial Solutions	Check	DD	Week Ending 9/08/2019 (Minus $500)	None	None	None	1,634.00	0.00
2019-09-20	Superior Commercial Solutions	Check	DD	Week Ending 9/08/2019	None	None	None	3,643.71	0.00
2019-09-20	Superior Commercial Solutions	Check	DD	Week Ending 9/08/2019	None	None	None	3,819.00	0.00
2019-09-20	Superior Commercial Solutions	Check	DD	Week Ending 9/08/2019	None	None	None	547.16	0.00
2019-09-20	Superior Commercial Solutions	Check	DD	Week Ending 9/08/2019	None	None	None	483.00	0.00
2019-09-20	Superior Commercial Solutions	Check	DD	Week Ending 9/08/2019 (plus $63.52)	None	None	None	2,494.62	0.00
2019-09-20	Superior Commercial Solutions	Check	DD	Week Ending 9/08/2019	None	None	None	475.80	0.00
2019-09-20	Superior Commercial Solutions	Check	DD	Asembly Week Ending 9/08/2019	None	None	None	21.00	0.00
2019-09-25	Superior Commercial Solutions	Check	DD	Week ending 9/08/2019	None	None	None	518.00	0.00
2019-09-27	Superior Commercial Solutions	Check	DD	Week ending 9/15/2019	None	None	None	336.00	0.00
2019-09-27	Superior Commercial Solutions	Check	DD	Week ending 9/15/2019	None	None	None	532.70	0.00
2019-09-27	Superior Commercial Solutions	Check	DD	Week ending 9/15/2019	None	None	None	2,500.00	0.00
2019-09-27	Superior Commercial Solutions	Check	DD	Week ending 9/15/2019	None	None	None	2,500.01	0.00
2019-09-27	Superior Commercial Solutions	Check	DD	Week ending 9/15/2019	None	None	None	553.00	0.00
2019-09-27	Superior Commercial Solutions	Check	DD	Week ending 9/15/2019	None	None	None	133.00	0.00
2019-09-27	Superior Commercial Solutions	Check	DD	Week ending 9/15/2019	None	None	None	322.00	0.00
2019-09-27	Superior Commercial Solutions	Check	DD	Week ending 9/15/2019	None	None	None	2,962.40	0.00
2019-09-27	Superior Commercial Solutions	Check	DD	Week ending 9/15/2019	None	None	None	579.60	0.00
2019-09-27	Superior Commercial Solutions	Check	DD	Week ending 9/15/2019	None	None	None	1,529.50	0.00
2019-09-27	Superior Commercial Solutions	Check	DD	Week ending 9/15/2019	None	None	None	611.80	0.00
2019-09-27	Superior Commercial Solutions	Check	DD	Week ending 9/15/2019	None	None	None	567.00	0.00
2019-09-27	Superior Commercial Solutions	Check	DD	Week ending 9/15/2019	None	None	None	528.50	0.00
2019-10-03	Superior Commercial Solutions	Check	1034	CHECK 1034 CHECK 1034	None	None	None	2,000.00	0.00
2019-10-04	Superior Commercial Solutions	Check	DD	Week Ending 9/22/2019	None	None	None	660.10	0.00
2019-10-04	Superior Commercial Solutions	Check	DD	Week Ending 9/22/2019	None	None	None	609.00	0.00
2019-10-04	Superior Commercial Solutions	Check	DD	Week Ending 9/22/2019	None	None	None	189.00	0.00
2019-10-04	Superior Commercial Solutions	Check	DD	Week Ending 9/22/2019	None	None	None	646.80	0.00
2019-10-04	Superior Commercial Solutions	Check	DD	Week Ending 9/22/2019	None	None	None	2,500.01	0.00
2019-10-04	Superior Commercial Solutions	Check	DD	Week Ending 9/22/2019	None	None	None	259.00	0.00
2019-10-04	Superior Commercial Solutions	Check	DD	Week Ending 9/22/2019	None	None	None	2,500.00	0.00
2019-10-04	Superior Commercial Solutions	Check	DD	Week Ending 9/22/2019	None	None	None	531.25	0.00
2019-10-04	Superior Commercial Solutions	Check	DD	Week Ending 9/22/2019	None	None	None	2,199.00	0.00
2019-10-04	Superior Commercial Solutions	Check	DD	Week Ending 9/22/2019	None	None	None	683.51	0.00
2019-10-04	Superior Commercial Solutions	Check	DD	Week Ending 9/22/2019	None	None	None	14.00	0.00
2019-10-04	Superior Commercial Solutions	Check	DD	Week Ending 9/22/2019	None	None	None	4,482.00	0.00
2019-10-04	Superior Commercial Solutions	Check	DD	Week Ending 9/22/2019	None	None	None	1,828.90	0.00
2019-10-04	Superior Commercial Solutions	Check	DD	Armondo's Pay Week Ending 9/22/2019	None	None	None	1,106.00	0.00
2019-10-04	Superior Commercial Solutions	Check	DD	Receipt Reimbursement	None	None	None	58.22	0.00
2019-10-07	Superior Commercial Solutions	Check	DD	Hours worked for Countertops	None	None	None	600.00	0.00
2019-10-09	Superior Commercial Solutions	Check	1057	CHECK 1057 CHECK 1057	None	None	None	602.00	0.00
2019-10-09	Superior Commercial Solutions	Check	1007	CHECK 1007 CHECK 1007	None	None	None	2,652.00	0.00
2019-10-11	Superior Commercial Solutions	Check	DD	Week Ending 9/29/2019	None	None	None	616.00	0.00
2019-10-11	Superior Commercial Solutions	Check	DD	Week Ending 9/29/2019	None	None	None	560.36	0.00
2019-10-11	Superior Commercial Solutions	Check	DD	Week Ending 9/29/2019	None	None	None	2,500.00	0.00
2019-10-11	Superior Commercial Solutions	Check	DD	Week Ending 9/29/2019	None	None	None	2,559.90	0.00
2019-10-11	Superior Commercial Solutions	Check	DD	Week Ending 9/29/2019	None	None	None	357.00	0.00
2019-10-11	Superior Commercial Solutions	Check	DD	Week Ending 9/29/2019	None	None	None	2,500.01	0.00
2019-10-11	Superior Commercial Solutions	Check	DD	Week Ending 9/29/2019	None	None	None	788.90	0.00
2019-10-11	Superior Commercial Solutions	Check	DD	Armondo's Pay Week Ending 9/29/2019	None	None	None	700.00	0.00
2019-10-11	Superior Commercial Solutions	Check	DD	Week Ending 9/29/2019	None	None	None	38.99	0.00
2019-10-11	Superior Commercial Solutions	Check	DD	Week Ending 9/29/2019	None	None	None	749.00	0.00
2019-10-11	Superior Commercial Solutions	Check	DD	Week Ending 9/29/2019	None	None	None	912.12	0.00
2019-10-15	Superior Commercial Solutions	Check	DD	Moth Ending 9/31/2019	None	None	None	7,000.00	0.00
2019-10-17	Superior Commercial Solutions	Check	125	CHECK 125 CHECK 125	None	None	None	3,000.00	0.00
2019-10-18	Superior Commercial Solutions	Check	DD	Week Ending 10/6/2019 Armondo pay is 1,008.00	None	None	None	1,551.20	0.00
2019-10-18	Superior Commercial Solutions	Check	DD	Week Ending 10/6/2019	None	None	None	336.00	0.00
2019-10-18	Superior Commercial Solutions	Check	DD	Week Ending 10/6/2019	None	None	None	2,334.50	0.00
2019-10-18	Superior Commercial Solutions	Check	DD	Week Ending 10/6/2019	None	None	None	721.00	0.00
2019-10-18	Superior Commercial Solutions	Check	DD	Week Ending 10/6/2019	None	None	None	611.80	0.00
2019-10-18	Superior Commercial Solutions	Check	DD	Missing Pay	None	None	None	45.00	0.00
2019-10-18	Superior Commercial Solutions	Check	DD	Week Ending 10/6/2019	None	None	None	1,511.21	0.00
2019-10-18	Superior Commercial Solutions	Check	DD	Week Ending 10/6/2019	None	None	None	805.00	0.00
2019-10-18	Superior Commercial Solutions	Check	DD	Week Ending 10/6/2019	None	None	None	434.00	0.00
2019-10-18	Superior Commercial Solutions	Check	DD	Week Ending 10/6/2019	None	None	None	527.00	0.00
2019-10-18	Superior Commercial Solutions	Check	DD	Week Ending 10/6/2019	None	None	None	2,500.00	0.00
2019-10-18	Superior Commercial Solutions	Check	DD	Week Ending 10/6/2019	None	None	None	510.00	0.00
2019-10-18	Superior Commercial Solutions	Check	DD	Week Ending 10/6/2019	None	None	None	901.00	0.00
2019-10-18	Superior Commercial Solutions	Check	DD	Week Ending 10/6/2019	None	None	None	100.00	0.00
2019-10-18	Superior Commercial Solutions	Check	DD	Week Ending 10/6/2019	None	None	None	3,249.00	0.00
2019-10-18	Superior Commercial Solutions	Check	DD	Week Ending 10/6/2019	None	None	None	2,500.01	0.00
2019-10-25	Superior Commercial Solutions	Check	DD	Week Ending 10/13/2019	None	None	None	626.50	0.00
2019-10-25	Superior Commercial Solutions	Check	DD	Week Ending 10/13/2019	None	None	None	735.00	0.00
2019-10-25	Superior Commercial Solutions	Check	DD	Week Ending 10/13/2019	None	None	None	2,500.01	0.00
2019-10-25	Superior Commercial Solutions	Check	DD	Week Ending 10/13/2019	None	None	None	405.00	0.00
2019-10-25	Superior Commercial Solutions	Check	DD	Week Ending 10/13/2019	None	None	None	2,500.00	0.00
2019-10-25	Superior Commercial Solutions	Check	DD	Week Ending 10/13/2019	None	None	None	268.75	0.00
2019-10-25	Superior Commercial Solutions	Check	DD	Week Ending 10/13/2019	None	None	None	392.00	0.00
2019-10-25	Superior Commercial Solutions	Check	DD	Week Ending 10/13/2019	None	None	None	343.00	0.00
2019-10-25	Superior Commercial Solutions	Check	DD	Week Ending 10/13/2019	None	None	None	427.00	0.00
2019-10-25	Superior Commercial Solutions	Check	DD	Week Ending 10/13/2019	None	None	None	354.00	0.00
2019-10-25	Superior Commercial Solutions	Check	DD	Week Ending 10/13/2019	None	None	None	2,753.10	0.00
2019-10-25	Superior Commercial Solutions	Check	DD	Week Ending 10/13/2019	None	None	None	315.00	0.00
2019-10-25	Superior Commercial Solutions	Check	DD	Week Ending 10/13/2019	None	None	None	609.00	0.00
2019-10-25	Superior Commercial Solutions	Check	DD	Week Ending 10/13/2019	None	None	None	248.00	0.00
2019-10-25	Superior Commercial Solutions	Check	DD	Commission for Cabinets	None	None	None	150.00	0.00
2019-10-25	Superior Commercial Solutions	Check	DD	Week Ending 10/13/2019	None	None	None	3,228.50	0.00
2019-10-29	Superior Commercial Solutions	Check	128	CHECK 128 CHECK 128	None	None	None	1,000.00	0.00
2019-11-01	Superior Commercial Solutions	Check	DD	Week Ending 10/20/2019	None	None	None	340.00	0.00
2019-11-01	Superior Commercial Solutions	Check	DD	Week Ending 10/20/2019	None	None	None	714.00	0.00
2019-11-01	Superior Commercial Solutions	Check	DD	Week Ending 10/20/2019	None	None	None	720.50	0.00
2019-11-01	Superior Commercial Solutions	Check	DD	Week Ending 10/20/2019	None	None	None	431.44	0.00
2019-11-01	Superior Commercial Solutions	Check	DD	NaN	None	None	None	2,500.01	0.00
2019-11-01	Superior Commercial Solutions	Check	DD	Week Ending 10/20/2019	None	None	None	1,652.00	0.00
2019-11-01	Superior Commercial Solutions	Check	DD	Week Ending 10/20/2019	None	None	None	106.64	0.00
2019-11-01	Superior Commercial Solutions	Check	DD	Week Ending 10/20/2019	None	None	None	2,500.00	0.00
2019-11-01	Superior Commercial Solutions	Check	DD	Week Ending 10/20/2019	None	None	None	399.00	0.00
2019-11-01	Superior Commercial Solutions	Check	DD	Week Ending 10/20/2019	None	None	None	2,564.90	0.00
2019-11-01	Superior Commercial Solutions	Check	DD	Week Ending 10/20/2019	None	None	None	2,035.60	0.00
2019-11-01	Superior Commercial Solutions	Check	DD	Countertop Work	None	None	None	400.00	0.00
2019-11-01	Superior Commercial Solutions	Check	DD	Lost Hours	None	None	None	128.25	0.00
2019-11-01	Superior Commercial Solutions	Check	DD	Week Ending 10/20/2019	None	None	None	860.10	0.00
2019-11-01	Superior Commercial Solutions	Check	DD	Week Ending 10/20/2019	None	None	None	525.00	0.00
2019-11-01	Superior Commercial Solutions	Check	DD	Gas	None	None	None	15.00	0.00
2019-11-01	Superior Commercial Solutions	Check	DD	Week Ending 10/20/2019	None	None	None	3,849.60	0.00
2019-11-01	Superior Commercial Solutions	Check	DD	Week Ending 10/20/2019	None	None	None	593.84	0.00
2019-11-01	Superior Commercial Solutions	Check	DD	Week Ending 10/20/2019	None	None	None	1,652.00	0.00
2019-11-08	Superior Commercial Solutions	Check	DD	Week Ending 10/27/2019	None	None	None	413.00	0.00
2019-11-08	Superior Commercial Solutions	Check	DD	Week Ending 10/27/2019	None	None	None	2,148.40	0.00
2019-11-08	Superior Commercial Solutions	Check	DD	Week Ending 10/27/2019	None	None	None	2,178.00	0.00
2019-11-08	Superior Commercial Solutions	Check	DD	Week Ending 10/27/2019	None	None	None	589.50	0.00
2019-11-08	Superior Commercial Solutions	Check	DD	Week Ending 10/27/2019	None	None	None	2,028.60	0.00
2019-11-08	Superior Commercial Solutions	Check	DD	Week Ending 10/27/2019	None	None	None	75.00	0.00
2019-11-08	Superior Commercial Solutions	Check	DD	Week Ending 10/27/2019	None	None	None	2,166.00	0.00
2019-11-08	Superior Commercial Solutions	Check	DD	Week Ending 10/27/2019	None	None	None	718.30	0.00
2019-11-08	Superior Commercial Solutions	Check	DD	Week Ending 10/27/2019	None	None	None	2,500.00	0.00
2019-11-08	Superior Commercial Solutions	Check	DD	Week Ending 10/27/2019	None	None	None	400.40	0.00
2019-11-08	Superior Commercial Solutions	Check	DD	Week Ending 10/27/2019	None	None	None	2,500.01	0.00
2019-11-08	Superior Commercial Solutions	Check	DD	Week Ending 10/27/2019	None	None	None	1,928.70	0.00
2019-11-08	Superior Commercial Solutions	Check	DD	Week Ending 10/27/2019	None	None	None	400.40	0.00
2019-11-08	Superior Commercial Solutions	Check	DD	Week Ending 10/27/2019	None	None	None	702.34	0.00
2019-11-08	Superior Commercial Solutions	Check	DD	Week Ending 10/27/2019	None	None	None	772.80	0.00
2019-11-08	Superior Commercial Solutions	Check	DD	Week Ending 10/27/2019	None	None	None	744.80	0.00
2019-11-15	Superior Commercial Solutions	Check	DD	Week Ending 11/3/2019	None	None	None	315.00	0.00
2019-11-15	Superior Commercial Solutions	Check	DD	Week Ending 11/3/2019	None	None	None	735.00	0.00
2019-11-15	Superior Commercial Solutions	Check	DD	Week Ending 11/3/2019	None	None	None	233.33	0.00
2019-11-15	Superior Commercial Solutions	Check	DD	Week Ending 11/3/2019	None	None	None	457.80	0.00
2019-11-15	Superior Commercial Solutions	Check	DD	Week Ending 11/3/2019	None	None	None	511.00	0.00
2019-11-15	Superior Commercial Solutions	Check	DD	Week Ending 11/3/2019	None	None	None	462.00	0.00
2019-11-15	Superior Commercial Solutions	Check	DD	Week Ending 11/3/2019	None	None	None	3,500.00	0.00
2019-11-15	Superior Commercial Solutions	Check	DD	Week Ending 11/3/2019	None	None	None	840.00	0.00
2019-11-15	Superior Commercial Solutions	Check	DD	Week Ending 11/3/2019	None	None	None	3,500.01	0.00
2019-11-15	Superior Commercial Solutions	Check	DD	Week Ending 11/3/2019	None	None	None	308.00	0.00
2019-11-15	Superior Commercial Solutions	Check	DD	Week Ending 11/3/2019	None	None	None	4,510.00	0.00
2019-11-15	Superior Commercial Solutions	Check	DD	Week Ending 11/3/2019	None	None	None	1,346.70	0.00
2019-11-15	Superior Commercial Solutions	Check	DD	Week Ending 11/3/2019	None	None	None	1,359.60	0.00
2019-11-15	Superior Commercial Solutions	Check	DD	Week Ending 11/3/2019	None	None	None	574.96	0.00
2019-11-15	Superior Commercial Solutions	Check	DD	Week Ending 11/3/2019	None	None	None	2,164.90	0.00
2019-11-22	Superior Commercial Solutions	Check	DD	Week Ending 11/10/2019	None	None	None	447.76	0.00
2019-11-22	Superior Commercial Solutions	Check	DD	Week Ending 11/10/2019	None	None	None	597.60	0.00
2019-11-22	Superior Commercial Solutions	Check	DD	Week Ending 11/10/2019	None	None	None	126.00	0.00
2019-11-22	Superior Commercial Solutions	Check	DD	Week Ending 11/10/2019	None	None	None	2,500.01	0.00
2019-11-22	Superior Commercial Solutions	Check	DD	Week Ending 11/10/2019	None	None	None	171.50	0.00
2019-11-22	Superior Commercial Solutions	Check	DD	Week Ending 11/10/2019	None	None	None	2,500.00	0.00
2019-11-22	Superior Commercial Solutions	Check	DD	Week Ending 11/10/2019	None	None	None	420.00	0.00
2019-11-22	Superior Commercial Solutions	Check	DD	Week Ending 11/10/2019	None	None	None	1,127.00	0.00
2019-11-22	Superior Commercial Solutions	Check	DD	Week Ending 11/10/2019	None	None	None	1,595.00	0.00
2019-11-29	Superior Commercial Solutions	Check	DD	Time Card 3	None	None	None	11,339.58	0.00
2019-11-29	Superior Commercial Solutions	Check	DD	Week Ending 11/17/2019	None	None	None	329.00	0.00
2019-11-29	Superior Commercial Solutions	Check	DD	Week Ending 11/17/2019	None	None	None	2,200.80	0.00
2019-11-29	Superior Commercial Solutions	Check	DD	Week Ending 11/17/2019	None	None	None	2,500.01	0.00
2019-11-29	Superior Commercial Solutions	Check	DD	Week Ending 11/17/2019	None	None	None	532.00	0.00
2019-11-29	Superior Commercial Solutions	Check	DD	Week Ending 11/17/2019	None	None	None	3,021.90	0.00
2019-11-29	Superior Commercial Solutions	Check	DD	Week Ending 11/17/2019	None	None	None	306.14	0.00
2019-11-29	Superior Commercial Solutions	Check	DD	Week Ending 11/17/2019	None	None	None	2,500.00	0.00
2019-11-29	Superior Commercial Solutions	Check	DD	Week Ending 11/17/2019	None	None	None	238.00	0.00
2019-11-29	Superior Commercial Solutions	Check	DD	Week Ending 11/17/2019	None	None	None	2,272.10	0.00
2019-11-29	Superior Commercial Solutions	Check	DD	Week Ending 11/17/2019	None	None	None	444.50	0.00
2019-11-29	Superior Commercial Solutions	Check	DD	Week Ending 11/17/2019	None	None	None	616.00	0.00
2019-11-29	Superior Commercial Solutions	Check	DD	Week Ending 11/17/2019	None	None	None	86.10	0.00
2019-11-29	Superior Commercial Solutions	Check	DD	Week Ending 11/17/2019	None	None	None	1,109.90	0.00
2019-12-06	Superior Commercial Solutions	Check	DD	Week Ending 11/24/2019	None	None	None	21.00	0.00
2019-12-06	Superior Commercial Solutions	Check	DD	Week Ending 11/24/2019	None	None	None	2,463.30	0.00
2019-12-06	Superior Commercial Solutions	Check	DD	Week Ending 11/24/2019	None	None	None	329.00	0.00
2019-12-06	Superior Commercial Solutions	Check	DD	Week Ending 11/24/2019	None	None	None	343.00	0.00
2019-12-06	Superior Commercial Solutions	Check	DD	Week Ending 11/24/2019	None	None	None	371.00	0.00
2019-12-06	Superior Commercial Solutions	Check	DD	Week Ending 11/24/2019	None	None	None	2,500.00	0.00
2019-12-06	Superior Commercial Solutions	Check	DD	Week Ending 11/24/2019	None	None	None	736.00	0.00
2019-12-06	Superior Commercial Solutions	Check	DD	Week Ending 11/24/2019	None	None	None	1,250.00	0.00
2019-12-06	Superior Commercial Solutions	Check	DD	Week Ending 11/24/2019	None	None	None	519.42	0.00
2019-12-06	Superior Commercial Solutions	Check	DD	Gas Reimbursment	None	None	None	43.00	0.00
2019-12-06	Superior Commercial Solutions	Check	DD	Week Ending 11/24/2019	None	None	None	476.50	0.00
2019-12-06	Superior Commercial Solutions	Check	DD	Week Ending 11/24/2019	None	None	None	2,500.01	0.00
2019-12-09	Superior Commercial Solutions	Check	1012	CHECK 1012 CHECK 1012	None	None	None	932.14	0.00
2019-12-10	Superior Commercial Solutions	Check	DD	Lunch w/ Ed	None	None	None	38.00	0.00
2019-12-13	Superior Commercial Solutions	Check	DD	Week Ending 12/1/2019	None	None	None	2,500.01	0.00
2019-12-13	Superior Commercial Solutions	Check	DD	Week Ending 12/1/2019	None	None	None	2,500.00	0.00
2019-12-13	Superior Commercial Solutions	Check	DD	Week Ending 12/1/2019	None	None	None	462.00	0.00
2019-12-13	Superior Commercial Solutions	Check	DD	Week Ending 12/1/2019	None	None	None	2,802.30	0.00
2019-12-13	Superior Commercial Solutions	Check	DD	NaN	None	None	None	78.00	0.00
2019-12-13	Superior Commercial Solutions	Check	DD	Week Ending 12/1/2019	None	None	None	175.00	0.00
2019-12-13	Superior Commercial Solutions	Check	DD	413	None	None	None	413.00	0.00
2019-12-13	Superior Commercial Solutions	Check	DD	Week Ending 12/1/2019	None	None	None	637.00	0.00
2019-12-13	Superior Commercial Solutions	Check	DD	Week Ending 12/1/2019	None	None	None	2,062.30	0.00
2019-12-13	Superior Commercial Solutions	Check	DD	Week Ending 12/1/2019	None	None	None	4,055.40	0.00
2019-12-13	Superior Commercial Solutions	Check	DD	Week Ending 12/1/2019	None	None	None	196.00	0.00
2019-12-16	Superior Commercial Solutions	Check	1014	CHECK 1014 CHECK 1014	None	None	None	900.78	0.00
2019-12-16	Superior Commercial Solutions	Check	1015	CHECK 1015 CHECK 1015	None	None	None	2,940.78	0.00
2019-12-16	Superior Commercial Solutions	Check	1016	CHECK 1016 CHECK 1016	None	None	None	960.22	0.00
2019-12-17	Superior Commercial Solutions	Check	DD	NaN	None	None	None	285.49	0.00
2019-12-17	Superior Commercial Solutions	Check	DD	NaN	None	None	None	225.60	0.00
2019-12-19	Superior Commercial Solutions	Check	DD	Mike Isom Payment	None	None	None	2,330.00	0.00
2019-12-20	Superior Commercial Solutions	Check	DD	Ending 12/8/2019	None	None	None	483.00	0.00
2019-12-20	Superior Commercial Solutions	Check	DD	Ending 12/8/2019	None	None	None	2,273.80	0.00
2019-12-20	Superior Commercial Solutions	Check	DD	Ending 12/8/2019	None	None	None	378.00	0.00
2019-12-20	Superior Commercial Solutions	Check	DD	Ending 12/8/2019	None	None	None	500.74	0.00
2019-12-20	Superior Commercial Solutions	Check	DD	Ending 12/8/2019	None	None	None	2,278.16	0.00
2019-12-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	18.37	0.00
2019-12-20	Superior Commercial Solutions	Check	DD	Ending 12/8/2019	None	None	None	2,500.01	0.00
2019-12-20	Superior Commercial Solutions	Check	DD	Ending 12/8/2019	None	None	None	337.50	0.00
2019-12-20	Superior Commercial Solutions	Check	DD	Ending 12/8/2019	None	None	None	2,500.00	0.00
2019-12-20	Superior Commercial Solutions	Check	DD	Receipt Reimbursement	None	None	None	230.47	0.00
2019-12-20	Superior Commercial Solutions	Check	DD	Ending 12/8/2019	None	None	None	372.16	0.00
2019-12-20	Superior Commercial Solutions	Check	DD	Ending 12/8/2019	None	None	None	434.00	0.00
2019-12-20	Superior Commercial Solutions	Check	DD	Ending 12/8/2019	None	None	None	2,891.00	0.00
2019-12-23	Superior Commercial Solutions	Check	1036	CHECK 1036 CHECK 1036	None	None	None	500.00	0.00
2019-12-24	Superior Commercial Solutions	Check	1039	CHECK 1039 CHECK 1039	None	None	None	500.00	0.00
2019-12-24	Superior Commercial Solutions	Check	1038	CHECK 1038 CHECK 1038	None	None	None	300.00	0.00
2019-12-24	Superior Commercial Solutions	Check	1042	CHECK 1042 CHECK 1042	None	None	None	100.00	0.00
2019-12-24	Superior Commercial Solutions	Check	1044	CHECK 1044 CHECK 1044	None	None	None	500.00	0.00
2019-12-24	Superior Commercial Solutions	Check	1040	CHECK 1040 CHECK 1040	None	None	None	500.00	0.00
2019-12-24	Superior Commercial Solutions	Check	1035	CHECK 1035 CHECK 1035	None	None	None	250.00	0.00
2019-12-24	Superior Commercial Solutions	Check	1037	CHECK 1037 CHECK 1037	None	None	None	500.00	0.00
2019-12-27	Superior Commercial Solutions	Check	DD	Week Ending 12/15/2019	None	None	None	339.50	0.00
2019-12-27	Superior Commercial Solutions	Check	DD	Week Ending 12/15/2019	None	None	None	2,500.00	0.00
2019-12-27	Superior Commercial Solutions	Check	DD	Week Ending 12/15/2019	None	None	None	392.00	0.00
2019-12-27	Superior Commercial Solutions	Check	DD	Week Ending 12/15/2019	None	None	None	2,500.01	0.00
2019-12-27	Superior Commercial Solutions	Check	DD	Week Ending 12/15/2019	None	None	None	189.00	0.00
2019-12-27	Superior Commercial Solutions	Check	DD	Week Ending 12/15/2019	None	None	None	200.00	0.00
2019-12-27	Superior Commercial Solutions	Check	DD	Week Ending 12/15/2019	None	None	None	259.00	0.00
2019-12-27	Superior Commercial Solutions	Check	1041	CHECK 1041 CHECK 1041	None	None	None	300.00	0.00
2019-12-27	Superior Commercial Solutions	Check	DD	Week Ending 12/15/2019	None	None	None	129.50	0.00
2019-12-27	Superior Commercial Solutions	Check	DD	Week Ending 12/15/2019	None	None	None	3,059.00	0.00
2019-12-27	Superior Commercial Solutions	Check	DD	Week Ending 12/15/2019	None	None	None	322.00	0.00
2019-12-27	Superior Commercial Solutions	Check	DD	Week Ending 12/15/2019	None	None	None	3,042.90	0.00
2019-12-27	Superior Commercial Solutions	Check	DD	Week Ending 12/15/2019	None	None	None	6,336.00	0.00
2019-12-30	Superior Commercial Solutions	Check	DD	Boise Hotel Reimbursment	None	None	None	439.96	0.00
2020-01-03	Superior Commercial Solutions	Check	DD	Week Ending 12/22/2019 - Gardner Mill	None	None	None	1,472.10	0.00
2020-01-03	Superior Commercial Solutions	Check	DD	Week Ending 12/22/2019 - Cliffs	None	None	None	354.20	0.00
2020-01-03	Superior Commercial Solutions	Check	DD	Week Ending 12/22/2019 - Dowland Tile - West Temple	None	None	None	140.00	0.00
2020-01-03	Superior Commercial Solutions	Check	DD	Week Ending 12/22/2019 - Cliffs	None	None	None	8,140.00	0.00
2020-01-03	Superior Commercial Solutions	Check	DD	Week Ending 12/22/2019 - Gardner Mill	None	None	None	140.00	0.00
2020-01-03	Superior Commercial Solutions	Check	DD	Week Ending 12/22/2019	None	None	None	50.00	0.00
2020-01-03	Superior Commercial Solutions	Check	DD	Week Ending 12/22/2019 - SCS Office	None	None	None	356.25	0.00
2020-01-03	Superior Commercial Solutions	Check	DD	Week Ending 12/22/2019 - Gardner Mill	None	None	None	2,131.00	0.00
2020-01-03	Superior Commercial Solutions	Check	DD	Week Ending 07/19/2020 - Village East Cabinets (Brian Isom Pay)	None	None	None	536.00	0.00
2020-01-03	Superior Commercial Solutions	Check	DD	Week Ending 07/26/2020 - Village East Cabinets (Brian Isom Pay)	None	None	None	564.52	0.00
2020-01-03	Superior Commercial Solutions	Check	DD	Week Ending 08/02/2020 - Village East Cabinets (Brian Isom Pay)	None	None	None	458.26	0.00
2020-01-03	Superior Commercial Solutions	Check	DD	Week Ending 08/09/2020 - Village East Cabinets (Brian Isom Pay)	None	None	None	497.48	0.00
2020-01-03	Superior Commercial Solutions	Check	DD	Week Ending 08/16/2020 - Village East Cabinets (Brian Isom Pay)	None	None	None	358.62	0.00
2020-01-03	Superior Commercial Solutions	Check	DD	Week Ending 12/22/2019 - Gardner Mill	None	None	None	507.50	0.00
2020-01-03	Superior Commercial Solutions	Check	DD	Week Ending 12/22/2019 - Gardner Mill	None	None	None	486.50	0.00
2020-01-03	Superior Commercial Solutions	Check	DD	Week Ending 12/22/2019 - SCS Office	None	None	None	118.00	0.00
2020-01-03	Superior Commercial Solutions	Check	DD	Week Ending 12/22/2019 - Dowland Tile - West Temple	None	None	None	397.93	0.00
2020-01-03	Superior Commercial Solutions	Check	DD	Week Ending 12/22/2019 - Gardner Mill	None	None	None	761.80	0.00
2020-01-03	Superior Commercial Solutions	Check	DD	Week Ending 12/22/2019 - Cliffs	None	None	None	289.80	0.00
2020-01-03	Superior Commercial Solutions	Check	DD	Week Ending 12/22/2019 - Gardner Mill	None	None	None	534.80	0.00
2020-01-03	Superior Commercial Solutions	Check	DD	Week Ending 12/22/2019 - Dowland Tile - West Temple	None	None	None	187.50	0.00
2020-01-03	Superior Commercial Solutions	Check	DD	Week Ending 12/22/2019	None	None	None	2,500.00	0.00
2020-01-03	Superior Commercial Solutions	Check	DD	Week Ending 12/22/2019	None	None	None	507.50	0.00
2020-01-03	Superior Commercial Solutions	Check	DD	Receipt Reimbursement	None	None	None	667.00	0.00
2020-01-03	Superior Commercial Solutions	Check	DD	Week Ending 12/22/2019	None	None	None	85.13	0.00
2020-01-10	Superior Commercial Solutions	Check	DD	Week Ending 12/29/2019 - Gardner Mill	None	None	None	336.00	0.00
2020-01-10	Superior Commercial Solutions	Check	DD	Week Ending 09/13/2020 - Quail Point Cabinets (Brian Isom Pay)	None	None	None	291.20	0.00
2020-01-10	Superior Commercial Solutions	Check	DD	Week Ending 09/13/2020 - Village East Cabinets (Brian Isom Pay)	None	None	None	192.98	0.00
2020-01-10	Superior Commercial Solutions	Check	DD	Week Ending 09/06/2020 - Quail Point Cabinets (Brian Isom Pay)	None	None	None	120.16	0.00
2020-01-10	Superior Commercial Solutions	Check	DD	Week Ending 09/06/2020 - Village East Cabinets (Brian Isom Pay)	None	None	None	620.08	0.00
2020-01-10	Superior Commercial Solutions	Check	DD	Week Ending 08/30/2020 - Quail Point Cabinets (Brian Isom Pay)	None	None	None	494.92	0.00
2020-01-10	Superior Commercial Solutions	Check	DD	Week Ending 08/30/2020 - Village East Cabinets (Brian Isom Pay)	None	None	None	165.90	0.00
2020-01-10	Superior Commercial Solutions	Check	DD	Week Ending 08/23/2020 - Quail Point Cabinets (Brian Isom Pay)	None	None	None	112.46	0.00
2020-01-10	Superior Commercial Solutions	Check	DD	Week Ending 08/23/2020 - Village East Cabinets (Brian Isom Pay)	None	None	None	445.42	0.00
2020-01-10	Superior Commercial Solutions	Check	DD	Week Ending 12/29/2019	None	None	None	2,500.00	0.00
2020-01-10	Superior Commercial Solutions	Check	DD	Week Ending 12/29/2019 - Gardner Mill	None	None	None	2,326.00	0.00
2020-01-10	Superior Commercial Solutions	Check	DD	Week Ending 12/29/2019	None	None	None	100.00	0.00
2020-01-10	Superior Commercial Solutions	Check	DD	Week Ending 12/29/2019 - SCS Office	None	None	None	133.00	0.00
2020-01-10	Superior Commercial Solutions	Check	DD	Week Ending 12/29/2019 - Skyridge	None	None	None	182.00	0.00
2020-01-10	Superior Commercial Solutions	Check	DD	Week Ending 12/29/2019 - Gardner Mill	None	None	None	1,681.76	0.00
2020-01-10	Superior Commercial Solutions	Check	DD	Week Ending 12/29/2019 - Gardner Mill	None	None	None	289.80	0.00
2020-01-10	Superior Commercial Solutions	Check	DD	Week Ending 12/29/2019 - SCS Office	None	None	None	354.20	0.00
2020-01-10	Superior Commercial Solutions	Check	DD	Week Ending 12/29/2019 - Gardner Mill	None	None	None	252.00	0.00
2020-01-10	Superior Commercial Solutions	Check	DD	Week Ending 12/29/2019	None	None	None	56.89	0.00
2020-01-13	Superior Commercial Solutions	Check	DD	Additional Amount on 217 cabinets at Skyridge	None	None	None	379.75	0.00
2020-01-14	Superior Commercial Solutions	Check	DD	Alpine Credit Union	None	None	None	4,205.00	0.00
2020-01-14	Superior Commercial Solutions	Check	DD	SCS Office Installation	None	None	None	880.00	0.00
2020-01-17	Superior Commercial Solutions	Check	DD	Week Ending 1/5/2020 - Gardner Mill	None	None	None	2,046.20	0.00
2020-01-17	Superior Commercial Solutions	Check	DD	Week Ending 1/5/2020	None	None	None	2,607.00	0.00
2020-01-17	Superior Commercial Solutions	Check	DD	Week Ending 1/5/2020 plus $200 given to neighbors for using their wrapping machine.	None	None	None	2,700.00	0.00
2020-01-17	Superior Commercial Solutions	Check	DD	Week Ending 09/20/2020 - Village East Cabinets (Brian Isom Pay)	None	None	None	687.72	0.00
2020-01-17	Superior Commercial Solutions	Check	DD	Week Ending 1/5/2020 - Gardner Mill	None	None	None	448.00	0.00
2020-01-17	Superior Commercial Solutions	Check	DD	Week Ending 1/5/2020	None	None	None	1,659.00	0.00
2020-01-17	Superior Commercial Solutions	Check	DD	Week Ending 1/5/2020	None	None	None	1,812.29	0.00
2020-01-17	Superior Commercial Solutions	Check	DD	Week Ending 1/5/2020 - Gardner Mill	None	None	None	1,498.00	0.00
2020-01-17	Superior Commercial Solutions	Check	DD	Week Ending 1/5/2020 - Gardner Mill	None	None	None	982.10	0.00
2020-01-17	Superior Commercial Solutions	Check	DD	Week Ending 1/5/2020 - Skyridge	None	None	None	2,482.10	0.00
2020-01-17	Superior Commercial Solutions	Check	DD	Week Ending 1/5/2020 - Gardner Mill	None	None	None	252.00	0.00
2020-01-22	Superior Commercial Solutions	Check	DD	Ann Jackson Shirts	None	None	None	218.00	0.00
2020-01-24	Superior Commercial Solutions	Check	DD	Week Ending 1/12/2020	None	None	None	2,500.01	0.00
2020-01-24	Superior Commercial Solutions	Check	DD	Week Ending 1/12/2020	None	None	None	433.25	0.00
2020-01-24	Superior Commercial Solutions	Check	DD	Week Ending 1/12/2020	None	None	None	2,500.00	0.00
2020-01-24	Superior Commercial Solutions	Check	DD	Week Ending 1/12/2020 - SCS Office	None	None	None	57.16	0.00
2020-01-24	Superior Commercial Solutions	Check	DD	Week Ending 1/12/2020 - Gardner Mill	None	None	None	588.00	0.00
2020-01-24	Superior Commercial Solutions	Check	DD	Week Ending 1/12/2020 - Gardner Mill	None	None	None	400.16	0.00
2020-01-24	Superior Commercial Solutions	Check	DD	Week Ending 1/12/2020 - SCS Office	None	None	None	349.45	0.00
2020-01-24	Superior Commercial Solutions	Check	DD	Week Ending 1/12/2020 - Gardner Mill	None	None	None	1,430.45	0.00
2020-01-24	Superior Commercial Solutions	Check	DD	Week Ending 1/12/2020 - Cliffs	None	None	None	72.08	0.00
2020-01-24	Superior Commercial Solutions	Check	DD	Week Ending 1/12/2020 - Gardner Mill	None	None	None	1,960.40	0.00
2020-01-24	Superior Commercial Solutions	Check	DD	Week Ending 1/12/2020 - Gardner Mill	None	None	None	644.00	0.00
2020-01-24	Superior Commercial Solutions	Check	DD	Week Ending 1/12/2020 - Gardner Mill	None	None	None	268.34	0.00
2020-01-24	Superior Commercial Solutions	Check	DD	Week Ending 1/12/2020 - SCS Office	None	None	None	159.38	0.00
2020-01-24	Superior Commercial Solutions	Check	DD	Week Ending 1/12/2020 - Gardner Mill	None	None	None	28.00	0.00
2020-01-24	Superior Commercial Solutions	Check	DD	Week Ending 1/12/2020 - SCS Office	None	None	None	266.00	0.00
2020-01-24	Superior Commercial Solutions	Check	DD	Week Ending 1/12/2020 - Gardner Mill	None	None	None	210.00	0.00
2020-01-24	Superior Commercial Solutions	Check	DD	Week Ending 1/12/2020 - SCS Office	None	None	None	250.00	0.00
2020-01-24	Superior Commercial Solutions	Check	DD	Week Ending 1/12/2020 - Gardner Mill	None	None	None	702.00	0.00
2020-01-27	Superior Commercial Solutions	Check	DD	250 Hotel, 75 for gas to boise	None	None	None	325.00	0.00
2020-01-27	Superior Commercial Solutions	Check	DD	Week Ending 1/12/2020 - Gardner Mill	None	None	None	305.90	0.00
2020-01-29	Superior Commercial Solutions	Check	DD	Receipt Reimbursement	None	None	None	46.50	0.00
2020-01-31	Superior Commercial Solutions	Check	DD	Week Ending 1/19/2020 - Gardner Mill	None	None	None	84.00	0.00
2020-01-31	Superior Commercial Solutions	Check	DD	Week Ending 1/19/2020 - SCS Office	None	None	None	214.66	0.00
2020-01-31	Superior Commercial Solutions	Check	DD	Week Ending 1/19/2020 - Gardner Mill	None	None	None	371.00	0.00
2020-01-31	Superior Commercial Solutions	Check	DD	Week Ending 1/19/2020	None	None	None	948.64	0.00
2020-01-31	Superior Commercial Solutions	Check	DD	SCS Office	None	None	None	1,551.37	0.00
2020-01-31	Superior Commercial Solutions	Check	DD	Receipt Reimbursement	None	None	None	369.88	0.00
2020-01-31	Superior Commercial Solutions	Check	DD	Week Ending 1/19/2020	None	None	None	1,063.00	0.00
2020-01-31	Superior Commercial Solutions	Check	DD	126.40 Hours Ending 1/8/2020	None	None	None	15,800.00	0.00
2020-01-31	Superior Commercial Solutions	Check	DD	Week Ending 1/19/2020	None	None	None	2,500.00	0.00
2020-01-31	Superior Commercial Solutions	Check	DD	Week Ending 1/19/2020 - Gardner Mill	None	None	None	3,317.00	0.00
2020-01-31	Superior Commercial Solutions	Check	DD	Week Ending 1/19/2020 - Skyridge	None	None	None	87.50	0.00
2020-01-31	Superior Commercial Solutions	Check	DD	Week Ending 1/19/2020 - Gardner Mill	None	None	None	448.00	0.00
2020-01-31	Superior Commercial Solutions	Check	DD	Week Ending 1/19/2020 - Skyridge	None	None	None	3,540.00	0.00
2020-01-31	Superior Commercial Solutions	Check	DD	Week Ending 1/19/2020 - Gardner Mill	None	None	None	2,219.70	0.00
2020-01-31	Superior Commercial Solutions	Check	DD	Week Ending 1/19/2020 - SCS Office	None	None	None	219.34	0.00
2020-01-31	Superior Commercial Solutions	Check	DD	Week Ending 1/19/2020 - Gardner Mill	None	None	None	539.00	0.00
2020-02-06	Superior Commercial Solutions	Check	DD	Units at Gardner Mill (Paid Felix $150 to finish 3 units)	None	None	None	655.00	0.00
2020-02-06	Superior Commercial Solutions	Check	DD	Week Ending 1/22/2020 - Skyridge	None	None	None	621.25	0.00
2020-02-06	Superior Commercial Solutions	Check	DD	Week Ending 1/22/2020 - SCS Office	None	None	None	27.25	0.00
2020-02-07	Superior Commercial Solutions	Check	DD	Week Ending 1/26/2020 - Gardner Mill	None	None	None	87.50	0.00
2020-02-07	Superior Commercial Solutions	Check	DD	Week Ending 1/26/2020 - Gardner Mill	None	None	None	3,204.00	0.00
2020-02-07	Superior Commercial Solutions	Check	DD	Week Ending 1/26/2020 - Skyridge	None	None	None	2,175.25	0.00
2020-02-07	Superior Commercial Solutions	Check	DD	Week Ending 1/26/2020 - Gardner Mill	None	None	None	1,627.62	0.00
2020-02-07	Superior Commercial Solutions	Check	DD	Week Ending 1/26/2020 - Gardner Mill	None	None	None	104.84	0.00
2020-02-07	Superior Commercial Solutions	Check	DD	Week Ending 1/26/2020 - SCS Office	None	None	None	425.30	0.00
2020-02-07	Superior Commercial Solutions	Check	DD	Week Ending 1/26/2020 - Gardner Mill	None	None	None	82.84	0.00
2020-02-07	Superior Commercial Solutions	Check	DD	Week Ending 1/26/2020 - SCS Office	None	None	None	189.00	0.00
2020-02-07	Superior Commercial Solutions	Check	DD	Week Ending 1/26/2020 - Skyridge	None	None	None	75.00	0.00
2020-02-07	Superior Commercial Solutions	Check	DD	Week Ending 1/26/2020 - Skyridge	None	None	None	2,637.00	0.00
2020-02-07	Superior Commercial Solutions	Check	DD	Week Ending 1/26/2020 - Cliffs	None	None	None	339.48	0.00
2020-02-07	Superior Commercial Solutions	Check	DD	Week Ending 1/26/2020 - SCS Office	None	None	None	111.76	0.00
2020-02-07	Superior Commercial Solutions	Check	DD	Week Ending 1/26/2020 - Cliffs	None	None	None	348.14	0.00
2020-02-07	Superior Commercial Solutions	Check	DD	Week Ending 1/26/2020 - SCS Office	None	None	None	122.50	0.00
2020-02-07	Superior Commercial Solutions	Check	DD	Week Ending 1/26/2020 - Village East	None	None	None	2,500.01	0.00
2020-02-07	Superior Commercial Solutions	Check	DD	Week Ending 1/26/2020	None	None	None	2,500.00	0.00
2020-02-07	Superior Commercial Solutions	Check	DD	Receipt Reimbursement	None	None	None	26.89	0.00
2020-02-07	Superior Commercial Solutions	Check	DD	Receipt Reimbursement	None	None	None	28.21	0.00
2020-02-07	Superior Commercial Solutions	Check	DD	Receipt Reimbursement	None	None	None	28.21	0.00
2020-02-07	Superior Commercial Solutions	Check	DD	Week Ending 1/26/2020	None	None	None	1,083.00	0.00
2020-02-12	Superior Commercial Solutions	Check	DD	Costco Reimbursement	None	None	None	198.00	0.00
2020-02-14	Superior Commercial Solutions	Check	DD	Week Ending 2/2/2020	None	None	None	905.00	0.00
2020-02-14	Superior Commercial Solutions	Check	DD	Week Ending 2/2/2020	None	None	None	2,500.00	0.00
2020-02-14	Superior Commercial Solutions	Check	DD	Week Ending 2/2/2020 - SCS Office	None	None	None	816.66	0.00
2020-02-14	Superior Commercial Solutions	Check	DD	Week Ending 2/2/2020 - Gardner Mill	None	None	None	2,497.38	0.00
2020-02-14	Superior Commercial Solutions	Check	DD	Week Ending 2/2/2020 - SCS Office	None	None	None	126.00	0.00
2020-02-14	Superior Commercial Solutions	Check	DD	Week Ending 2/2/2020 - Cliffs	None	None	None	822.62	0.00
2020-02-14	Superior Commercial Solutions	Check	DD	Week Ending 2/2/2020 - SCS Office	None	None	None	7.38	0.00
2020-02-14	Superior Commercial Solutions	Check	DD	Week Ending 2/2/2020	None	None	None	2,500.01	0.00
2020-02-14	Superior Commercial Solutions	Check	DD	Week Ending 2/2/2020 - Gardner Mill	None	None	None	391.50	0.00
2020-02-14	Superior Commercial Solutions	Check	DD	Week Ending 2/2/2020 - SCS Office	None	None	None	573.00	0.00
2020-02-14	Superior Commercial Solutions	Check	DD	Week Ending 2/2/2020 - Skyridge	None	None	None	1,416.80	0.00
2020-02-14	Superior Commercial Solutions	Check	DD	Week Ending 2/2/2020 - Cliffs	None	None	None	791.68	0.00
2020-02-14	Superior Commercial Solutions	Check	DD	Week Ending 2/2/2020 - Gardner Mill	None	None	None	32.20	0.00
2020-02-14	Superior Commercial Solutions	Check	DD	Week Ending 2/2/2020 - Skyridge	None	None	None	250.43	0.00
2020-02-14	Superior Commercial Solutions	Check	DD	Week Ending 2/2/2020 - SCS Office	None	None	None	591.52	0.00
2020-02-14	Superior Commercial Solutions	Check	DD	Week Ending 2/2/2020 - Cliffs	None	None	None	120.16	0.00
2020-02-14	Superior Commercial Solutions	Check	DD	Week Ending 2/2/2020 - SCS Office	None	None	None	560.00	0.00
2020-02-18	Superior Commercial Solutions	Check	DD	Receipt Reimbursement	None	None	None	413.25	0.00
2020-02-19	Superior Commercial Solutions	Check	DD	Week ending 2/16/2020 - Residential	None	None	None	147.00	0.00
2020-02-19	Superior Commercial Solutions	Check	DD	Week Ending 2/16/2020 - SCS Office	None	None	None	490.25	0.00
2020-02-19	Superior Commercial Solutions	Check	DD	Jeffs Tickets to jazz game (withheld from his check on 2/18/2020	None	None	None	250.00	0.00
2020-02-21	Superior Commercial Solutions	Check	DD	Week Ending 2/9/2020 - Residential	None	None	None	266.00	0.00
2020-02-21	Superior Commercial Solutions	Check	DD	Week Ending 2/9/2020 - Westland Cove	None	None	None	1,191.40	0.00
2020-02-21	Superior Commercial Solutions	Check	DD	Week Ending 2/9/2020	None	None	None	3,632.00	0.00
2020-02-21	Superior Commercial Solutions	Check	DD	Week Ending 2/9/2020 - Westland Cove	None	None	None	8.00	0.00
2020-02-21	Superior Commercial Solutions	Check	DD	Week Ending 2/9/2020 - SCS Office	None	None	None	810.25	0.00
2020-02-21	Superior Commercial Solutions	Check	DD	Week Ending 2/9/2020 - SCS Office	None	None	None	1,040.00	0.00
2020-02-21	Superior Commercial Solutions	Check	DD	Week Ending 2/9/2020 - Skyridge	None	None	None	1,627.50	0.00
2020-02-21	Superior Commercial Solutions	Check	DD	Week Ending 2/9/2020	None	None	None	2,500.00	0.00
2020-02-21	Superior Commercial Solutions	Check	DD	Week Ending 2/9/2020 - SCS Office	None	None	None	767.42	0.00
2020-02-21	Superior Commercial Solutions	Check	DD	Week Ending 2/9/2020 - Skyridge	None	None	None	2,089.20	0.00
2020-02-21	Superior Commercial Solutions	Check	DD	Week Ending 2/9/2020 - Residential	None	None	None	370.30	0.00
2020-02-21	Superior Commercial Solutions	Check	DD	Week Ending 2/9/2020 - Cliffs	None	None	None	43.33	0.00
2020-02-21	Superior Commercial Solutions	Check	DD	Week Ending 2/9/2020 - Westland Cove	None	None	None	1,175.30	0.00
2020-02-21	Superior Commercial Solutions	Check	DD	Week Ending 2/9/2020 - Residential	None	None	None	353.70	0.00
2020-02-21	Superior Commercial Solutions	Check	DD	Week Ending 2/9/2020	None	None	None	2,500.01	0.00
2020-02-24	Superior Commercial Solutions	Check	1043	CHECK 1043 CHECK 1043	None	None	None	100.00	0.00
2020-02-24	Superior Commercial Solutions	Check	DD	Week Ending 2/9/2020 - SCS Office	None	None	None	791.46	0.00
2020-02-24	Superior Commercial Solutions	Check	127	CHECK 127 CHECK 127	None	None	None	1,206.75	0.00
2020-02-24	Superior Commercial Solutions	Check	DD	Week ending 2/9/2020	None	None	None	1,206.75	0.00
2020-02-25	Superior Commercial Solutions	Check	DD	Tanner's House	None	None	None	629.70	0.00
2020-02-27	Superior Commercial Solutions	Check	1020	CHECK 1020 CHECK 1020	None	None	None	17,096.00	0.00
2020-02-28	Superior Commercial Solutions	Check	DD	Week Ending 2/16/2020 - SCS Office	None	None	None	470.18	0.00
2020-02-28	Superior Commercial Solutions	Check	DD	Week Ending 2/16/2020 - SCS Office	None	None	None	487.68	0.00
2020-02-28	Superior Commercial Solutions	Check	DD	Week Ending 2/16/2020 - Skyridge	None	None	None	3,781.13	0.00
2020-02-28	Superior Commercial Solutions	Check	DD	Week Ending 2/16/2020 - Westland Cove	None	None	None	1,513.40	0.00
2020-02-28	Superior Commercial Solutions	Check	DD	Week Ending 2/16/2020 - Residential	None	None	None	50.00	0.00
2020-02-28	Superior Commercial Solutions	Check	DD	Week Ending 2/16/2020 - SCS Office	None	None	None	785.00	0.00
2020-02-28	Superior Commercial Solutions	Check	DD	Week Ending 2/16/2020	None	None	None	3,632.00	0.00
2020-02-28	Superior Commercial Solutions	Check	DD	Week Ending 2/16/2020 - Westland Cove Quartz	None	None	None	8.00	0.00
2020-02-28	Superior Commercial Solutions	Check	DD	Week Ending 2/16/2020	None	None	None	2,500.00	0.00
2020-02-28	Superior Commercial Solutions	Check	DD	Week Ending 2/16/2020 - Westland Cove Cabinets	None	None	None	1,497.30	0.00
2020-02-28	Superior Commercial Solutions	Check	DD	Week Ending 2/16/2020	None	None	None	2,500.01	0.00
2020-02-28	Superior Commercial Solutions	Check	DD	Week Ending 2/16/2020	None	None	None	877.00	0.00
2020-03-03	Superior Commercial Solutions	Check	DD	Hotel for Boise	None	None	None	550.00	0.00
2020-03-06	Superior Commercial Solutions	Check	DD	Week Ending 2/23/2020 - Covewood Cabinets	None	None	None	515.20	0.00
2020-03-06	Superior Commercial Solutions	Check	DD	Week Ending 2/23/2020 - Westland Cove Cabinets	None	None	None	305.90	0.00
2020-03-06	Superior Commercial Solutions	Check	DD	Week Ending 2/23/2020 - Skyridge Cabinets	None	None	None	1,386.90	0.00
2020-03-06	Superior Commercial Solutions	Check	809473498	Withdrawal Withdrawal	None	None	None	6,323.00	0.00
2020-03-06	Superior Commercial Solutions	Check	DD	Week Ending 2/23/2020 - Covewood Cabinets	None	None	None	697.44	0.00
2020-03-06	Superior Commercial Solutions	Check	DD	Week Ending 2/23/2020 - Residential	None	None	None	1,556.00	0.00
2020-03-06	Superior Commercial Solutions	Check	DD	Week Ending 2/23/2020	None	None	None	912.00	0.00
2020-03-06	Superior Commercial Solutions	Check	DD	Week Ending 2/23/2020 - Residential	None	None	None	644.00	0.00
2020-03-06	Superior Commercial Solutions	Check	DD	Week Ending 03/01/2020 - Skyridge Cabinets	None	None	None	3,559.70	0.00
2020-03-06	Superior Commercial Solutions	Check	DD	Week Ending 03/01/2020 - Covewood Cabinets	None	None	None	257.60	0.00
2020-03-06	Superior Commercial Solutions	Check	DD	Week Ending 2/23/2020 - Westland Cove Quartz	None	None	None	1.00	0.00
2020-03-06	Superior Commercial Solutions	Check	DD	Week Ending 2/23/2020 - Covewood Cabinets	None	None	None	1,279.57	0.00
2020-03-06	Superior Commercial Solutions	Check	DD	Week Ending 2/23/2020 - Westland Cove Cabinets	None	None	None	305.90	0.00
2020-03-06	Superior Commercial Solutions	Check	DD	Week Ending 2/23/2020 - Covewood Cabinets	None	None	None	496.38	0.00
2020-03-06	Superior Commercial Solutions	Check	DD	Week Ending 2/23/2020	None	None	None	2,500.01	0.00
2020-03-06	Superior Commercial Solutions	Check	DD	Week Ending 2/23/2020	None	None	None	2,500.00	0.00
2020-03-06	Superior Commercial Solutions	Check	DD	Week Ending 2/23/2020	None	None	None	1,174.25	0.00
2020-03-06	Superior Commercial Solutions	Check	DD	Week Ending 2/23/2020 - Residential Cabinets	None	None	None	50.00	0.00
2020-03-06	Superior Commercial Solutions	Check	DD	Week Ending 2/23/2020	None	None	None	404.00	0.00
2020-03-06	Superior Commercial Solutions	Check	DD	Week Ending 2/23/2020 - Covewood Cabinets	None	None	None	555.34	0.00
2020-03-06	Superior Commercial Solutions	Check	DD	Week Ending 2/23/2020 - House	None	None	None	400.00	0.00
2020-03-06	Superior Commercial Solutions	Check	DD	Week Ending 2/23/2020 - Truecraft	None	None	None	422.25	0.00
2020-03-13	Superior Commercial Solutions	Check	DD	Week Ending 3/1/2020 - SCS Office	None	None	None	679.00	0.00
2020-03-13	Superior Commercial Solutions	Check	DD	Week Ending 3/1/2020 - Covewood Cabinets	None	None	None	1,771.00	0.00
2020-03-13	Superior Commercial Solutions	Check	DD	Week Ending 3/1/2020 - SCS Office	None	None	None	1,135.66	0.00
2020-03-13	Superior Commercial Solutions	Check	DD	Week Ending 03/01/2020 - Skyridge Cabinets	None	None	None	630.00	0.00
2020-03-13	Superior Commercial Solutions	Check	DD	Week Ending 3/1/2020	None	None	None	3,500.00	0.00
2020-03-13	Superior Commercial Solutions	Check	DD	Week Ending 3/1/2020	None	None	None	2,500.01	0.00
2020-03-13	Superior Commercial Solutions	Check	DD	Week Ending 3/1/2020	None	None	None	3,500.00	0.00
2020-03-13	Superior Commercial Solutions	Check	DD	Week Ending 3/1/2020	None	None	None	2,500.00	0.00
2020-03-13	Superior Commercial Solutions	Check	DD	Week Ending 3/1/2020	None	None	None	1,108.75	0.00
2020-03-13	Superior Commercial Solutions	Check	DD	Week Ending 3/1/2020 - Skyridge Cabinets	None	None	None	1,225.00	0.00
2020-03-13	Superior Commercial Solutions	Check	DD	Week Ending 3/1/2020 - Cliffs Cabinets	None	None	None	375.00	0.00
2020-03-13	Superior Commercial Solutions	Check	DD	Week Ending 03/01/2020 - Covewood Cabinets	None	None	None	390.00	0.00
2020-03-13	Superior Commercial Solutions	Check	DD	Week Ending 03/01/2020 - Covewood Quartz	None	None	None	3,080.00	0.00
2020-03-13	Superior Commercial Solutions	Check	DD	Week Ending 03/01/2020 - SCS Office	None	None	None	62.50	0.00
2020-03-13	Superior Commercial Solutions	Check	DD	Week Ending 03/01/2020 - Westland Cove Cabinets	None	None	None	200.00	0.00
2020-03-13	Superior Commercial Solutions	Check	DD	Week Ending 03/01/2020 - Westland Cove Quartz	None	None	None	1,215.00	0.00
2020-03-13	Superior Commercial Solutions	Check	DD	Week Ending 3/1/2020 - Covewood Cabinets	None	None	None	1,449.00	0.00
2020-03-13	Superior Commercial Solutions	Check	DD	Week Ending 3/1/2020 - Covewood Cabinets	None	None	None	175.00	0.00
2020-03-13	Superior Commercial Solutions	Check	DD	Week Ending 3/1/2020 - SCS Office	None	None	None	437.50	0.00
2020-03-16	Superior Commercial Solutions	Check	DD	Receipt Reimbursement	None	None	None	43.73	0.00
2020-03-20	Superior Commercial Solutions	Check	DD	Week Ending 3/8/2020 - Covewood Cabinets	None	None	None	330.02	0.00
2020-03-20	Superior Commercial Solutions	Check	DD	Week Ending 3/8/2020	None	None	None	1,093.00	0.00
2020-03-20	Superior Commercial Solutions	Check	DD	Week Ending 3/8/2020 - Covewood Cabinets	None	None	None	742.00	0.00
2020-03-20	Superior Commercial Solutions	Check	DD	Week Ending 3/8/2020 - SCS Office	None	None	None	933.96	0.00
2020-03-20	Superior Commercial Solutions	Check	DD	Week Ending 3/8/2020 - Covewood Cabinets	None	None	None	1,642.20	0.00
2020-03-20	Superior Commercial Solutions	Check	DD	Week Ending 3/8/2020 - Covewood Cabinets	None	None	None	1,320.20	0.00
2020-03-20	Superior Commercial Solutions	Check	DD	Week Ending 3/8/2020 - SCS Office	None	None	None	642.84	0.00
2020-03-20	Superior Commercial Solutions	Check	DD	Week Ending 3/8/2020	None	None	None	2,500.00	0.00
2020-03-20	Superior Commercial Solutions	Check	DD	Week Ending 3/8/2020 - Truecraft Cabinets	None	None	None	125.00	0.00
2020-03-20	Superior Commercial Solutions	Check	DD	Week Ending 3/8/2020	None	None	None	2,500.01	0.00
2020-03-20	Superior Commercial Solutions	Check	DD	Week Ending 3/8/2020 - Covewood Quartz	None	None	None	4,470.00	0.00
2020-03-20	Superior Commercial Solutions	Check	DD	Week Ending 3/8/2020 - Covewood Cabinets	None	None	None	1,481.20	0.00
2020-03-27	Superior Commercial Solutions	Check	DD	Week Ending 3/15/2020	None	None	None	1,430.00	0.00
2020-03-27	Superior Commercial Solutions	Check	DD	Week Ending 3/15/2020	None	None	None	2,500.00	0.00
2020-03-27	Superior Commercial Solutions	Check	DD	20000 of 22656.25. Week ending 2/29/2020	None	None	None	20,000.00	0.00
2020-03-27	Superior Commercial Solutions	Check	DD	Week Ending 3/15/2020 - SCS Office	None	None	None	709.12	0.00
2020-03-27	Superior Commercial Solutions	Check	DD	Week Ending 3/15/2020 - Covewood Cabinets	None	None	None	2,041.28	0.00
2020-03-27	Superior Commercial Solutions	Check	DD	Week Ending 3/15/2020 - SCS Office	None	None	None	942.96	0.00
2020-03-27	Superior Commercial Solutions	Check	DD	Week Ending 3/15/2020 - Covewood Cabinets	None	None	None	133.00	0.00
2020-03-27	Superior Commercial Solutions	Check	DD	Week Ending 3/15/2020 - Covewood Cabinets	None	None	None	1,803.20	0.00
2020-03-27	Superior Commercial Solutions	Check	DD	Week Ending 3/15/2020 - Covewood Quartz	None	None	None	3,035.00	0.00
2020-03-27	Superior Commercial Solutions	Check	DD	Week Ending 3/15/2020 - Covewood Cabinets	None	None	None	257.50	0.00
2020-03-27	Superior Commercial Solutions	Check	DD	Week Ending 3/15/2020	None	None	None	2,500.01	0.00
2020-03-27	Superior Commercial Solutions	Check	DD	Week Ending 3/15/2020	None	None	None	76.22	0.00
2020-03-27	Superior Commercial Solutions	Check	DD	Week Ending 3/15/2020	None	None	None	1,172.00	0.00
2020-03-27	Superior Commercial Solutions	Check	DD	Receipt Reimbursement	None	None	None	170.22	0.00
2020-04-03	Superior Commercial Solutions	Check	DD	Week Ending 3/22/2020 - Gardner Mill Cabinets	None	None	None	1,239.00	0.00
2020-04-03	Superior Commercial Solutions	Check	DD	Week Ending 3/22/2020 - SCS Office	None	None	None	168.00	0.00
2020-04-03	Superior Commercial Solutions	Check	DD	Week Ending 3/22/2020 - Gardner Mill Cabinets	None	None	None	4,913.70	0.00
2020-04-03	Superior Commercial Solutions	Check	DD	Week Ending 3/22/2020 - Gardner Mill Cabinets	None	None	None	1,227.00	0.00
2020-04-03	Superior Commercial Solutions	Check	DD	Week Ending 3/22/2020 - Gardner Mill Cabinets	None	None	None	531.63	0.00
2020-04-03	Superior Commercial Solutions	Check	DD	Week Ending 3/22/2020	None	None	None	2,698.01	0.00
2020-04-03	Superior Commercial Solutions	Check	DD	Week ending 3/22/2020	None	None	None	818.75	0.00
2020-04-03	Superior Commercial Solutions	Check	DD	Week Ending 3/22/2020 - Gardner Mill Quartz	None	None	None	3,530.00	0.00
2020-04-03	Superior Commercial Solutions	Check	DD	Week Ending 3/22/2020	None	None	None	2,500.00	0.00
2020-04-03	Superior Commercial Solutions	Check	DD	Week Ending 3/22/2020	None	None	None	240.00	0.00
2020-04-03	Superior Commercial Solutions	Check	DD	Week Ending 3/22/2020 - SCS Office	None	None	None	105.00	0.00
2020-04-03	Superior Commercial Solutions	Check	DD	Week Ending 3/22/2020 - Gardner Mill Cabinets	None	None	None	624.16	0.00
2020-04-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	2,500.00	0.00
2020-04-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	2,656.25	0.00
2020-04-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	2,500.01	0.00
2020-04-10	Superior Commercial Solutions	Check	DD	NaN	None	None	None	750.00	0.00
2020-04-10	Superior Commercial Solutions	Check	DD	Week Ending 03/29/2020 - SCS Office	None	None	None	336.00	0.00
2020-04-10	Superior Commercial Solutions	Check	DD	Week Ending 03/29/2020 - SCS Office	None	None	None	460.12	0.00
2020-04-10	Superior Commercial Solutions	Check	DD	Week Ending 03/29/2020 - SCS Office	None	None	None	335.54	0.00
2020-04-10	Superior Commercial Solutions	Check	DD	Week Ending 03/29/2020 - Gardner Mill Cabinets	None	None	None	474.84	0.00
2020-04-10	Superior Commercial Solutions	Check	DD	Week Ending 03/29/2020 - Truecraft Cabinets	None	None	None	821.10	0.00
2020-04-10	Superior Commercial Solutions	Check	DD	Week Ending 03/29/2020 - Residential Cabinets	None	None	None	998.20	0.00
2020-04-10	Superior Commercial Solutions	Check	DD	Week Ending 03/29/2020 - Gardner Mill Cabinets	None	None	None	305.90	0.00
2020-04-10	Superior Commercial Solutions	Check	DD	Week Ending 03/29/2020 - Residential Cabinets	None	None	None	998.20	0.00
2020-04-10	Superior Commercial Solutions	Check	DD	Week Ending 03/29/2020 - Gardner Mill Cabinets	None	None	None	2,829.80	0.00
2020-04-10	Superior Commercial Solutions	Check	DD	Week Ending 03/29/2020 - Covewood Cabinets	None	None	None	329.00	0.00
2020-04-10	Superior Commercial Solutions	Check	DD	Week Ending 03/29/2020 - Gardner Mill Cabinets	None	None	None	532.94	0.00
2020-04-10	Superior Commercial Solutions	Check	DD	Week Ending 03/29/2020 - Gardner Mill Quartz	None	None	None	3,043.00	0.00
2020-04-10	Superior Commercial Solutions	Check	DD	Week Ending 03/29/2020 - Gardner Mill Cabinets	None	None	None	924.00	0.00
2020-04-13	Superior Commercial Solutions	Check	DD	Vanity	None	None	None	0.00	0.00
2020-04-13	Superior Commercial Solutions	Check	DD	Vanity Add for Gardner Mill	None	None	None	210.00	0.00
2020-04-17	Superior Commercial Solutions	Check	DD	Week Ending 4/5/2020	None	None	None	2,500.00	0.00
2020-04-17	Superior Commercial Solutions	Check	DD	Week Ending 4/5/2020 - Gardner Mill Cabinets	None	None	None	538.54	0.00
2020-04-17	Superior Commercial Solutions	Check	DD	Week Ending 4/5/2020 - SCS Office	None	None	None	231.26	0.00
2020-04-17	Superior Commercial Solutions	Check	DD	Week Ending 4/5/2020 - Gardner Mill Cabinets	None	None	None	1,252.00	0.00
2020-04-17	Superior Commercial Solutions	Check	DD	Week Ending 4/5/2020 - Gardner Mill Cabinets	None	None	None	1,466.60	0.00
2020-04-17	Superior Commercial Solutions	Check	DD	Week Ending 4/5/2020 - Gardner Mill Cabinets	None	None	None	521.81	0.00
2020-04-17	Superior Commercial Solutions	Check	DD	Week Ending 4/5/2020 - SCS Office	None	None	None	84.00	0.00
2020-04-17	Superior Commercial Solutions	Check	DD	Week Ending 4/5/2020 - Gardner Mill Cabinets	None	None	None	560.00	0.00
2020-04-17	Superior Commercial Solutions	Check	DD	Week Ending 4/5/2020 - Truecraft Quartz	None	None	None	1,527.00	0.00
2020-04-17	Superior Commercial Solutions	Check	DD	Week Ending 4/5/2020 (Subtracted 1527 for kitchen that was paid on 3/6/2020 and added $450 for v...	None	None	None	2,113.00	0.00
2020-04-17	Superior Commercial Solutions	Check	DD	Week Ending 4/5/2020 - SCS Office	None	None	None	350.00	0.00
2020-04-17	Superior Commercial Solutions	Check	DD	Week Ending 4/5/2020	None	None	None	2,500.01	0.00
2020-04-17	Superior Commercial Solutions	Check	DD	Week Ending 4/5/2020	None	None	None	1,000.00	0.00
2020-04-20	Superior Commercial Solutions	Check	DD	NaN	None	None	None	25,000.00	0.00
2020-04-20	Superior Commercial Solutions	Check	1059	CHECK 1059 CHECK 1059	None	None	None	25,000.00	0.00
2020-04-24	Superior Commercial Solutions	Check	DD	Pay period 1/9 - 2/29	None	None	None	10,000.00	0.00
2020-04-24	Superior Commercial Solutions	Check	DD	Week Ending 4/12/2020	None	None	None	2,500.01	0.00
2020-04-24	Superior Commercial Solutions	Check	DD	Week Ending 4/12/2020	None	None	None	2,500.00	0.00
2020-04-24	Superior Commercial Solutions	Check	DD	Week Ending 4/12/2020 - Residential Cabinets	None	None	None	692.30	0.00
2020-04-24	Superior Commercial Solutions	Check	DD	Week Ending 4/12/2020 - Gardner Mill Cabinets	None	None	None	976.60	0.00
2020-04-24	Superior Commercial Solutions	Check	DD	Week Ending 4/12/2020 - Residential Cabinets	None	None	None	1,706.60	0.00
2020-04-24	Superior Commercial Solutions	Check	DD	Week Ending 4/12/2020 - Gardner Mill Cabinets	None	None	None	967.70	0.00
2020-04-24	Superior Commercial Solutions	Check	DD	Week Ending 4/12/2020 - Truecraft Cabinets	None	None	None	140.00	0.00
2020-04-24	Superior Commercial Solutions	Check	DD	Week Ending 4/12/2020 - Gardner Mill Cabinets	None	None	None	529.41	0.00
2020-04-24	Superior Commercial Solutions	Check	DD	Week Ending 4/12/2020 - Residential Cabinets	None	None	None	105.00	0.00
2020-04-24	Superior Commercial Solutions	Check	DD	Week Ending 4/12/2020 - Gardner Mill Cabinets	None	None	None	686.00	0.00
2020-04-24	Superior Commercial Solutions	Check	DD	Week Ending 4/12/2020 - Gardner Mill Cabinets	None	None	None	480.90	0.00
2020-04-24	Superior Commercial Solutions	Check	DD	Week Ending 4/12/2020	None	None	None	1,000.00	0.00
2020-04-28	Superior Commercial Solutions	Check	DD	2 Home comission	None	None	None	2,883.35	0.00
2020-05-01	Superior Commercial Solutions	Check	DD	Week Ending 4/19/2020 - Gardner Mill - Quartz	None	None	None	3,196.00	0.00
2020-05-01	Superior Commercial Solutions	Check	DD	Week Ending 4/19/2020 - Gardner Mill Cabinets	None	None	None	2,421.80	0.00
2020-05-01	Superior Commercial Solutions	Check	DD	Week Ending 4/19/2020 - Truecraft Cabinets	None	None	None	80.50	0.00
2020-05-01	Superior Commercial Solutions	Check	DD	Week Ending 4/19/2020 - Gardner Mill Cabinets	None	None	None	2,929.80	0.00
2020-05-01	Superior Commercial Solutions	Check	DD	Week Ending 4/19/2020 - Gardner Mill Cabinets	None	None	None	250.19	0.00
2020-05-01	Superior Commercial Solutions	Check	DD	Week Ending 4/19/2020	None	None	None	349.81	0.00
2020-05-01	Superior Commercial Solutions	Check	DD	Week Ending 4/19/2020 - Gardner Mill - Quartz	None	None	None	2,011.00	0.00
2020-05-01	Superior Commercial Solutions	Check	DD	Week Ending 4/19/2020	None	None	None	2,500.01	0.00
2020-05-01	Superior Commercial Solutions	Check	DD	Week Ending 4/19/2020	None	None	None	2,500.00	0.00
2020-05-01	Superior Commercial Solutions	Check	DD	Week ending 4/19/2020	None	None	None	1,000.00	0.00
2020-05-01	Superior Commercial Solutions	Check	DD	Week Ending 04/19/2020 - Truecraft Cabinets	None	None	None	853.30	0.00
2020-05-01	Superior Commercial Solutions	Check	DD	Week Ending 4/19/2020	None	None	None	313.06	0.00
2020-05-01	Superior Commercial Solutions	Check	DD	Week Ending 4/19/2020 - Gardner Mill Cabinets	None	None	None	336.94	0.00
2020-05-08	Superior Commercial Solutions	Check	DD	Week Ending 4/26/2020	None	None	None	2,500.01	0.00
2020-05-08	Superior Commercial Solutions	Check	DD	Week Ending 4/26/2020	None	None	None	600.00	0.00
2020-05-08	Superior Commercial Solutions	Check	DD	Week Ending 4/26/2020	None	None	None	1,785.50	0.00
2020-05-08	Superior Commercial Solutions	Check	DD	Week Ending 4/26/2020	None	None	None	1,000.00	0.00
2020-05-08	Superior Commercial Solutions	Check	DD	Week Ending 4/26/2020	None	None	None	2,500.00	0.00
2020-05-08	Superior Commercial Solutions	Check	DD	Week Ending 4/26/2020 - Gardner Mill Cabinets	None	None	None	128.80	0.00
2020-05-08	Superior Commercial Solutions	Check	DD	Week Ending 4/26/2020 - Residential Cabinets	None	None	None	998.20	0.00
2020-05-08	Superior Commercial Solutions	Check	DD	Week Ending 4/26/2020 - SCS Office	None	None	None	106.68	0.00
2020-05-08	Superior Commercial Solutions	Check	DD	Week Ending 4/26/2020	None	None	None	2,060.00	0.00
2020-05-08	Superior Commercial Solutions	Check	DD	Week Ending 4/26/2020	None	None	None	600.00	0.00
2020-05-15	Superior Commercial Solutions	Check	DD	Tube	None	None	None	220.00	0.00
2020-05-15	Superior Commercial Solutions	Check	DD	Week Ending 5/3/2020	None	None	None	2,500.01	0.00
2020-05-15	Superior Commercial Solutions	Check	DD	Week Ending 5/3/2020	None	None	None	1,000.00	0.00
2020-05-15	Superior Commercial Solutions	Check	DD	Week Ending 5/3/2020 - Residential Cabinets	None	None	None	140.00	0.00
2020-05-15	Superior Commercial Solutions	Check	DD	Week Ending 5/3/2020 - Gardner Mill Quartz	None	None	None	1,830.00	0.00
2020-05-15	Superior Commercial Solutions	Check	DD	Week Ending 5/3/2020 - Gardner Mill Cabinets	None	None	None	755.90	0.00
2020-05-15	Superior Commercial Solutions	Check	DD	Week Ending 5/3/2020 - SCS Office	None	None	None	534.56	0.00
2020-05-15	Superior Commercial Solutions	Check	DD	Week Ending 5/3/2020 - SCS Office	None	None	None	678.59	0.00
2020-05-15	Superior Commercial Solutions	Check	DD	Week Ending 5/3/2020 - Garner Mill Quartz	None	None	None	1,930.00	0.00
2020-05-15	Superior Commercial Solutions	Check	DD	Invoice for 505	None	None	None	1,471.53	0.00
2020-05-15	Superior Commercial Solutions	Check	DD	Week Ending 5/3/2020	None	None	None	2,500.00	0.00
2020-05-18	Superior Commercial Solutions	Check	864302656	Millpond Cabinets - Dalan Brown Pay (Need to Add $545.73 to Millpond. QB Shows $42.62 & VisionTr...	None	None	None	545.73	0.00
2020-05-18	Superior Commercial Solutions	Check	864302656	Week Ending 06/21/2020 - Covewood Cabinets (Cade McClure Pay)	None	None	None	1,049.20	0.00
2020-05-18	Superior Commercial Solutions	Check	864302656	Week Ending 11/15/2020 - Millpond Cabinets (Dalan Brown Pay)	None	None	None	496.12	0.00
2020-05-18	Superior Commercial Solutions	Check	864302656	Week Ending 11/01/2020 - Millpond Cabinets (Dalan Brown Pay)	None	None	None	550.88	0.00
2020-05-21	Superior Commercial Solutions	Credit Card Charge	867337998	PAYPAL *45705415	None	None	None	400.00	0.00
2020-05-21	Superior Commercial Solutions	Credit Card Charge	867337998	SALMON ELECTRIC SERVICE	None	None	None	1,145.00	0.00
2020-05-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	1,000.00	0.00
2020-05-22	Superior Commercial Solutions	Check	DD	Week Ending 5/10/2020	None	None	None	2,500.00	0.00
2020-05-22	Superior Commercial Solutions	Check	DD	Week Ending 5/10/2020	None	None	None	2,500.01	0.00
2020-05-22	Superior Commercial Solutions	Check	DD	Week Ending 05/10/2020 - Quail Point Cabinets	None	None	None	336.00	0.00
2020-05-22	Superior Commercial Solutions	Check	DD	Week Ending 5/10/2020 - Residential Cabinets	None	None	None	175.00	0.00
2020-05-22	Superior Commercial Solutions	Check	DD	Week Ending 5/10/2020 - SCS Office	None	None	None	154.00	0.00
2020-05-22	Superior Commercial Solutions	Check	DD	Week Ending 5/10/2020 - Truecraft Quartz	None	None	None	1,532.00	0.00
2020-05-22	Superior Commercial Solutions	Check	DD	Week Ending 5/10/2020 - SCS Office	None	None	None	598.69	0.00
2020-05-22	Superior Commercial Solutions	Check	DD	Week Ending 5/10/2020 - SCS Office	None	None	None	499.56	0.00
2020-05-23	Superior Commercial Solutions	Credit Card Charge	DD	SQ *SWAGS DETAILING	None	None	None	2,750.00	0.00
2020-05-29	Superior Commercial Solutions	Check	DD	Week Ending 5/17/2020 - Lehi Tech Cabinets	None	None	None	364.00	0.00
2020-05-29	Superior Commercial Solutions	Check	DD	Week Ending 5/17/2020 - Residential Cabinets	None	None	None	1,046.50	0.00
2020-05-29	Superior Commercial Solutions	Check	DD	Week Ending 5/17/2020 - Lehi Tech Cabinets	None	None	None	1,658.30	0.00
2020-05-29	Superior Commercial Solutions	Check	DD	Week Ending 5/17/2020 - Residential Cabinets	None	None	None	901.60	0.00
2020-05-29	Superior Commercial Solutions	Check	DD	Week Ending 5/17/2020 - Lehi Tech Cabinets	None	None	None	2,060.80	0.00
2020-05-29	Superior Commercial Solutions	Check	DD	Hours ending 5/1/2020	None	None	None	9,250.00	0.00
2020-05-29	Superior Commercial Solutions	Check	DD	Week Ending 5/17/2020	None	None	None	2,500.00	0.00
2020-05-29	Superior Commercial Solutions	Check	DD	Week Ending 5/17/2020 - Lehi Tech Cabinets	None	None	None	533.23	0.00
2020-05-29	Superior Commercial Solutions	Check	DD	Week Ending 5/17/2020 - Residential Cabinets	None	None	None	14.00	0.00
2020-05-29	Superior Commercial Solutions	Check	DD	Week Ending 5/17/2020 - Gardner Mill Quartz	None	None	None	1,793.00	0.00
2020-05-29	Superior Commercial Solutions	Check	DD	Week Ending 5/17/2020	None	None	None	2,500.01	0.00
2020-05-29	Superior Commercial Solutions	Check	DD	Week Ending 5/17/2020 - Lehi Tech Cabinets	None	None	None	451.50	0.00
2020-05-29	Superior Commercial Solutions	Check	DD	Week Ending 5/17/2020 - Residential Quartz	None	None	None	480.00	0.00
2020-05-29	Superior Commercial Solutions	Check	DD	Week Ending 5/17/2020 - Lehi Tech Cabinets	None	None	None	28.00	0.00
2020-06-03	Superior Commercial Solutions	Check	DD	Mike Isom Payment	None	None	None	1,225.00	0.00
2020-06-05	Superior Commercial Solutions	Check	DD	Week Ending 5/24/2020 - Subtracted $500 to go towards Mario's pay - Covewood Quartz	None	None	None	1,300.00	0.00
2020-06-05	Superior Commercial Solutions	Check	DD	Week Ending 5/24/2020	None	None	None	2,500.01	0.00
2020-06-05	Superior Commercial Solutions	Check	DD	Week Ending 5/24/2020	None	None	None	2,500.00	0.00
2020-06-05	Superior Commercial Solutions	Check	DD	Week Ending 5/24/2020	None	None	None	1,005.00	0.00
2020-06-05	Superior Commercial Solutions	Check	DD	Week Ending 5/24/2020 - Covewood Cabinets	None	None	None	1,996.40	0.00
2020-06-05	Superior Commercial Solutions	Check	DD	Week Ending 05/24/20 - Truecraft Cabinets	None	None	None	563.50	0.00
2020-06-05	Superior Commercial Solutions	Check	DD	Week Ending 05/24/20 - Covewood Cabinets	None	None	None	257.60	0.00
2020-06-05	Superior Commercial Solutions	Check	DD	Week Ending 5/24/2020 - Lehi Tech Cabinets	None	None	None	901.60	0.00
2020-06-05	Superior Commercial Solutions	Check	DD	Week Ending 05/24/2020 - Residential Cabinets	None	None	None	547.40	0.00
2020-06-05	Superior Commercial Solutions	Check	DD	Week Ending 5/24/2020 - Lehi Tech Cabinets	None	None	None	1,288.00	0.00
2020-06-05	Superior Commercial Solutions	Check	DD	Week Ending 5/24/2020 - SCS Office	None	None	None	378.25	0.00
2020-06-05	Superior Commercial Solutions	Check	DD	Week Ending 5/24/2020 - Covewood Cabinets	None	None	None	490.00	0.00
2020-06-05	Superior Commercial Solutions	Check	DD	Week Ending 5/24/2020 - Lehi Tech Cabinets	None	None	None	159.35	0.00
2020-06-05	Superior Commercial Solutions	Check	DD	Week Ending 5/24/2020 - Residential Cabinets	None	None	None	224.00	0.00
2020-06-05	Superior Commercial Solutions	Check	DD	Week Ending 5/24/2020 - Lehi Tech Cabinets	None	None	None	588.00	0.00
2020-06-05	Superior Commercial Solutions	Check	DD	Bedrock Quartz - Gardner Mill Quartz	None	None	None	10.00	0.00
2020-06-12	Superior Commercial Solutions	Check	DD	Week Ending 5/31/2020	None	None	None	2,500.00	0.00
2020-06-12	Superior Commercial Solutions	Check	DD	Week Ending 5/31/2020	None	None	None	1,200.00	0.00
2020-06-12	Superior Commercial Solutions	Check	DD	Week Ending 5/31/2020	None	None	None	2,500.01	0.00
2020-06-12	Superior Commercial Solutions	Check	DD	Week Ending 5/31/2020 - Lehi Tech Cabinets	None	None	None	527.34	0.00
2020-06-12	Superior Commercial Solutions	Check	DD	Week Ending 5/31/2020 - Residential Cabinets	None	None	None	147.00	0.00
2020-06-12	Superior Commercial Solutions	Check	DD	Week Ending 5/31/2020 - Lehi Tech Cabinets	None	None	None	1,001.00	0.00
2020-06-12	Superior Commercial Solutions	Check	DD	Week Ending 5/31/2020 - Lehi Tech Quartz	None	None	None	375.00	0.00
2020-06-12	Superior Commercial Solutions	Check	DD	Week Ending 5/31/2020 Subtract $272 for 2 days of Mario's work. - Covewood Quartz	None	None	None	1,108.00	0.00
2020-06-12	Superior Commercial Solutions	Check	DD	Week Ending 5/31/2020 - Covewood Cabinets	None	None	None	483.00	0.00
2020-06-12	Superior Commercial Solutions	Check	DD	Week Ending 05/31/2020 - Lehi Tech Cabinets	None	None	None	1,094.80	0.00
2020-06-12	Superior Commercial Solutions	Check	DD	Week Ending 5/31/2020 - Lehi Tech Cabinets	None	None	None	1,159.20	0.00
2020-06-12	Superior Commercial Solutions	Check	DD	Week Ending 5/31/2020 - Covewood Cabinets	None	None	None	483.00	0.00
2020-06-12	Superior Commercial Solutions	Check	DD	Week Ending 5/31/2020 - Residential Cabinets	None	None	None	62.50	0.00
2020-06-12	Superior Commercial Solutions	Check	DD	Week Ending 5/31/2020 - Covewood Cabinets	None	None	None	644.00	0.00
2020-06-12	Superior Commercial Solutions	Check	DD	Week Ending 5/31/2020 - Lehi Tech Cabinets	None	None	None	1,835.40	0.00
2020-06-12	Superior Commercial Solutions	Check	DD	Week Ending 5/31/2020 - SCS Office	None	None	None	72.54	0.00
2020-06-12	Superior Commercial Solutions	Check	DD	Week Ending 5/31/2020 - Covewood Cabinets	None	None	None	399.00	0.00
2020-06-12	Superior Commercial Solutions	Check	DD	Week Ending 5/31/2020 - Lehi Tech Cabinets	None	None	None	327.84	0.00
2020-06-12	Superior Commercial Solutions	Check	DD	Week Ending 5/31/2020 - Covewood Cabinets	None	None	None	105.00	0.00
2020-06-16	Superior Commercial Solutions	Check	126	Week Ending 11/29/2020 - Millpond Cabinets (Dalan Brown Pay)	None	None	None	111.30	0.00
2020-06-16	Superior Commercial Solutions	Check	126	Week Ending 05/31/2020 - Covewood Cabinets (Cade McClure VisionTrax)	None	None	None	193.00	0.00
2020-06-16	Superior Commercial Solutions	Check	126	Week Ending 07/05/2020 - Lehi Tech Cabinets (Cade McClure VisionTrax)	None	None	None	346.80	0.00
2020-06-16	Superior Commercial Solutions	Check	126	Week Ending 07/05/2020 - SCS Office (Cade McClure VisionTrax)	None	None	None	111.00	0.00
2020-06-16	Superior Commercial Solutions	Check	126	Week Ending 07/05/2020 - Village East Cabinets (Steven Walker VisionTrax)	None	None	None	160.00	0.00
2020-06-16	Superior Commercial Solutions	Check	126	Week Ending 06/07/2020 - Lehi Tech Cabinets (Josh Hansen VisionTrax)	None	None	None	52.95	0.00
2020-06-16	Superior Commercial Solutions	Check	126	Need to Add On to Gardner Mill Quartz - Luis Celedon's VisionTrax was more than what QB Listed.	None	None	None	69.00	0.00
2020-06-16	Superior Commercial Solutions	Check	126	NaN	None	None	None	4.18	0.00
2020-06-16	Superior Commercial Solutions	Check	909598623	Withdrawal ACH P TYPE PAYROLL CO Withdrawal ACH P TYPE PAYROLL CO PAYROLL Entry Class Code CCD A...	None	None	None	250.00	0.00
2020-06-16	Superior Commercial Solutions	Check	126	Week Ending 06/16/2020 - Gardner Mill Quartz (Mario Perez Pay - Deducted from Siaki Satuala's Pay)	None	None	None	6.16	0.00
2020-06-16	Superior Commercial Solutions	Check	126	Week Ending 05/31/2020 - Lehi Tech Cabinets (Cade McClure VisionTrax)	None	None	None	373.00	0.00
2020-06-16	Superior Commercial Solutions	Check	DD	Ann Jackson Shirt Venmo Repay	None	None	None	250.00	0.00
2020-06-17	Superior Commercial Solutions	Check	1062	CHECK 1062 CHECK 1062	None	None	None	250.00	0.00
2020-06-19	Superior Commercial Solutions	Check	DD	Week Ending 6/7/2020 - Lehi Tech Cabinets	None	None	None	728.00	0.00
2020-06-19	Superior Commercial Solutions	Check	DD	Week Ending 6/7/2020 - Lehi Tech Cabinets	None	None	None	917.00	0.00
2020-06-19	Superior Commercial Solutions	Check	DD	Week Ending 6/7/2020 - Lehi Tech Cabinets	None	None	None	3,156.30	0.00
2020-06-19	Superior Commercial Solutions	Check	DD	Week Ending 6/7/2020	None	None	None	2,500.00	0.00
2020-06-19	Superior Commercial Solutions	Check	DD	Week Ending 6/7/2020	None	None	None	2,500.01	0.00
2020-06-19	Superior Commercial Solutions	Check	DD	Oil Change	None	None	None	46.83	0.00
2020-06-19	Superior Commercial Solutions	Check	DD	Week Ending 6/7/2020	None	None	None	1,220.00	0.00
2020-06-19	Superior Commercial Solutions	Check	DD	Week Ending 6/7/2020 - Covewood Cabinets	None	None	None	37.50	0.00
2020-06-19	Superior Commercial Solutions	Check	DD	Week Ending 6/7/2020 - Residential Cabinets	None	None	None	75.00	0.00
2020-06-19	Superior Commercial Solutions	Check	DD	Week Ending 6/7/2020 - Lehi Tech Cabinets	None	None	None	2,263.80	0.00
2020-06-19	Superior Commercial Solutions	Check	DD	Week Ending 6/7/2020 - SCS Office	None	None	None	3,640.00	0.00
2020-06-19	Superior Commercial Solutions	Check	DD	Week Ending 6/7/2020 - Lehi Tech Cabinets	None	None	None	77.00	0.00
2020-06-19	Superior Commercial Solutions	Check	DD	Week Ending 6/7/2020 - Lehi Tech Quartz	None	None	None	375.00	0.00
2020-06-19	Superior Commercial Solutions	Check	DD	Week Ending 6/7/2020 - Residential Cabinets	None	None	None	147.00	0.00
2020-06-19	Superior Commercial Solutions	Check	DD	Week Ending 6/7/2020 - Covewood Cabinets	None	None	None	37.50	0.00
2020-06-19	Superior Commercial Solutions	Check	DD	Week Ending 6/7/2020 - Lehi Tech Cabinets	None	None	None	2,221.80	0.00
2020-06-25	Superior Commercial Solutions	Check	1063	CHECK 1063 CHECK 1063	None	None	None	600.00	0.00
2020-06-25	Superior Commercial Solutions	Check	1064	CHECK 1064 CHECK 1064	None	None	None	600.00	0.00
2020-06-26	Superior Commercial Solutions	Check	DD	Week Ending 6/14/2020	None	None	None	871.50	0.00
2020-06-26	Superior Commercial Solutions	Check	DD	Week Ending 6/14/2020	None	None	None	1,055.33	0.00
2020-06-26	Superior Commercial Solutions	Check	DD	Week Ending 6/14/2020 - Lehi Tech Cabinets	None	None	None	2,795.10	0.00
2020-06-26	Superior Commercial Solutions	Check	DD	Week Ending 6/14/2020	None	None	None	9,250.00	0.00
2020-06-26	Superior Commercial Solutions	Check	DD	Week Ending 6/14/2020	None	None	None	2,500.01	0.00
2020-06-26	Superior Commercial Solutions	Check	DD	Week Ending 6/14/2020	None	None	None	2,294.83	0.00
2020-06-26	Superior Commercial Solutions	Check	DD	Week Ending 6/14/2020	None	None	None	1,393.00	0.00
2020-06-26	Superior Commercial Solutions	Check	DD	Week Ending 6/14/2020	None	None	None	2,500.00	0.00
2020-06-26	Superior Commercial Solutions	Check	DD	Week Ending 6/14/2020 - Subtract 595 for Mario's pay	None	None	None	1,890.00	0.00
2020-06-26	Superior Commercial Solutions	Check	DD	Week Ending 6/14/2020	None	None	None	1,000.75	0.00
2020-07-03	Superior Commercial Solutions	Check	DD	Week Ending 6/21/2020 - Lehi Tech Cabinets	None	None	None	1,325.10	0.00
2020-07-03	Superior Commercial Solutions	Check	DD	Week Ending 6/21/2020 - Lehi Tech Cabinets	None	None	None	1,053.19	0.00
2020-07-03	Superior Commercial Solutions	Check	DD	Week Ending 6/21/2020 f- Lehi Tech Cabinets	None	None	None	861.00	0.00
2020-07-03	Superior Commercial Solutions	Check	DD	Week Ending 6/21/2020 - Lehi Tech Cabinets	None	None	None	812.00	0.00
2020-07-03	Superior Commercial Solutions	Check	DD	Week Ending 06/21/2020 - Covewood Quartz. $2,050 - Deducted $595 for Mario's hours.	None	None	None	1,455.00	0.00
2020-07-03	Superior Commercial Solutions	Check	DD	Mark Scholls Re-Pay	None	None	None	810.00	0.00
2020-07-03	Superior Commercial Solutions	Check	DD	Week Ending 6/21/2020	None	None	None	2,500.00	0.00
2020-07-03	Superior Commercial Solutions	Check	DD	Week Ending 6/21/2020	None	None	None	2,500.01	0.00
2020-07-03	Superior Commercial Solutions	Check	DD	Week Ending 6/21/2020	None	None	None	1,180.50	0.00
2020-07-03	Superior Commercial Solutions	Check	DD	Week Ending 6/21/2020 - Lehi Tech Cabinets	None	None	None	5,737.70	0.00
2020-07-03	Superior Commercial Solutions	Check	DD	Week Ending 6/21/2020 - Residential Cabinets	None	None	None	75.00	0.00
2020-07-03	Superior Commercial Solutions	Check	DD	Week Ending 6/21/2020 - Covewood Cabinets	None	None	None	2,337.30	0.00
2020-07-10	Superior Commercial Solutions	Check	DD	Week Ending 6/28/2020 - SCS Office	None	None	None	154.00	0.00
2020-07-10	Superior Commercial Solutions	Check	DD	Week Ending 6/28/2020	None	None	None	484.50	0.00
2020-07-10	Superior Commercial Solutions	Check	DD	Week Ending 6/28/2020 - Truecraft Quartz	None	None	None	75.00	0.00
2020-07-10	Superior Commercial Solutions	Check	DD	Week Ending 6/28/2020	None	None	None	2,500.01	0.00
2020-07-10	Superior Commercial Solutions	Check	DD	Week Ending 6/28/2020	None	None	None	2,500.00	0.00
2020-07-10	Superior Commercial Solutions	Check	DD	Week Ending 6/28/2020 - Covewood Cabinets	None	None	None	897.40	0.00
2020-07-10	Superior Commercial Solutions	Check	DD	Week Ending 6/28/2020 - Lehi Tech Cabinets	None	None	None	532.00	0.00
2020-07-10	Superior Commercial Solutions	Check	DD	Week Ending 6/28/2020 - Covewood Quartz	None	None	None	770.00	0.00
2020-07-10	Superior Commercial Solutions	Check	DD	Week Ending 6/28/2020 - Gardner Mill Quartz (Subtracted $340 for Mario's Pay)	None	None	None	2,550.00	0.00
2020-07-10	Superior Commercial Solutions	Check	DD	Week Ending 6/28/2020 - Lehi Tech Cabinets	None	None	None	1,995.10	0.00
2020-07-10	Superior Commercial Solutions	Check	DD	Week Ending 6/28/2020	None	None	None	0.00	0.00
2020-07-14	Superior Commercial Solutions	Check	DD	Week Ending 6/29/2020	None	None	None	340.00	0.00
2020-07-14	Superior Commercial Solutions	Check	1065	Lehi Tech Cabinets	None	None	None	460.20	0.00
2020-07-17	Superior Commercial Solutions	Check	DD	Week Ending 7/5/2020 - Lehi Tech Cabinets	None	None	None	588.00	0.00
2020-07-17	Superior Commercial Solutions	Check	DD	Week Ending 7/5/2020	None	None	None	600.00	0.00
2020-07-17	Superior Commercial Solutions	Check	DD	Week Ending 7/5/2020	None	None	None	2,500.00	0.00
2020-07-17	Superior Commercial Solutions	Check	DD	Week Ending 7/5/2020	None	None	None	2,500.01	0.00
2020-07-17	Superior Commercial Solutions	Check	DD	Week Ending 7/5/2020 - Lehi Tech Cabinets	None	None	None	1,868.30	0.00
2020-07-17	Superior Commercial Solutions	Check	DD	Week Ending 07/05/2020 - Residential Cabinets	None	None	None	724.50	0.00
2020-07-17	Superior Commercial Solutions	Check	DD	Week Ending 7/5/2020 - Lehi Tech Cabinets	None	None	None	547.40	0.00
2020-07-17	Superior Commercial Solutions	Check	DD	Week Ending 7/5/2020 - Village East Cabinets	None	None	None	428.00	0.00
2020-07-17	Superior Commercial Solutions	Check	DD	Week Ending 7/5/2020 - Village East Cabinets	None	None	None	500.00	0.00
2020-07-17	Superior Commercial Solutions	Check	DD	Week Ending 7/5/2020 - Lehi Tech Cabinets	None	None	None	303.32	0.00
2020-07-17	Superior Commercial Solutions	Check	DD	Week Ending 7/5/2020 - Village East Cabinets	None	None	None	1,197.00	0.00
2020-07-24	Superior Commercial Solutions	Check	DD	Week Ending 7/12/2020	None	None	None	500.00	0.00
2020-07-24	Superior Commercial Solutions	Check	DD	Week Ending 7/12/2020 - Lehi Tech Cabinets	None	None	None	427.00	0.00
2020-07-24	Superior Commercial Solutions	Check	DD	Week Ending 07/12/2020 - SCS Office	None	None	None	1,680.00	0.00
2020-07-24	Superior Commercial Solutions	Check	DD	Week Ending 7/12/2020 - Lehi Tech Cabinets	None	None	None	497.00	0.00
2020-07-24	Superior Commercial Solutions	Check	DD	Week Ending 7/12/2020 - Village East Cabinets	None	None	None	3,280.00	0.00
2020-07-24	Superior Commercial Solutions	Check	DD	Week Ending 7/12/2020 - Lehi Tech Cabinets	None	None	None	1,412.60	0.00
2020-07-24	Superior Commercial Solutions	Check	DD	Week Ending 7/12/2020 - Residential Cabinets	None	None	None	62.50	0.00
2020-07-24	Superior Commercial Solutions	Check	DD	Week Ending 7/12/2020 - Village East Cabinets	None	None	None	492.24	0.00
2020-07-24	Superior Commercial Solutions	Check	DD	Week Ending 7/12/2020 - Lehi Tech Cabinets	None	None	None	1,410.50	0.00
2020-07-24	Superior Commercial Solutions	Check	DD	Week Ending 7/12/2020 - Lehi Tech Cabinets	None	None	None	987.00	0.00
2020-07-24	Superior Commercial Solutions	Check	DD	Week Ending 7/12/2020 - Lehi Tech Cabinets	None	None	None	402.02	0.00
2020-07-24	Superior Commercial Solutions	Check	DD	Week Ending 7/12/2020 - Village East Quartz (VisionTrax: $4,225.00 - Subtracted $1,050.00 for Ma...	None	None	None	3,175.00	0.00
2020-07-24	Superior Commercial Solutions	Check	DD	Week Ending 7/12/2020 - Residential Quartz	None	None	None	2,200.00	0.00
2020-07-24	Superior Commercial Solutions	Check	DD	SCS Office	None	None	None	65.00	0.00
2020-07-24	Superior Commercial Solutions	Check	DD	Week Ending 7/12/2020	None	None	None	3,500.00	0.00
2020-07-24	Superior Commercial Solutions	Check	DD	Forklift Gas 7/23/2020	None	None	None	60.00	0.00
2020-07-24	Superior Commercial Solutions	Check	DD	Receipt Reimbursement	None	None	None	88.48	0.00
2020-07-24	Superior Commercial Solutions	Check	DD	T-shirts	None	None	None	150.00	0.00
2020-07-24	Superior Commercial Solutions	Check	DD	Week Ending 7/12/2020	None	None	None	2,500.01	0.00
2020-07-24	Superior Commercial Solutions	Check	DD	Fork Lift Certification	None	None	None	132.50	0.00
2020-07-31	Superior Commercial Solutions	Check	DD	Derrick Brown Investment Class	None	None	None	750.00	0.00
2020-07-31	Superior Commercial Solutions	Check	DD	Week Ending 7/19/2020 - Lehi Tech Cabinets	None	None	None	693.00	0.00
2020-07-31	Superior Commercial Solutions	Check	DD	Week Ending 7/19/2020 - Lehi Tech Cabinets	None	None	None	399.00	0.00
2020-07-31	Superior Commercial Solutions	Check	DD	Week Ending 7/19/2020 - Village East Cabinets	None	None	None	910.00	0.00
2020-07-31	Superior Commercial Solutions	Check	DD	Week Ending 7/19/2020 - Village East Quartz ($3,711.00 in VisionTrax - Subtract $1,100.00 for Ma...	None	None	None	2,611.00	0.00
2020-07-31	Superior Commercial Solutions	Check	DD	Village East Mohawk Product	None	None	None	32.00	0.00
2020-07-31	Superior Commercial Solutions	Check	DD	Week Ending 7/19/2020 - Lehi Tech Cabinets	None	None	None	357.00	0.00
2020-07-31	Superior Commercial Solutions	Check	DD	Week Ending 7/19/2020	None	None	None	2,500.00	0.00
2020-07-31	Superior Commercial Solutions	Check	DD	Week Ending 7/19/2020	None	None	None	500.00	0.00
2020-07-31	Superior Commercial Solutions	Check	DD	Week Ending 7/19/2020	None	None	None	2,500.01	0.00
2020-07-31	Superior Commercial Solutions	Check	DD	Week Ending 7/19/2020 - Lehi Tech Cabinets	None	None	None	1,614.90	0.00
2020-07-31	Superior Commercial Solutions	Check	DD	Week Ending 7/19/2020 - Village East Cabinets	None	None	None	449.34	0.00
2020-07-31	Superior Commercial Solutions	Check	DD	Week Ending 07/19/2020 - Residential Cabinets	None	None	None	788.90	0.00
2020-07-31	Superior Commercial Solutions	Check	DD	Week Ending 7/19/2020 - Village East Cabinets	None	None	None	3,310.00	0.00
2020-07-31	Superior Commercial Solutions	Check	DD	Week Ending 7/19/2020 - Village East Cabinets (Under Luther Mackay in VisionTrax)	None	None	None	8,625.00	0.00
2020-08-03	Superior Commercial Solutions	Check	DD	Invoice 502	None	None	None	1,140.15	0.00
2020-08-04	Superior Commercial Solutions	Check	DD	Week Ending 7/19/2020 - Lehi Tech Cabinets	None	None	None	435.14	0.00
2020-08-04	Superior Commercial Solutions	Check	DD	Week Ending 7/19/2020 - SCS Office	None	None	None	79.34	0.00
2020-08-07	Superior Commercial Solutions	Check	DD	Week Ending 7/26/2020 - SCS Office	None	None	None	582.00	0.00
2020-08-07	Superior Commercial Solutions	Check	DD	Week Ending 7/26/2020 - Lehi Tech Cabinets	None	None	None	1,941.80	0.00
2020-08-07	Superior Commercial Solutions	Check	DD	Week Ending 7/26/2020 - Village East Cabinets	None	None	None	130.50	0.00
2020-08-07	Superior Commercial Solutions	Check	DD	Week Ending 7/26/2020 - SCS Office	None	None	None	28.24	0.00
2020-08-07	Superior Commercial Solutions	Check	DD	Week Ending 7/26/2020 - Lehi Tech Cabinets	None	None	None	251.54	0.00
2020-08-07	Superior Commercial Solutions	Check	DD	Week Ending 7/26/2020 - Village East Cabinets	None	None	None	266.00	0.00
2020-08-07	Superior Commercial Solutions	Check	DD	Week Ending 7/26/2020	None	None	None	2,500.00	0.00
2020-08-07	Superior Commercial Solutions	Check	DD	Week Ending 7/26/2020	None	None	None	2,500.01	0.00
2020-08-07	Superior Commercial Solutions	Check	DD	Week Ending 7/26/2020 - Village East Cabinets (Luther Mackay Pay in VisionTrax)	None	None	None	2,311.00	0.00
2020-08-07	Superior Commercial Solutions	Check	DD	Week Ending 7/26/2020 - Lehi Tech Cabinets	None	None	None	560.00	0.00
2020-08-07	Superior Commercial Solutions	Check	DD	Week Ending 7/26/2020	None	None	None	979.00	0.00
2020-08-07	Superior Commercial Solutions	Check	DD	Week Ending 7/26/2020	None	None	None	500.00	0.00
2020-08-07	Superior Commercial Solutions	Check	DD	Week Ending 7/26/2020 - Lehi Tech Cabinets	None	None	None	833.00	0.00
2020-08-07	Superior Commercial Solutions	Check	DD	Week Ending 7/26/2020 - Lehi Tech Cabinets	None	None	None	280.00	0.00
2020-08-07	Superior Commercial Solutions	Check	DD	Week Ending 7/26/2020 - Village East Cabinets	None	None	None	1,014.30	0.00
2020-08-07	Superior Commercial Solutions	Check	DD	Week Ending 7/26/2020	None	None	None	560.70	0.00
2020-08-10	Superior Commercial Solutions	Check	DD	Invoice 210	None	None	None	1,544.28	0.00
2020-08-10	Superior Commercial Solutions	Check	DD	Week Ending 7/24/2020	None	None	None	1,575.00	0.00
2020-08-10	Superior Commercial Solutions	Check	DD	Invoice 507	None	None	None	1,544.28	0.00
2020-08-11	Superior Commercial Solutions	Deposit	Aubrey	Deposit ACH PAYR TYPE PAYROLL CO Deposit ACH PAYR TYPE PAYROLL CO PAYROLL Entry Class Code CCD A...	None	None	None	0.00	1,575.00
2020-08-14	Superior Commercial Solutions	Check	DD	Week Ending 8/2/2020 - Lehi Tech Cabinets	None	None	None	308.00	0.00
2020-08-14	Superior Commercial Solutions	Check	DD	Week Ending 8/2/2020 - Lehi Tech Cabinets	None	None	None	126.00	0.00
2020-08-14	Superior Commercial Solutions	Check	DD	Week Ending 8/2/2020 - Residential Cabinets	None	None	None	117.01	0.00
2020-08-14	Superior Commercial Solutions	Check	DD	Week Ending 8/2/2020 - Lehi Tech Cabinets	None	None	None	399.00	0.00
2020-08-14	Superior Commercial Solutions	Check	DD	Week Ending 8/2/2020 - Lehi Tech Cabinets	None	None	None	293.76	0.00
2020-08-14	Superior Commercial Solutions	Check	DD	Week Ending 8/2/2020 - Village East Cabinets	None	None	None	350.00	0.00
2020-08-14	Superior Commercial Solutions	Check	DD	Week Ending 8/2/2020 - Lehi Tech Cabinets	None	None	None	1,941.80	0.00
2020-08-14	Superior Commercial Solutions	Check	DD	Week Ending 8/2/2020 - Lehi Tech Cabinets	None	None	None	2,585.80	0.00
2020-08-14	Superior Commercial Solutions	Check	DD	Week Ending 8/2/2020	None	None	None	500.00	0.00
2020-08-14	Superior Commercial Solutions	Check	DD	Week Ending 8/2/2020	None	None	None	2,500.00	0.00
2020-08-14	Superior Commercial Solutions	Check	DD	Week Ending 8/2/2020	None	None	None	2,500.01	0.00
2020-08-14	Superior Commercial Solutions	Check	DD	Week Ending 8/2/2020 - SCS Office	None	None	None	199.50	0.00
2020-08-14	Superior Commercial Solutions	Check	DD	Receipt Reimbursement	None	None	None	40.48	0.00
2020-08-14	Superior Commercial Solutions	Check	DD	Week Ending 8/2/2020 - Village East Quartz (Subtract Mario Perez's Pay of $465. VisionTrax - $3,...	None	None	None	3,491.00	0.00
2020-08-14	Superior Commercial Solutions	Check	DD	Week Ending 8/2/2020 - Village East Cabinets	None	None	None	1,057.00	0.00
2020-08-14	Superior Commercial Solutions	Check	DD	Week Ending 8/2/2020 - SCS Office	None	None	None	275.00	0.00
2020-08-14	Superior Commercial Solutions	Check	DD	Week Ending 8/2/2020 - Village East Cabinets	None	None	None	1,533.23	0.00
2020-08-21	Superior Commercial Solutions	Check	DD	Week Ending 8/9/2020 - Kiesel Cabinets	None	None	None	669.90	0.00
2020-08-21	Superior Commercial Solutions	Check	DD	Week Ending 8/9/2020	None	None	None	2,500.00	0.00
2020-08-21	Superior Commercial Solutions	Check	DD	Nick Weston	None	None	None	1,100.00	0.00
2020-08-21	Superior Commercial Solutions	Check	DD	Gas	None	None	None	60.28	0.00
2020-08-21	Superior Commercial Solutions	Check	DD	Gas	None	None	None	67.94	0.00
2020-08-21	Superior Commercial Solutions	Check	DD	Week Ending 8/9/2020	None	None	None	500.00	0.00
2020-08-21	Superior Commercial Solutions	Check	DD	Week Ending 8/9/2020	None	None	None	2,500.01	0.00
2020-08-21	Superior Commercial Solutions	Check	DD	Week Ending 8/9/2020 - Lehi Tech Cabinets	None	None	None	1,725.50	0.00
2020-08-21	Superior Commercial Solutions	Check	DD	Week Ending 8/9/2020 - Kiesel Cabinets	None	None	None	338.10	0.00
2020-08-21	Superior Commercial Solutions	Check	DD	Week Ending 8/9/2020 - Village East Cabinets	None	None	None	2,340.00	0.00
2020-08-21	Superior Commercial Solutions	Check	DD	Week Ending 8/9/2020 - Village East Cabinets	None	None	None	399.00	0.00
2020-08-21	Superior Commercial Solutions	Check	DD	Week Ending 8/9/2020 - Residential Cabinets	None	None	None	2,522.20	0.00
2020-08-21	Superior Commercial Solutions	Check	DD	Week Ending 8/9/2020 - Lehi Tech Cabinets	None	None	None	2,793.00	0.00
2020-08-21	Superior Commercial Solutions	Check	DD	Week Ending 8/9/2020 - Strata Cabinets	None	None	None	1,014.30	0.00
2020-08-21	Superior Commercial Solutions	Check	DD	Week Ending 8/9/2020 - Lehi Tech Cabinets	None	None	None	96.60	0.00
2020-08-21	Superior Commercial Solutions	Check	DD	Week Ending 8/9/2020 - Strata Cabinets	None	None	None	63.00	0.00
2020-08-21	Superior Commercial Solutions	Check	DD	Week Ending 8/9/2020 - Kiesel Cabinets	None	None	None	105.00	0.00
2020-08-21	Superior Commercial Solutions	Check	DD	Week Ending 8/9/2020 - Village East Cabinets	None	None	None	749.00	0.00
2020-08-21	Superior Commercial Solutions	Check	DD	Week Ending 8/9/2020 - Kiesel Cabinets	None	None	None	413.00	0.00
2020-08-21	Superior Commercial Solutions	Check	DD	Week Ending 8/9/2020 - Village East Cabinets	None	None	None	2,034.50	0.00
2020-08-21	Superior Commercial Solutions	Check	DD	Week Ending 8/9/2020 - SCS Office	None	None	None	72.34	0.00
2020-08-21	Superior Commercial Solutions	Check	DD	Week Ending 8/9/2020 - Lehi Tech Cabinets	None	None	None	133.00	0.00
2020-08-21	Superior Commercial Solutions	Check	DD	Week Ending 8/9/2020 - Strata Cabinets	None	None	None	161.00	0.00
2020-08-21	Superior Commercial Solutions	Check	DD	Week Ending 8/9/2020 - Kiesel Cabinets	None	None	None	287.00	0.00
2020-08-21	Superior Commercial Solutions	Check	DD	Week Ending 8/9/2020 - Village East Quartz	None	None	None	150.00	0.00
2020-08-21	Superior Commercial Solutions	Check	DD	Week Ending 8/9/2020 - Village East Cabinets	None	None	None	791.00	0.00
2020-08-21	Superior Commercial Solutions	Check	DD	Week Ending 8/9/2020 - Village East Quartz	None	None	None	6,194.00	0.00
2020-08-25	Superior Commercial Solutions	Check	DD	8 Hours from 1st week of work	None	None	None	184.00	0.00
2020-08-28	Superior Commercial Solutions	Check	DD	Week Ending 8/16/2020 - Village East Quartz	None	None	None	802.00	0.00
2020-08-28	Superior Commercial Solutions	Check	DD	Week Ending 8/16/2020 - Village East Quartz	None	None	None	175.00	0.00
2020-08-28	Superior Commercial Solutions	Check	DD	Week Ending 8/16/2020	None	None	None	500.00	0.00
2020-08-28	Superior Commercial Solutions	Check	DD	Week Ending 8/16/2020 - Lehi Tech Cabinets	None	None	None	1,640.80	0.00
2020-08-28	Superior Commercial Solutions	Check	DD	Week Ending 8/16/2020 - Strata Cabinets	None	None	None	2,479.40	0.00
2020-08-28	Superior Commercial Solutions	Check	DD	Week Ending 8/16/2020	None	None	None	225.40	0.00
2020-08-28	Superior Commercial Solutions	Check	DD	Week Ending 8/16/2020 - Village East Cabinets	None	None	None	441.00	0.00
2020-08-28	Superior Commercial Solutions	Check	DD	Week Ending 8/16/2020 - Strata Cabinets	None	None	None	651.00	0.00
2020-08-28	Superior Commercial Solutions	Check	DD	Week Ending 8/16/2020 - Village East Cabinets	None	None	None	6,120.00	0.00
2020-08-28	Superior Commercial Solutions	Check	DD	Week Ending 8/16/2020 - Village East Cabinets	None	None	None	833.00	0.00
2020-08-28	Superior Commercial Solutions	Check	DD	Week Ending 8/16/2020 - Lehi Tech Cabinets	None	None	None	35.80	0.00
2020-08-28	Superior Commercial Solutions	Check	DD	Week Ending 8/16/2020 - Village East Cabinets	None	None	None	2,527.70	0.00
2020-08-28	Superior Commercial Solutions	Check	DD	Week Ending 8/16/2020 - SCS Office	None	None	None	49.00	0.00
2020-08-28	Superior Commercial Solutions	Check	DD	Week Ending 8/16/2020 - Strata Cabinets	None	None	None	273.00	0.00
2020-08-28	Superior Commercial Solutions	Check	DD	Week Ending 8/16/2020 - Kiesel Cabinets	None	None	None	385.00	0.00
2020-08-28	Superior Commercial Solutions	Check	DD	Week Ending 8/16/2020	None	None	None	50.75	0.00
2020-08-28	Superior Commercial Solutions	Check	DD	Week Ending 8/16/2020 - Village East Cabinets	None	None	None	971.25	0.00
2020-08-28	Superior Commercial Solutions	Check	DD	Week Ending 06/07/2020 - Lehi Tech Cabinets (Josh Hansen's Pay - Amount per VisionTrax)	None	None	None	248.05	0.00
2020-08-28	Superior Commercial Solutions	Check	DD	Week Ending 08/16/2020 - Village East Quartz (Mike Rogers' Pay - Amount per VisionTrax).	None	None	None	5.00	0.00
2020-08-28	Superior Commercial Solutions	Check	DD	Week Ending 08/16/2020 - Lehi Tech Cabinets (Jamie Kelsch's Pay). QB shows pay as $35.80, but Vi...	None	None	None	2.70	0.00
2020-08-28	Superior Commercial Solutions	Check	DD	Week Ending 08/09/2020 - Village East Cabinets (Kevin Hill's Pay). QB shows pay as $2,034.50, bu...	None	None	None	58.50	0.00
2020-08-28	Superior Commercial Solutions	Check	DD	Week Ending 07/19/2020 - Lehi Tech Quartz. (Glen Tarbet's Pay - Amount per VisionTrax)	None	None	None	300.00	0.00
2020-08-28	Superior Commercial Solutions	Check	DD	Week Ending 08/09/2020 - Village East Cabinets QB shows pay as $941.00, but VisionTrax shows $1,...	None	None	None	162.75	0.00
2020-08-28	Superior Commercial Solutions	Check	DD	Week Ending 8/16/2020 - Village East Cabinets	None	None	None	70.00	0.00
2020-08-28	Superior Commercial Solutions	Check	DD	Week Ending 8/16/2020	None	None	None	2,500.00	0.00
2020-08-28	Superior Commercial Solutions	Check	DD	Week Ending 8/16/2020	None	None	None	2,500.01	0.00
2020-08-28	Superior Commercial Solutions	Check	DD	4015 + 300 for fixing Village East Units and - 100 for Supplies from Gran Quartz	None	None	None	4,215.00	0.00
2020-08-28	Superior Commercial Solutions	Check	DD	Week Ending 8/16/2020	None	None	None	143.18	0.00
2020-09-01	Superior Commercial Solutions	Check	DD	Gas to Boise	None	None	None	125.00	0.00
2020-09-04	Superior Commercial Solutions	Check	DD	Week Ending 8/23/2020 - Kiesel Cabinets	None	None	None	391.70	0.00
2020-09-04	Superior Commercial Solutions	Check	DD	Week Ending 8/23/2020 - Quail Point Cabinets	None	None	None	91.00	0.00
2020-09-04	Superior Commercial Solutions	Check	DD	Week Ending 8/23/2020 - Village East Cabinets	None	None	None	412.06	0.00
2020-09-04	Superior Commercial Solutions	Check	DD	Week Ending 8/23/2020 - Maven Cabinets	None	None	None	151.90	0.00
2020-09-04	Superior Commercial Solutions	Check	DD	Week Ending 8/23/2020 - Strata Cabinets	None	None	None	343.00	0.00
2020-09-04	Superior Commercial Solutions	Check	DD	Week Ending 8/23/2020 - Kiesel Cabinets	None	None	None	28.00	0.00
2020-09-04	Superior Commercial Solutions	Check	DD	Week Ending 8/23/2020 - Strata Cabinets	None	None	None	2,173.50	0.00
2020-09-04	Superior Commercial Solutions	Check	DD	Week Ending 8/23/2020 - Quail Point Cabinets	None	None	None	168.00	0.00
2020-09-04	Superior Commercial Solutions	Check	DD	Week Ending 8/23/2020 - SCS Install	None	None	None	49.00	0.00
2020-09-04	Superior Commercial Solutions	Check	DD	2557.50 total. Paid half.	None	None	None	1,278.75	0.00
2020-09-04	Superior Commercial Solutions	Check	DD	Week Ending 8/23/2020	None	None	None	652.00	0.00
2020-09-04	Superior Commercial Solutions	Check	DD	Week Ending 8/23/2020 - Village East Cabinets	None	None	None	851.20	0.00
2020-09-04	Superior Commercial Solutions	Check	DD	Week Ending 8/23/2020 - Lehi Tech Cabinets	None	None	None	719.84	0.00
2020-09-04	Superior Commercial Solutions	Check	DD	Week Ending 8/23/2020 - Maven Cabinets	None	None	None	49.00	0.00
2020-09-04	Superior Commercial Solutions	Check	DD	Week Ending 8/23/2020 - Village East Cabinets	None	None	None	476.00	0.00
2020-09-04	Superior Commercial Solutions	Check	DD	Week Ending 8/23/2020 - Kiesel Cabinets	None	None	None	1,932.00	0.00
2020-09-04	Superior Commercial Solutions	Check	DD	Week Ending 8/23/2020 - Village East Quartz (Subtracted $300 for Troy Davis Performing Punch Wor...	None	None	None	6,691.00	0.00
2020-09-04	Superior Commercial Solutions	Check	DD	Week Ending 8/23/2020 - Strata Quartz	None	None	None	100.00	0.00
2020-09-04	Superior Commercial Solutions	Check	DD	Week Ending 8/23/2020 - Strata Cabinets	None	None	None	140.00	0.00
2020-09-04	Superior Commercial Solutions	Check	DD	Week Ending 8/23/2020 - Strata Cabinets	None	None	None	1,577.80	0.00
2020-09-04	Superior Commercial Solutions	Check	DD	Week Ending 8/23/2020 - Maven Cabinets	None	None	None	88.66	0.00
2020-09-11	Superior Commercial Solutions	Check	DD	Week Ending 8/30/2020 - Maven Cabinets	None	None	None	613.66	0.00
2020-09-11	Superior Commercial Solutions	Check	DD	Week Ending 8/30/2020 - Strata Cabinets	None	None	None	105.00	0.00
2020-09-11	Superior Commercial Solutions	Check	DD	Week Ending 8/30/2020 - Quail Point Cabinets	None	None	None	1,288.00	0.00
2020-09-11	Superior Commercial Solutions	Check	DD	Week Ending 8/30/2020 - SCS Office	None	None	None	112.00	0.00
2020-09-11	Superior Commercial Solutions	Check	DD	Week Ending 8/30/2020 - Maven Cabinets	None	None	None	637.00	0.00
2020-09-11	Superior Commercial Solutions	Check	DD	Week Ending 8/30/2020 - Quail Point Cabinets	None	None	None	257.60	0.00
2020-09-11	Superior Commercial Solutions	Check	DD	Week Ending 8/30/2020 - Quail Point Cabinets	None	None	None	1,022.00	0.00
2020-09-11	Superior Commercial Solutions	Check	DD	Week Ending 8/30/2020 - Village East Cabinets	None	None	None	140.00	0.00
2020-09-11	Superior Commercial Solutions	Check	DD	Week Ending 8/30/2020 - Kiesel Quartz	None	None	None	2,800.00	0.00
2020-09-11	Superior Commercial Solutions	Check	DD	Week Ending 8/30/2020 - Strata Cabinets (Cory Nalder's Pay)	None	None	None	91.00	0.00
2020-09-11	Superior Commercial Solutions	Check	DD	Week Ending 8/23/2020 - Strata Cabinets (Cory Nalder's Pay)	None	None	None	28.00	0.00
2020-09-11	Superior Commercial Solutions	Check	DD	119 was for pay that was fronted for assembler Cody Nalder.	None	None	None	1,085.50	0.00
2020-09-11	Superior Commercial Solutions	Check	DD	Week Ending 8/30/2020 - Lehi Tech Cabinets	None	None	None	1,014.30	0.00
2020-09-11	Superior Commercial Solutions	Check	DD	Week Ending 8/30/2020 - Kiesel Cabinets	None	None	None	250.00	0.00
2020-09-11	Superior Commercial Solutions	Check	DD	Week Ending 8/30/2020 - Maven Cabinets	None	None	None	1,432.90	0.00
2020-09-11	Superior Commercial Solutions	Check	DD	Week Ending 8/30/2020 - Lehi Tech Cabinets	None	None	None	819.00	0.00
2020-09-11	Superior Commercial Solutions	Check	DD	Week Ending 8/30/2020 - Quail Point Cabinets	None	None	None	378.00	0.00
2020-09-11	Superior Commercial Solutions	Check	DD	Week Ending 8/30/2020 - Millpond Cabinets	None	None	None	210.00	0.00
2020-09-11	Superior Commercial Solutions	Check	DD	Week Ending 8/30/2020 - Strata Cabinets	None	None	None	2,157.40	0.00
2020-09-11	Superior Commercial Solutions	Check	DD	Week Ending 8/30/2020 - Quail Point Cabinets	None	None	None	938.00	0.00
2020-09-11	Superior Commercial Solutions	Check	DD	Week Ending 8/30/2020 - Strata Cabinets	None	None	None	98.00	0.00
2020-09-11	Superior Commercial Solutions	Check	DD	Week Ending 8/30/2020 - Lehi Tech Cabinets	None	None	None	553.00	0.00
2020-09-11	Superior Commercial Solutions	Check	DD	Week Ending 8/30/2020 - SCS Office	None	None	None	27.54	0.00
2020-09-11	Superior Commercial Solutions	Check	DD	Week Ending 8/30/2020 - Lehi Tech Cabinets	None	None	None	622.32	0.00
2020-09-11	Superior Commercial Solutions	Check	DD	Gas Reimbursement	None	None	None	50.00	0.00
2020-09-15	Superior Commercial Solutions	Check	DD	Riembursment for paying for Village East Apartment decorrating ($1,000 to Kellie and $250 to Chloe)	None	None	None	1,250.00	0.00
2020-09-18	Superior Commercial Solutions	Check	DD	Weeks Ending 9/6 - 8/30 - 8/23	None	None	None	7,500.00	0.00
2020-09-18	Superior Commercial Solutions	Check	DD	Week Ending 9/6/2020 - Village East Cabinets	None	None	None	602.00	0.00
2020-09-18	Superior Commercial Solutions	Check	DD	Gas - With Receipt	None	None	None	69.04	0.00
2020-09-18	Superior Commercial Solutions	Check	DD	Week Ending 9/6/2020	None	None	None	1,222.00	0.00
2020-09-18	Superior Commercial Solutions	Check	DD	Week Ending 9/6/2020 - Strata Cabinets	None	None	None	252.00	0.00
2020-09-18	Superior Commercial Solutions	Check	DD	Week Ending 9/6/2020 - Lehi Tech Cabinets	None	None	None	662.66	0.00
2020-09-18	Superior Commercial Solutions	Check	DD	Week Ending 9/6/2020 - Lehi Tech Cabinets	None	None	None	443.56	0.00
2020-09-18	Superior Commercial Solutions	Check	DD	Week Ending 9/6/2020 - Strata Cabinets	None	None	None	252.00	0.00
2020-09-18	Superior Commercial Solutions	Check	DD	Week Ending 9/6/2020 - Quail Point Cabinets	None	None	None	1,449.00	0.00
2020-09-18	Superior Commercial Solutions	Check	DD	Week Ending 9/6/2020 - Village East Cabinets	None	None	None	100.00	0.00
2020-09-18	Superior Commercial Solutions	Check	DD	Week Ending 9/6/2020 - Millpond Cabinets	None	None	None	112.00	0.00
2020-09-18	Superior Commercial Solutions	Check	DD	Week Ending 9/6/2020 - Strata Cabinets	None	None	None	91.00	0.00
2020-09-18	Superior Commercial Solutions	Check	DD	Week Ending 9/6/2020 - Maven Cabinets	None	None	None	672.00	0.00
2020-09-18	Superior Commercial Solutions	Check	DD	Week Ending 9/6/2020 - Quail Point Cabinets	None	None	None	161.00	0.00
2020-09-18	Superior Commercial Solutions	Check	DD	Week Ending 9/6/2020 - Quail Point Cabinets	None	None	None	147.00	0.00
2020-09-18	Superior Commercial Solutions	Check	DD	Week Ending 9/6/2020 - Lehi Tech Cabinets	None	None	None	322.00	0.00
2020-09-18	Superior Commercial Solutions	Check	DD	Week Ending 9/6/2020 - Strata Cabinets	None	None	None	84.00	0.00
2020-09-18	Superior Commercial Solutions	Check	DD	Week Ending 9/6/2020 - Maven Cabinets	None	None	None	147.00	0.00
2020-09-18	Superior Commercial Solutions	Check	DD	Week Ending 9/6/2020 - Millpond Cabinets	None	None	None	344.86	0.00
2020-09-18	Superior Commercial Solutions	Check	DD	Week Ending 9/6/2020 - Village East Cabinets	None	None	None	238.00	0.00
2020-09-18	Superior Commercial Solutions	Check	DD	Week Ending 9/6/2020 - Quail Point Cabinets	None	None	None	91.00	0.00
2020-09-18	Superior Commercial Solutions	Check	DD	Week Ending 9/6/2020 - Maven Cabinets	None	None	None	1,803.20	0.00
2020-09-18	Superior Commercial Solutions	Check	DD	Week Ending 9/6/2020 - Lehi Tech Cabinets	None	None	None	1,881.40	0.00
2020-09-18	Superior Commercial Solutions	Check	DD	Week Ending 9/6/2020 - SCS Install	None	None	None	35.00	0.00
2020-09-18	Superior Commercial Solutions	Check	DD	Weeks Ending 9/6 - 8/30 - 8/23	None	None	None	7,500.03	0.00
2020-09-18	Superior Commercial Solutions	Check	DD	Week Ending 9/6/2020 - Quail Point Cabinets	None	None	None	140.00	0.00
2020-09-18	Superior Commercial Solutions	Check	DD	Week Ending 9/6/2020 - Quail Point Quartz	None	None	None	6,304.00	0.00
2020-09-18	Superior Commercial Solutions	Check	DD	Week Ending 9/6/2020 - Village East Cabinets	None	None	None	537.00	0.00
2020-09-25	Superior Commercial Solutions	Check	DD	Week Ending 9/13/2020 - Quail Point Cabinets	None	None	None	100.00	0.00
2020-09-25	Superior Commercial Solutions	Check	DD	Week Ending 9/13/2020	None	None	None	0.00	0.00
2020-09-25	Superior Commercial Solutions	Check	DD	Week Ending 9/13/2020	None	None	None	745.50	0.00
2020-09-25	Superior Commercial Solutions	Check	DD	Week Ending 9/13/2020	None	None	None	2,500.00	0.00
2020-09-25	Superior Commercial Solutions	Check	DD	Week Ending 9/13/2020	None	None	None	2,500.01	0.00
2020-09-25	Superior Commercial Solutions	Check	DD	Week Ending 9/13/2020 - Kiesel Cabinets	None	None	None	250.00	0.00
2020-09-25	Superior Commercial Solutions	Check	DD	Week Ending 9/13/2020 - Maven Cabinets	None	None	None	1,980.10	0.00
2020-09-25	Superior Commercial Solutions	Check	DD	Week Ending 9/13/2020 - Village East Cabinets	None	None	None	252.00	0.00
2020-09-25	Superior Commercial Solutions	Check	DD	Week Ending 9/13/2020 - Maven Cabinets	None	None	None	65.34	0.00
2020-09-25	Superior Commercial Solutions	Check	DD	Week Ending 9/13/2020 - UVU Bldg #5 Cabinets	None	None	None	333.44	0.00
2020-09-25	Superior Commercial Solutions	Check	DD	Week Ending 9/13/2020 - Strata Cabinets	None	None	None	161.00	0.00
2020-09-25	Superior Commercial Solutions	Check	DD	Week Ending 9/13/2020 - Maven Cabinets	None	None	None	70.00	0.00
2020-09-25	Superior Commercial Solutions	Check	DD	Week Ending 9/13/2020 - Lehi Tech Cabinets	None	None	None	154.00	0.00
2020-09-25	Superior Commercial Solutions	Check	DD	Week Ending 9/13/2020 - UVU Bldg #5 Cabinets	None	None	None	399.00	0.00
2020-09-25	Superior Commercial Solutions	Check	DD	Week Ending 9/13/2020 - Residential Cabinets	None	None	None	1,545.60	0.00
2020-09-25	Superior Commercial Solutions	Check	DD	Week Ending 9/13/2020 - Millpond Cabinets	None	None	None	998.20	0.00
2020-09-25	Superior Commercial Solutions	Check	DD	Week Ending 9/13/2020 - UVU Bldg #5 Cabinets	None	None	None	676.20	0.00
2020-09-25	Superior Commercial Solutions	Check	DD	Week Ending 9/13/2020 - Village East Cabinets	None	None	None	651.00	0.00
2020-09-25	Superior Commercial Solutions	Check	DD	Week Ending 9/13/2020 - Strata Cabinets	None	None	None	280.00	0.00
2020-09-25	Superior Commercial Solutions	Check	DD	Week Ending 9/13/2020 - UVU Bldg #5 Cabinets	None	None	None	938.00	0.00
2020-09-25	Superior Commercial Solutions	Check	DD	Week Ending 9/13/2020 - Lehi Tech Cabinets	None	None	None	406.00	0.00
2020-09-25	Superior Commercial Solutions	Check	DD	Week Ending 9/13/2020 - UVU Bldg #5 Cabinets	None	None	None	147.00	0.00
2020-09-25	Superior Commercial Solutions	Check	DD	Week Ending 9/13/2020 - Strata Cabinets	None	None	None	161.00	0.00
2020-09-25	Superior Commercial Solutions	Check	DD	Week Ending 9/13/2020 - Strata Cabinets	None	None	None	252.00	0.00
2020-09-25	Superior Commercial Solutions	Check	DD	Week Ending 9/13/2020 - Village East Cabinets	None	None	None	1,416.80	0.00
2020-09-25	Superior Commercial Solutions	Check	DD	Week Ending 9/13/2020 - SCS Office	None	None	None	4,544.00	0.00
2020-09-25	Superior Commercial Solutions	Check	DD	Week Ending 9/13/2020 - Residential Quartz	None	None	None	5,670.00	0.00
2020-09-25	Superior Commercial Solutions	Check	DD	Week Ending 9/13/2020 - SCS Office	None	None	None	7.00	0.00
2020-09-25	Superior Commercial Solutions	Check	DD	Week Ending 9/13/2020 - Maven Cabinets	None	None	None	364.00	0.00
2020-09-25	Superior Commercial Solutions	Check	DD	Week Ending 9/13/2020 - UVU Bldg #5 Cabinets	None	None	None	269.50	0.00
2020-09-25	Superior Commercial Solutions	Check	DD	Week Ending 9/13/2020 - Quail Point Cabinets	None	None	None	1,023.23	0.00
2020-09-25	Superior Commercial Solutions	Check	DD	Week Ending 9/13/2020 - Village East Cabinets	None	None	None	354.20	0.00
2020-09-25	Superior Commercial Solutions	Check	DD	Week Ending 9/13/2020 - UVU Bldg #5 Cabinets	None	None	None	98.00	0.00
2020-09-25	Superior Commercial Solutions	Check	DD	Week Ending 9/13/2020 - Strata Cabinets	None	None	None	708.40	0.00
2020-09-25	Superior Commercial Solutions	Check	DD	Week Ending 9/13/2020 - UVU Bldg #5 Quartz	None	None	None	137.50	0.00
2020-09-25	Superior Commercial Solutions	Check	DD	Week Ending 9/13/2020 - Kiesel Quartz	None	None	None	560.00	0.00
2020-09-25	Superior Commercial Solutions	Check	DD	Week Ending 9/13/2020 - Kiesel Cabinets	None	None	None	322.00	0.00
2020-09-28	Superior Commercial Solutions	Check	20303	Strata Unit	None	None	None	209.30	0.00
2020-09-30	Superior Commercial Solutions	Check	20302	Week Ending 9/13/2020 - Quail Point Quartz	None	None	None	400.00	0.00
2020-09-30	Superior Commercial Solutions	Check	20302	CHECK 20302 CHECK 20302	None	None	None	186.00	0.00
2020-09-30	Superior Commercial Solutions	Check	20302	Week Ending 07/19/2020 - Village East Quartz (Mario Perez Pay - Deducted from Siaki Satuala's Pay)	None	None	None	1,100.00	0.00
2020-09-30	Superior Commercial Solutions	Check	20302	Week Ending 07/12/2020 - Village East Quartz (Mario Perez Pay - Deducted from Siaki Satuala's Pay)	None	None	None	1,050.00	0.00
2020-10-02	Superior Commercial Solutions	Check	DD	Week Ending 9/20/2020 - Millpond Cabinets	None	None	None	147.00	0.00
2020-10-02	Superior Commercial Solutions	Check	DD	Week Ending 9/20/2020 - Lehi Tech Cabinets	None	None	None	280.00	0.00
2020-10-02	Superior Commercial Solutions	Check	DD	Week Ending 9/20/2020 - Maven Cabinets	None	None	None	1,465.10	0.00
2020-10-02	Superior Commercial Solutions	Check	DD	Week Ending 9/20/2020	None	None	None	2,500.00	0.00
2020-10-02	Superior Commercial Solutions	Check	DD	Week Ending 9/20/2020	None	None	None	2,500.01	0.00
2020-10-02	Superior Commercial Solutions	Check	DD	Week Ending 9/20/2020 - Lehi Tech Cabinets	None	None	None	3,297.70	0.00
2020-10-02	Superior Commercial Solutions	Check	DD	Week Ending 9/20/2020 - Quail Point Cabinets	None	None	None	35.00	0.00
2020-10-02	Superior Commercial Solutions	Check	DD	Week Ending 9/20/2020 - Village East Cabinets	None	None	None	217.00	0.00
2020-10-02	Superior Commercial Solutions	Check	DD	Week Ending 9/20/2020 - Millpond Cabinets	None	None	None	273.00	0.00
2020-10-02	Superior Commercial Solutions	Check	DD	Week Ending 9/20/2020 - UVU Bldg #5 Cabinets	None	None	None	420.00	0.00
2020-10-02	Superior Commercial Solutions	Check	DD	Week Ending 9/20/2020	None	None	None	926.75	0.00
2020-10-02	Superior Commercial Solutions	Check	DD	Week Ending 9/20/2020 - UVU Bldg #5 Cabinets	None	None	None	266.00	0.00
2020-10-02	Superior Commercial Solutions	Check	DD	Week Ending 9/20/2020 - UVU Bldg #5 Cabinets	None	None	None	4,330.90	0.00
2020-10-02	Superior Commercial Solutions	Check	DD	Week Ending 9/20/2020 - Quail Point Cabinets	None	None	None	28.00	0.00
2020-10-02	Superior Commercial Solutions	Check	DD	Week Ending 9/20/2020 - Village East Cabinets	None	None	None	450.34	0.00
2020-10-02	Superior Commercial Solutions	Check	DD	Week Ending 9/20/2020 - Strata Cabinets	None	None	None	161.00	0.00
2020-10-02	Superior Commercial Solutions	Check	DD	Week Ending 9/20/2020 - Millpond Cabinets	None	None	None	42.00	0.00
2020-10-02	Superior Commercial Solutions	Check	DD	Week Ending 9/20/2020 - Lehi Tech Cabinets	None	None	None	154.00	0.00
2020-10-02	Superior Commercial Solutions	Check	DD	Week Ending 9/20/2020 - UVU Bldg #5	None	None	None	1,281.00	0.00
2020-10-02	Superior Commercial Solutions	Check	DD	Week Ending 9/20/2020 - UVU Bldg #5 Cabinets	None	None	None	1,106.00	0.00
2020-10-02	Superior Commercial Solutions	Check	DD	Week Ending 9/20/2020 - Strata Cabinets	None	None	None	154.00	0.00
2020-10-02	Superior Commercial Solutions	Check	DD	Week Ending 9/20/2020 - Village East Cabinets	None	None	None	1,416.80	0.00
2020-10-02	Superior Commercial Solutions	Check	DD	Week Ending 9/20/2020 - Maven Cabinets	None	None	None	364.00	0.00
2020-10-02	Superior Commercial Solutions	Check	DD	Week Ending 9/20/2020 - UVU Bldg #5 Cabinets	None	None	None	315.00	0.00
2020-10-02	Superior Commercial Solutions	Check	DD	Week Ending 9/20/2020 - Village East Cabinets	None	None	None	768.83	0.00
2020-10-02	Superior Commercial Solutions	Check	DD	Week Ending 9/20/2020 - Residential Cabinets	None	None	None	259.00	0.00
2020-10-02	Superior Commercial Solutions	Check	DD	Week Ending 9/20/2020 - UVU Bldg #5 Cabinets	None	None	None	497.00	0.00
2020-10-02	Superior Commercial Solutions	Check	DD	Week Ending 9/20/2020 - Strata Cabinets	None	None	None	1,062.60	0.00
2020-10-02	Superior Commercial Solutions	Check	DD	Week Ending 9/20/2020 - UVU Bldg #5 Quartz	None	None	None	3,939.00	0.00
2020-10-09	Superior Commercial Solutions	Check	DD	Week Ending 9/27/2020 - Residential Cabinets	None	None	None	280.00	0.00
2020-10-09	Superior Commercial Solutions	Check	DD	Week Ending 9/27/2020 - Strata Cabinets	None	None	None	140.00	0.00
2020-10-09	Superior Commercial Solutions	Check	DD	Week Ending 9/27/2020 - Strata Cabinets	None	None	None	966.00	0.00
2020-10-09	Superior Commercial Solutions	Check	DD	Week Ending 9/27/2020 - Village East Quartz	None	None	None	6,203.00	0.00
2020-10-09	Superior Commercial Solutions	Check	DD	Week Ending 9/27/2020 - Lehi Tech Cabinets	None	None	None	1,357.30	0.00
2020-10-09	Superior Commercial Solutions	Check	DD	Week Ending 9/27/2020 - Residential Cabinets	None	None	None	273.70	0.00
2020-10-09	Superior Commercial Solutions	Check	DD	Week Ending 9/27/2020 - Millpond Cabinets	None	None	None	1,375.80	0.00
2020-10-09	Superior Commercial Solutions	Check	DD	Week Ending 9/27/2020 - Quail Point Cabinets	None	None	None	184.10	0.00
2020-10-09	Superior Commercial Solutions	Check	DD	Week Ending 9/27/2020 - Village East Cabinets	None	None	None	43.40	0.00
2020-10-09	Superior Commercial Solutions	Check	DD	Week Ending 9/27/2020 - Millpond Cabinets	None	None	None	537.44	0.00
2020-10-09	Superior Commercial Solutions	Check	DD	Week Ending 9/27/2020	None	None	None	1,096.25	0.00
2020-10-09	Superior Commercial Solutions	Check	DD	Week Ending 9/27/2020	None	None	None	2,500.00	0.00
2020-10-09	Superior Commercial Solutions	Check	DD	Week Ending 9/27/2020 - Millpond Cabinets	None	None	None	91.00	0.00
2020-10-09	Superior Commercial Solutions	Check	DD	Week Ending 9/27/2020 - UVU Bldg #5 Cabinets	None	None	None	2,261.00	0.00
2020-10-09	Superior Commercial Solutions	Check	DD	Week Ending 9/27/2020 - Quail Point Cabinets	None	None	None	135.34	0.00
2020-10-09	Superior Commercial Solutions	Check	DD	Week Ending 9/27/2020 - Millpond Cabinets	None	None	None	126.00	0.00
2020-10-09	Superior Commercial Solutions	Check	DD	Week Ending 9/27/2020 - Village East Cabinets	None	None	None	102.66	0.00
2020-10-09	Superior Commercial Solutions	Check	DD	Week Ending 9/27/2020	None	None	None	2,500.01	0.00
2020-10-09	Superior Commercial Solutions	Check	DD	Week Ending 9/27/2020 - Strata Cabinets	None	None	None	175.00	0.00
2020-10-09	Superior Commercial Solutions	Check	DD	Week Ending 9/27/2020 - Lehi Tech Cabinets	None	None	None	917.00	0.00
2020-10-09	Superior Commercial Solutions	Check	DD	Week Ending 9/27/2020 - UVU Bldg #5 Cabinets	None	None	None	174.54	0.00
2020-10-09	Superior Commercial Solutions	Check	DD	Week Ending 9/27/2020 - UVU Bldg #4 Cabinets	None	None	None	608.76	0.00
2020-10-09	Superior Commercial Solutions	Check	DD	Week Ending 9/27/2020 - Strata Cabinets	None	None	None	182.00	0.00
2020-10-09	Superior Commercial Solutions	Check	DD	Week Ending 9/27/2020 - Village East Cabinets	None	None	None	708.40	0.00
2020-10-09	Superior Commercial Solutions	Check	DD	Week Ending 9/27/2020 - Millpond Cabinets	None	None	None	721.00	0.00
2020-10-09	Superior Commercial Solutions	Check	DD	Week Ending 9/27/2020 - Strata Cabinets	None	None	None	182.00	0.00
2020-10-09	Superior Commercial Solutions	Check	DD	Week Ending 9/27/2020 - Quail Point Cabinets	None	None	None	25.00	0.00
2020-10-09	Superior Commercial Solutions	Check	DD	Week Ending 9/27/2020 - Village East Cabinets	None	None	None	354.20	0.00
2020-10-13	Superior Commercial Solutions	Check	DD	Week Ending 09/27/2020 - Village East Cabinets	None	None	None	1,014.30	0.00
2020-10-16	Superior Commercial Solutions	Check	DD	Week Ending 10/4/2020	None	None	None	2,500.00	0.00
2020-10-16	Superior Commercial Solutions	Check	DD	Hour reimbursement for last week. 28.5 hours as project manager @ $7/hour difference for total o...	None	None	None	199.50	0.00
2020-10-16	Superior Commercial Solutions	Check	DD	Receipt Reimbursement ending 10/4/2020	None	None	None	246.49	0.00
2020-10-16	Superior Commercial Solutions	Check	DD	Week Ending 10/4/2020 - Lehi Tech Cabinets	None	None	None	2,585.80	0.00
2020-10-16	Superior Commercial Solutions	Check	DD	Week Ending 10/4/2020 - Millpond Cabinets	None	None	None	755.03	0.00
2020-10-16	Superior Commercial Solutions	Check	DD	Week Ending 10/4/2020 - Maven Cabinets	None	None	None	864.33	0.00
2020-10-16	Superior Commercial Solutions	Check	DD	Week Ending 10/4/2020 - Quail Point Cabinets	None	None	None	168.00	0.00
2020-10-16	Superior Commercial Solutions	Check	DD	Week Ending 10/4/2020 - Millpond Cabinets	None	None	None	602.00	0.00
2020-10-16	Superior Commercial Solutions	Check	DD	Week Ending 10/4/2020 - Millpond Cabinets	None	None	None	1,352.40	0.00
2020-10-16	Superior Commercial Solutions	Check	DD	Week Ending 10/4/2020 - UVU Bldg #5 - Cabinets	None	None	None	64.40	0.00
2020-10-16	Superior Commercial Solutions	Check	DD	Week Ending 10/4/2020 - Quail Point Cabinets	None	None	None	707.00	0.00
2020-10-16	Superior Commercial Solutions	Check	DD	Week Ending 10/4/2020 - Strata Cabinets	None	None	None	161.00	0.00
2020-10-16	Superior Commercial Solutions	Check	DD	Week Ending 10/4/2020 - Millpond Cabinets	None	None	None	140.00	0.00
2020-10-16	Superior Commercial Solutions	Check	DD	Week Ending 10/4/2020 - Lehi Tech Cabinets	None	None	None	532.00	0.00
2020-10-16	Superior Commercial Solutions	Check	DD	Week Ending 10/4/2020 - Lehi Tech Cabinets	None	None	None	382.20	0.00
2020-10-16	Superior Commercial Solutions	Check	DD	Week Ending 10/4/2020 - Strata Cabinets	None	None	None	67.44	0.00
2020-10-16	Superior Commercial Solutions	Check	DD	Week Ending 10/4/2020 - Strata Cabinets	None	None	None	154.00	0.00
2020-10-16	Superior Commercial Solutions	Check	DD	Week Ending 10/4/2020 - Village East Cabinets	None	None	None	56.00	0.00
2020-10-16	Superior Commercial Solutions	Check	DD	Week Ending 10/4/2020 - Millpond Cabinets	None	None	None	819.00	0.00
2020-10-16	Superior Commercial Solutions	Check	DD	Week Ending 10/4/2020 - Strata Cabinets	None	None	None	304.50	0.00
2020-10-16	Superior Commercial Solutions	Check	DD	Week Ending 10/4/2020 - Strata Cabinets	None	None	None	2,559.90	0.00
2020-10-16	Superior Commercial Solutions	Check	DD	Week Ending 10/4/2020 - UVU Bldg #5 Quartz	None	None	None	4,274.00	0.00
2020-10-16	Superior Commercial Solutions	Check	DD	Week Ending 10/4/2020	None	None	None	1,069.25	0.00
2020-10-16	Superior Commercial Solutions	Check	DD	Week Ending 10/4/2020	None	None	None	2,500.01	0.00
2020-10-16	Superior Commercial Solutions	Check	DD	Receipt for gas (Lehi Tech)	None	None	None	56.56	0.00
2020-10-20	Superior Commercial Solutions	Check	Cash	Withdrawal ACH W TYPE debit CO W Withdrawal ACH W TYPE debit CO WE GOT THIS Entry Class Code PPD...	None	None	None	130.00	0.00
2020-10-20	Superior Commercial Solutions	Check	DD	Receipt Reimbursement for home Depot on 10/19/2020	None	None	None	139.07	0.00
2020-10-23	Superior Commercial Solutions	Check	DD	Week Ending 10/11/2020 - Millpond Cabinets	None	None	None	2,278.60	0.00
2020-10-23	Superior Commercial Solutions	Check	DD	Week Ending 10/11/2020 - Quail Point Cabinets	None	None	None	1,029.00	0.00
2020-10-23	Superior Commercial Solutions	Check	DD	Week Ending 10/11/2020 - Lehi Tech Cabinets	None	None	None	752.50	0.00
2020-10-23	Superior Commercial Solutions	Check	DD	Week Ending 10/11/2020 - Lehi Tech Cabinets	None	None	None	1,002.66	0.00
2020-10-23	Superior Commercial Solutions	Check	DD	Week Ending 10/11/2020 - Quail Point Cabinets	None	None	None	1,058.40	0.00
2020-10-23	Superior Commercial Solutions	Check	DD	Week Ending 10/11/2020 - SCS Office	None	None	None	2,636.00	0.00
2020-10-23	Superior Commercial Solutions	Check	DD	Week Ending 10/11/2020 - Millpond Cabinets	None	None	None	252.00	0.00
2020-10-23	Superior Commercial Solutions	Check	DD	Week Ending 10/11/2020 - Lehi Tech Cabinets	None	None	None	84.00	0.00
2020-10-23	Superior Commercial Solutions	Check	DD	Week Ending 10/11/2020 - UVU Bldg #4 Cabinets	None	None	None	224.00	0.00
2020-10-23	Superior Commercial Solutions	Check	DD	Week Ending 10/11/2020 - SCS Office	None	None	None	70.00	0.00
2020-10-23	Superior Commercial Solutions	Check	DD	Week Ending 10/11/2020 - Residential Cabinets	None	None	None	434.00	0.00
2020-10-23	Superior Commercial Solutions	Check	DD	Week Ending 10/11/2020 - Strata Cabinets	None	None	None	305.90	0.00
2020-10-23	Superior Commercial Solutions	Check	DD	Week Ending 10/11/2020 - UVU Bldg #5 Quartz	None	None	None	4,298.00	0.00
2020-10-23	Superior Commercial Solutions	Check	DD	Week Ending 10/11/2020 - Quail Point Cabinets	None	None	None	25.00	0.00
2020-10-23	Superior Commercial Solutions	Check	DD	Week Ending 10/11/2020 - Lehi Tech Cabinets	None	None	None	3,556.70	0.00
2020-10-23	Superior Commercial Solutions	Check	DD	Village East	None	None	None	687.72	0.00
2020-10-23	Superior Commercial Solutions	Check	DD	Week Ending 10/11/2020	None	None	None	1,812.29	0.00
2020-10-23	Superior Commercial Solutions	Check	DD	Week Ending 10/11/2020	None	None	None	2,500.00	0.00
2020-10-23	Superior Commercial Solutions	Check	DD	Week Ending 10/11/2020	None	None	None	784.00	0.00
2020-10-23	Superior Commercial Solutions	Check	DD	Receipt Reimbursment for Forklift gas and car key battery.	None	None	None	71.12	0.00
2020-10-23	Superior Commercial Solutions	Check	DD	Week Ending 10/11/2020 - Residential Cabinets	None	None	None	901.60	0.00
2020-10-23	Superior Commercial Solutions	Check	DD	Week Ending 10/11/2020 - Millpond Cabinets	None	None	None	546.00	0.00
2020-10-23	Superior Commercial Solutions	Check	DD	Week Ending 10/11/2020 - Millpond Cabinets	None	None	None	1,683.93	0.00
2020-10-23	Superior Commercial Solutions	Check	DD	Week Ending 10/11/2020 - Residential Cabinets	None	None	None	708.40	0.00
2020-10-30	Superior Commercial Solutions	Check	DD	Week Ending 10/18/2020	None	None	None	2,500.00	0.00
2020-10-30	Superior Commercial Solutions	Check	DD	Week Ending 10/18/2020 - Lehi Tech Cabinets	None	None	None	2,374.40	0.00
2020-10-30	Superior Commercial Solutions	Check	DD	Week Ending 10/18/2020 - Residential Cabinets	None	None	None	1,014.30	0.00
2020-10-30	Superior Commercial Solutions	Check	DD	Week Ending 10/18/2020 - Millpond Cabinets	None	None	None	1,436.30	0.00
2020-10-30	Superior Commercial Solutions	Check	DD	Week Ending 10/18/2020 - Millpond Cabinets	None	None	None	42.62	0.00
2020-10-30	Superior Commercial Solutions	Check	DD	Week Ending 10/18/2020 - Millpond Cabinets	None	None	None	441.00	0.00
2020-10-30	Superior Commercial Solutions	Check	DD	Week Ending 10/18/2020 - 400 Element Cabinets	None	None	None	112.00	0.00
2020-10-30	Superior Commercial Solutions	Check	DD	Week Ending 10/18/2020 - Residential Projects	None	None	None	1,513.40	0.00
2020-10-30	Superior Commercial Solutions	Check	DD	Week Ending 10/18/2020 - Kiesel Cabinets	None	None	None	627.90	0.00
2020-10-30	Superior Commercial Solutions	Check	DD	Week Ending 10/18/2020 - Quail Point Cabinets	None	None	None	651.00	0.00
2020-10-30	Superior Commercial Solutions	Check	DD	Week Ending 10/18/2020 - Lehi Tech Cabinets	None	None	None	590.34	0.00
2020-10-30	Superior Commercial Solutions	Check	DD	Week Ending 10/18/2020 - Millpond Cabinets	None	None	None	76.54	0.00
2020-10-30	Superior Commercial Solutions	Check	DD	Week Ending 10/18/2020 - Lehi Tech Cabinets	None	None	None	634.20	0.00
2020-10-30	Superior Commercial Solutions	Check	DD	Week Ending 10/18/2020 - Quail Point Cabinets	None	None	None	1,706.60	0.00
2020-10-30	Superior Commercial Solutions	Check	DD	Week Ending 10/18/2020 - Millpond Cabinets	None	None	None	560.00	0.00
2020-10-30	Superior Commercial Solutions	Check	DD	Week Ending 10/18/2020 - Maven Cabinets	None	None	None	98.00	0.00
2020-10-30	Superior Commercial Solutions	Check	DD	Week Ending 10/18/2020 - 400 Element Cabinets	None	None	None	42.00	0.00
2020-10-30	Superior Commercial Solutions	Check	DD	Week Ending 10/18/2020 - Quail Point Cabinets	None	None	None	1,449.00	0.00
2020-10-30	Superior Commercial Solutions	Check	DD	Week Ending 10/18/2020 - UVU Bldg #4 Cabinets	None	None	None	84.00	0.00
2020-10-30	Superior Commercial Solutions	Check	DD	Week Ending 10/18/2020 - Kiesel Cabinets	None	None	None	1,085.00	0.00
2020-10-30	Superior Commercial Solutions	Check	DD	Week Ending 10/18/2020	None	None	None	2,500.01	0.00
2020-10-30	Superior Commercial Solutions	Check	DD	Week Ending 10/18/2020	None	None	None	1,135.75	0.00
2020-11-03	Superior Commercial Solutions	Check	Cash	Withdrawal ACH W TYPE payments C Withdrawal ACH W TYPE payments CO WE GOT THIS Entry Class Code ...	None	None	None	130.00	0.00
2020-11-06	Superior Commercial Solutions	Check	DD	Week Ending 10/25/2020 - UVU Bldg #4 Quartz	None	None	None	2,040.00	0.00
2020-11-06	Superior Commercial Solutions	Check	DD	Week Ending 10/25/2020 - UVU Bldg #5 Quartz	None	None	None	1,316.00	0.00
2020-11-06	Superior Commercial Solutions	Check	DD	Week Ending 10/18/2020 - UVU Bldg #4 Cabinets	None	None	None	676.20	0.00
2020-11-06	Superior Commercial Solutions	Check	DD	Week Ending 10/25/2020 - UVU Bldg #4 Cabinets	None	None	None	3,155.60	0.00
2020-11-06	Superior Commercial Solutions	Check	DD	Week Ending 10/25/2020 - Maven Cabinets	None	None	None	487.10	0.00
2020-11-06	Superior Commercial Solutions	Check	DD	Week Ending 10/25/2020	None	None	None	2,500.00	0.00
2020-11-06	Superior Commercial Solutions	Check	DD	Week Ending 10/25/2020	None	None	None	2,500.01	0.00
2020-11-06	Superior Commercial Solutions	Check	DD	Week Ending 10/04/2020 - UVU Bldg #4 Cabinets	None	None	None	225.10	0.00
2020-11-06	Superior Commercial Solutions	Check	DD	Week Ending 09/27/2020 - UVU Bldg #5 Cabinets	None	None	None	5,352.20	0.00
2020-11-06	Superior Commercial Solutions	Check	DD	Week Ending 09/27/2020 - UVU Bldg #4 Cabinets	None	None	None	1,141.00	0.00
2020-11-06	Superior Commercial Solutions	Check	DD	Nestor's pay from Week Ending 9/27 - $6493.20, 10/4 - 225.40, 10/18 - 676.20, 10/25 - $4,210 for...	None	None	None	0.00	0.00
2020-11-06	Superior Commercial Solutions	Check	DD	Week Ending 10/25/2020 - UVU Bldg #4 Cabinets	None	None	None	861.00	0.00
2020-11-06	Superior Commercial Solutions	Check	DD	Week Ending 10/25/2020	None	None	None	1,077.00	0.00
2020-11-06	Superior Commercial Solutions	Check	DD	Week Ending 10/25/2020 - Quail Point Cabinets	None	None	None	418.60	0.00
2020-11-06	Superior Commercial Solutions	Check	DD	Week Ending 10/25/2020 - Strata Cabinets	None	None	None	567.60	0.00
2020-11-06	Superior Commercial Solutions	Check	DD	Week Ending 10/25/2020 - Quail Point Quartz	None	None	None	4,764.00	0.00
2020-11-06	Superior Commercial Solutions	Check	DD	Week Ending 10/25/2020 - Millpond Quartz	None	None	None	857.00	0.00
2020-11-06	Superior Commercial Solutions	Check	DD	Week Ending 10/25/2020 - Lehi Tech Cabinets	None	None	None	192.50	0.00
2020-11-06	Superior Commercial Solutions	Check	DD	Week Ending 10/25/2020 - Millpond Cabinets	None	None	None	322.00	0.00
2020-11-06	Superior Commercial Solutions	Check	DD	Week Ending 10/25/2020 - Quail Point Cabinets	None	None	None	933.80	0.00
2020-11-06	Superior Commercial Solutions	Check	DD	Week Ending 10/25/2020 - Lehi Tech Cabinets	None	None	None	719.14	0.00
2020-11-06	Superior Commercial Solutions	Check	DD	Week Ending 10/25/2020 - Lehi Tech Cabinets	None	None	None	711.66	0.00
2020-11-06	Superior Commercial Solutions	Check	DD	Week Ending 10/25/2020 - Village East Cabinets	None	None	None	189.00	0.00
2020-11-06	Superior Commercial Solutions	Check	DD	Week Ending 10/25/2020 - Millpond Cabinets	None	None	None	336.00	0.00
2020-11-06	Superior Commercial Solutions	Check	DD	Week Ending 10/25/2020 - Kiesel Cabinets	None	None	None	917.70	0.00
2020-11-06	Superior Commercial Solutions	Check	DD	Week Ending 10/25/2020 - Millpond Cabinets	None	None	None	1,787.10	0.00
2020-11-06	Superior Commercial Solutions	Check	DD	Week Ending 10/25/2020 - Residential Cabinets	None	None	None	37.50	0.00
2020-11-06	Superior Commercial Solutions	Check	DD	Week Ending 10/25/2020 - Kiesel Cabinets	None	None	None	259.00	0.00
2020-11-06	Superior Commercial Solutions	Check	DD	Week Ending 10/25/2020 - Lehi Tech Cabinets	None	None	None	970.90	0.00
2020-11-13	Superior Commercial Solutions	Check	DD	Week Ending 11/1/2020 - Kiesel Cabinets	None	None	None	966.00	0.00
2020-11-13	Superior Commercial Solutions	Check	DD	Week Ending 11/1/2020	None	None	None	573.25	0.00
2020-11-13	Superior Commercial Solutions	Check	DD	Week Ending 11/1/2020	None	None	None	2,500.01	0.00
2020-11-13	Superior Commercial Solutions	Check	DD	Week Ending 11/1/2020	None	None	None	2,500.00	0.00
2020-11-13	Superior Commercial Solutions	Check	DD	Week Ending 11/1/2020 - Maven Quartz	None	None	None	7,646.00	0.00
2020-11-13	Superior Commercial Solutions	Check	DD	Week Ending 11/1/2020 - Village East Cabinets	None	None	None	314.00	0.00
2020-11-13	Superior Commercial Solutions	Check	DD	Week Ending 11/1/2020 - Millpond Cabinets	None	None	None	462.00	0.00
2020-11-13	Superior Commercial Solutions	Check	DD	Week Ending 11/1/2020 - UVU Bldg #4 Cabinets	None	None	None	182.00	0.00
2020-11-13	Superior Commercial Solutions	Check	DD	Week Ending 11/1/2020 - Quail Point Cabinets	None	None	None	515.20	0.00
2020-11-13	Superior Commercial Solutions	Check	DD	Week Ending 11/1/2020 - Village East Cabinets	None	None	None	100.00	0.00
2020-11-13	Superior Commercial Solutions	Check	DD	Week Ending 11/1/2020 - Maven Cabinets (Nestor Garcia's Pay)	None	None	None	80.50	0.00
2020-11-13	Superior Commercial Solutions	Check	DD	Week Ending 11/1/2020 - UVU Bldg #4 Cabinets (Nestor Garcia's Pay)	None	None	None	676.20	0.00
2020-11-13	Superior Commercial Solutions	Check	DD	Week Ending 11/1/2020 - Strata Cabinets	None	None	None	1,106.00	0.00
2020-11-13	Superior Commercial Solutions	Check	DD	Week Ending 11/1/2020 - Lehi Tech Cabinets	None	None	None	1,309.00	0.00
2020-11-13	Superior Commercial Solutions	Check	DD	Week Ending 11/1/2020 - Lehi Tech Cabinets	None	None	None	1,207.50	0.00
2020-11-13	Superior Commercial Solutions	Check	DD	Week Ending 11/1/2020 - Millpond Cabinets	None	None	None	322.00	0.00
2020-11-13	Superior Commercial Solutions	Check	DD	Week Ending 11/1/2020 - UVU Bldg #4 Cabinets	None	None	None	210.00	0.00
2020-11-13	Superior Commercial Solutions	Check	DD	Week Ending 11/1/2020 - Millpond Cabinets	None	None	None	1,964.20	0.00
2020-11-13	Superior Commercial Solutions	Check	DD	Week Ending 11/1/2020 - Village East Cabinets	None	None	None	280.00	0.00
2020-11-13	Superior Commercial Solutions	Check	DD	Week Ending 11/1/2020 - Lehi Tech Cabinets	None	None	None	644.00	0.00
2020-11-13	Superior Commercial Solutions	Check	DD	Week Ending 11/1/2020 - Lehi Tech Cabinets	None	None	None	693.00	0.00
2020-11-13	Superior Commercial Solutions	Check	DD	Week Ending 11/1/2020 - Quail Point Cabinets	None	None	None	125.00	0.00
2020-11-13	Superior Commercial Solutions	Check	DD	Week Ending 11/1/2020 - Strata Cabinets	None	None	None	869.40	0.00
2020-11-13	Superior Commercial Solutions	Check	DD	Apartment Give back. Still owe 1400 for the 40 nights.	None	None	None	1,400.00	0.00
2020-11-13	Superior Commercial Solutions	Check	DD	Tools for Strata	None	None	None	450.00	0.00
2020-11-13	Superior Commercial Solutions	Check	DD	Week Ending 11/1/2020 - Kiesel Quartz	None	None	None	1,280.00	0.00
2020-11-13	Superior Commercial Solutions	Check	DD	Week Ending 11/1/2020 - UVU Bldg #4 Quartz	None	None	None	1,530.00	0.00
2020-11-13	Superior Commercial Solutions	Check	DD	Week Ending 11/1/2020 - Quail Point Quartz (Subtracted $2,800 for 40 nights at the apartment fro...	None	None	None	1,774.00	0.00
2020-11-13	Superior Commercial Solutions	Check	DD	Week Ending 11/1/2020 - Strata Quartz	None	None	None	16,344.00	0.00
2020-11-17	Superior Commercial Solutions	Check	Cash	Withdrawal ACH W TYPE payment CO Withdrawal ACH W TYPE payment CO WE GOT THIS Entry Class Code P...	None	None	None	130.00	0.00
2020-11-20	Superior Commercial Solutions	Check	DD	Week Ending 11/8/2020 - UVU Bldg #4 Cabinets	None	None	None	617.62	0.00
2020-11-20	Superior Commercial Solutions	Check	DD	Week Ending 11/8/2020 - Millpond Cabinets	None	None	None	259.00	0.00
2020-11-20	Superior Commercial Solutions	Check	DD	Week Ending 11/8/2020 - Strata Cabinets	None	None	None	896.00	0.00
2020-11-20	Superior Commercial Solutions	Check	DD	Week Ending 11/8/2020 - UVU Bldg #4 Quartz	None	None	None	2,550.00	0.00
2020-11-20	Superior Commercial Solutions	Check	DD	Week Ending 11/8/2020 - Village East Cabinets	None	None	None	890.60	0.00
2020-11-20	Superior Commercial Solutions	Check	DD	Week Ending 11/8/2020 - SCS Office	None	None	None	210.00	0.00
2020-11-20	Superior Commercial Solutions	Check	DD	Week Ending 11/8/2020 - UVU Bldg #4 Cabinets	None	None	None	196.00	0.00
2020-11-20	Superior Commercial Solutions	Check	DD	Week Ending 11/8/2020 - Lehi Tech Cabinets	None	None	None	1,642.90	0.00
2020-11-20	Superior Commercial Solutions	Check	DD	Week Ending 11/8/2020 - Residential Cabinets	None	None	None	660.10	0.00
2020-11-20	Superior Commercial Solutions	Check	DD	Week Ending 11/8/2020	None	None	None	913.00	0.00
2020-11-20	Superior Commercial Solutions	Check	DD	Week Ending 11/8/2020	None	None	None	2,500.01	0.00
2020-11-20	Superior Commercial Solutions	Check	DD	Week Ending 11/8/2020	None	None	None	2,500.00	0.00
2020-11-20	Superior Commercial Solutions	Check	DD	Week Ending 11/8/2020 - Village East Cabinets	None	None	None	364.00	0.00
2020-11-20	Superior Commercial Solutions	Check	DD	Week Ending 11/8/2020 - Residential Cabinets	None	None	None	94.18	0.00
2020-11-20	Superior Commercial Solutions	Check	DD	Week Ending 11/8/2020 - Millpond Cabinets	None	None	None	692.30	0.00
2020-11-20	Superior Commercial Solutions	Check	DD	Week Ending 11/8/2020 - Millpond Cabinets	None	None	None	644.00	0.00
2020-11-20	Superior Commercial Solutions	Check	DD	Week Ending 11/8/2020 - Strata Cabinets	None	None	None	515.20	0.00
2020-11-20	Superior Commercial Solutions	Check	DD	Week Ending 11/8/2020 - Village East Cabinets	None	None	None	504.00	0.00
2020-11-20	Superior Commercial Solutions	Check	DD	Week Ending 11/8/2020 - Residential Cabinets	None	None	None	91.00	0.00
2020-11-20	Superior Commercial Solutions	Check	DD	Week Ending 11/8/2020 - Lehi Tech Cabinets	None	None	None	684.60	0.00
2020-11-20	Superior Commercial Solutions	Check	DD	Week Ending 11/8/2020 - Lehi Tech Cabinets	None	None	None	2,169.30	0.00
2020-11-27	Superior Commercial Solutions	Check	DD	Week Ending 11/15/2020 - UVU Bldg #4 Cabinets (Nestor Garcia's Pay)	None	None	None	4,282.60	0.00
2020-11-27	Superior Commercial Solutions	Check	DD	Week Ending 11/15/2020 - Village East Cabinets	None	None	None	1,932.00	0.00
2020-11-27	Superior Commercial Solutions	Check	DD	Week Ending 11/15/2020 - Lehi Tech Cabinets	None	None	None	154.00	0.00
2020-11-27	Superior Commercial Solutions	Check	DD	Week Ending 11/15/2020 - Millpond Cabinets	None	None	None	479.50	0.00
2020-11-27	Superior Commercial Solutions	Check	DD	Week Ending 11/15/2020 - Village East Cabinets	None	None	None	1,384.60	0.00
2020-11-27	Superior Commercial Solutions	Check	DD	Week Ending 11/15/2020 - Lehi Tech Cabinets	None	None	None	1,421.00	0.00
2020-11-27	Superior Commercial Solutions	Check	DD	Week Ending 11/15/2020 - Village East Cabinets	None	None	None	791.00	0.00
2020-11-27	Superior Commercial Solutions	Check	DD	Week Ending 11/15/2020 - Millpond Cabinets	None	None	None	1,078.70	0.00
2020-11-27	Superior Commercial Solutions	Check	DD	Week Ending 11/15/2020 - Residential Cabinets	None	None	None	483.00	0.00
2020-11-27	Superior Commercial Solutions	Check	DD	Week Ending 11/15/2020	None	None	None	1,600.01	0.00
2020-11-27	Superior Commercial Solutions	Check	DD	Lehi Tech	None	None	None	300.00	0.00
2020-11-27	Superior Commercial Solutions	Check	DD	Village East	None	None	None	300.00	0.00
2020-11-27	Superior Commercial Solutions	Check	DD	Maven	None	None	None	300.00	0.00
2020-11-27	Superior Commercial Solutions	Check	20308	countertops village east	None	None	None	2,645.00	0.00
2020-11-27	Superior Commercial Solutions	Check	DD	Week Ending 11/15/2020 - SCS Office	None	None	None	150.00	0.00
2020-11-27	Superior Commercial Solutions	Check	DD	Reimbursement for Daniel Defense Gifts	None	None	None	4,415.80	0.00
2020-11-27	Superior Commercial Solutions	Check	DD	Week Ending 11/15/2020	None	None	None	913.00	0.00
2020-11-27	Superior Commercial Solutions	Check	DD	Week Ending 11/15/2020	None	None	None	2,530.00	0.00
2020-11-27	Superior Commercial Solutions	Check	DD	Week Ending 11/15/2020 - Village East Cabinets	None	None	None	563.50	0.00
2020-11-27	Superior Commercial Solutions	Check	DD	Week Ending 11/15/2020	None	None	None	7,205.00	0.00
2020-11-27	Superior Commercial Solutions	Check	DD	Gas for Driving down to Utah	None	None	None	100.00	0.00
2020-11-27	Superior Commercial Solutions	Check	DD	Week Ending 11/15/2020 - UVU Bldg #4 Quartz	None	None	None	1,530.00	0.00
2020-11-27	Superior Commercial Solutions	Check	DD	Week Ending 11/15/2020 - Lehi Tech Cabinets	None	None	None	1,219.40	0.00
2020-11-27	Superior Commercial Solutions	Check	DD	Week Ending 11/15/2020 - Strata Cabinets	None	None	None	2,640.40	0.00
2020-11-27	Superior Commercial Solutions	Check	DD	Week Ending 11/15/2020 - Kiesel Cabinets	None	None	None	21.00	0.00
2020-11-27	Superior Commercial Solutions	Check	DD	Week Ending 11/15/2020 - Strata Cabinets	None	None	None	63.00	0.00
2020-11-27	Superior Commercial Solutions	Check	DD	Week Ending 11/15/2020 - SCS Office	None	None	None	140.00	0.00
2020-12-03	Superior Commercial Solutions	Check	20002	CHECK 20002 CHECK 20002	None	None	None	3,000.00	0.00
2020-12-04	Superior Commercial Solutions	Check	DD	Week Ending 11/22/2020 - SCS Office	None	None	None	600.00	0.00
2020-12-04	Superior Commercial Solutions	Check	DD	Week Ending 11/22/2020 - Village East Quartz (Subtracted $208 for Silicone and $80 for Gran Quar...	None	None	None	2,712.00	0.00
2020-12-04	Superior Commercial Solutions	Check	DD	Week Ending 11/22/2020 - Village East Quartz	None	None	None	729.00	0.00
2020-12-04	Superior Commercial Solutions	Check	DD	Week Ending 11/22/2020 - SCS Office	None	None	None	287.50	0.00
2020-12-04	Superior Commercial Solutions	Check	DD	Week Ending 11/22/2020 - Kiesel Cabinets	None	None	None	1,435.88	0.00
2020-12-04	Superior Commercial Solutions	Check	DD	Week Ending 11/22/2020 - Strata Cabinets	None	None	None	466.90	0.00
2020-12-04	Superior Commercial Solutions	Check	DD	Week Ending 11/22/2020 - Strata Cabinets	None	None	None	42.00	0.00
2020-12-04	Superior Commercial Solutions	Check	DD	Week Ending 11/22/2020 - SCS Office	None	None	None	234.50	0.00
2020-12-04	Superior Commercial Solutions	Check	DD	Week Ending 11/22/2020 - Millpond Quartz	None	None	None	2,119.00	0.00
2020-12-04	Superior Commercial Solutions	Check	DD	Week Ending 11/22/2020 - Maven Cabinets (Nestor Garcia's Pay)	None	None	None	115.00	0.00
2020-12-04	Superior Commercial Solutions	Check	DD	Week Ending 11/22/2020 - Village East Cabinets	None	None	None	1,658.30	0.00
2020-12-04	Superior Commercial Solutions	Check	DD	Week Ending 11/22/2020 - Millpond Cabinets	None	None	None	448.00	0.00
2020-12-04	Superior Commercial Solutions	Check	DD	Week Ending 11/22/2020 - Village East Cabinets	None	None	None	1,690.50	0.00
2020-12-04	Superior Commercial Solutions	Check	DD	Week Ending 11/22/2020 - Strata Cabinets	None	None	None	293.76	0.00
2020-12-04	Superior Commercial Solutions	Check	DD	Week Ending 11/22/2020 - Strata Cabinets	None	None	None	630.00	0.00
2020-12-04	Superior Commercial Solutions	Check	DD	Week Ending 11/22/2020 - Lehi Tech Cabinets	None	None	None	490.00	0.00
2020-12-04	Superior Commercial Solutions	Check	DD	Week Ending 11/22/2020 - Village East Cabinets	None	None	None	903.00	0.00
2020-12-04	Superior Commercial Solutions	Check	DD	Week Ending 11/22/2020 - Millpond Cabinets	None	None	None	1,531.20	0.00
2020-12-04	Superior Commercial Solutions	Check	DD	Week Ending 11/22/2020 - Residential Cabinets	None	None	None	1,304.10	0.00
2020-12-04	Superior Commercial Solutions	Check	DD	Week Ending 11/22/2020 - Millpond Cabinets	None	None	None	1,271.90	0.00
2020-12-04	Superior Commercial Solutions	Check	DD	Week Ending 11/22/2020 - Residential Cabinets	None	None	None	483.00	0.00
2020-12-04	Superior Commercial Solutions	Check	DD	Week Ending 11/22/2020 - SCSOffice	None	None	None	193.75	0.00
2020-12-04	Superior Commercial Solutions	Check	DD	Week Ending 11/22/2020 - Lehi Tech Cabinets	None	None	None	2,369.50	0.00
2020-12-04	Superior Commercial Solutions	Check	DD	Week Ending 11/22/2020 - Village East Cabinets	None	None	None	679.00	0.00
2020-12-04	Superior Commercial Solutions	Check	DD	Week Ending 11/22/2020	None	None	None	189.01	0.00
2020-12-04	Superior Commercial Solutions	Check	DD	Village East	None	None	None	2,311.00	0.00
2020-12-04	Superior Commercial Solutions	Check	DD	Week Ending 11/22/2020	None	None	None	2,500.00	0.00
2020-12-04	Superior Commercial Solutions	Check	DD	Week Ending 11/22/2020	None	None	None	852.50	0.00
2020-12-08	Superior Commercial Solutions	Check	DD	Extra Work at Tactical (2)	None	None	None	5,100.00	0.00
2020-12-08	Superior Commercial Solutions	Check	DD	Week Ending 11/22/2020 - Kiesel Quartz	None	None	None	4,473.00	0.00
2020-12-09	Superior Commercial Solutions	Check	20310	CHECK 20310 CHECK 20310 Jeff Oliver - Advance	None	None	None	3,000.00	0.00
2020-12-09	Superior Commercial Solutions	Check	DD	Gas for Mike Isom	None	None	None	100.00	0.00
2020-12-09	Superior Commercial Solutions	Check	DD	Reimbursment to Ann (Jared's Aunt) for Shirt embroidery.	None	None	None	550.00	0.00
2020-12-11	Superior Commercial Solutions	Check	DD	Week Ending 11/29/2020 - Millpond Cabinets	None	None	None	241.50	0.00
2020-12-11	Superior Commercial Solutions	Check	DD	Week Ending 11/29/2020 - Residential Cabinets	None	None	None	154.00	0.00
2020-12-11	Superior Commercial Solutions	Check	DD	Week Ending 11/29/2020 - SCS Office	None	None	None	375.00	0.00
2020-12-11	Superior Commercial Solutions	Check	DD	Week Ending 11/29/2020 - Strata Cabinets	None	None	None	1,722.70	0.00
2020-12-11	Superior Commercial Solutions	Check	DD	Week Ending 11/29/2020 - Strata Cabinets	None	None	None	686.00	0.00
2020-12-11	Superior Commercial Solutions	Check	DD	Week Ending 11/29/2020 - SCS Office	None	None	None	252.00	0.00
2020-12-11	Superior Commercial Solutions	Check	DD	Week Ending 11/29/2020 - Village East Cabinets	None	None	None	1,851.50	0.00
2020-12-11	Superior Commercial Solutions	Check	DD	Week Ending 11/29/2020 - Millpond Cabinets	None	None	None	392.00	0.00
2020-12-11	Superior Commercial Solutions	Check	DD	Week Ending 11/29/2020 - Village East Cabinets	None	None	None	1,223.60	0.00
2020-12-11	Superior Commercial Solutions	Check	DD	Week Ending 11/29/2020 - Lehi Tech Cabinets	None	None	None	809.44	0.00
2020-12-11	Superior Commercial Solutions	Check	DD	Week Ending 11/29/2020 - Millpond Cabinets	None	None	None	153.33	0.00
2020-12-11	Superior Commercial Solutions	Check	DD	Week Ending 11/29/2020 - Residential Cabinets	None	None	None	361.43	0.00
2020-12-11	Superior Commercial Solutions	Check	DD	Week ending 11/29/2020 - Lehi Tech Cabinets	None	None	None	2,505.10	0.00
2020-12-11	Superior Commercial Solutions	Check	DD	Week Ending 11/29/2020	None	None	None	800.00	0.00
2020-12-11	Superior Commercial Solutions	Check	DD	Week Ending 11/29/2020 - Strata Cabinets	None	None	None	112.00	0.00
2020-12-11	Superior Commercial Solutions	Check	DD	Week Ending 11/29/2020 - Residential Cabinets	None	None	None	126.00	0.00
2020-12-11	Superior Commercial Solutions	Check	DD	Week Ending 11/29/2020 - Village East Cabinets	None	None	None	553.00	0.00
2020-12-11	Superior Commercial Solutions	Check	DD	Week Ending 11/29/2020 - Strata Cabinets	None	None	None	1,529.50	0.00
2020-12-11	Superior Commercial Solutions	Check	DD	Week Ending 11/29/2020 - Residential Cabinets	None	None	None	257.60	0.00
2020-12-11	Superior Commercial Solutions	Check	DD	Week Ending 11/29/2020 - Village East Cabinets	None	None	None	315.00	0.00
2020-12-11	Superior Commercial Solutions	Check	DD	Week ending 11/29/2020	None	None	None	2,500.01	0.00
2020-12-11	Superior Commercial Solutions	Check	DD	Week ending 11/29/2020	None	None	None	2,500.00	0.00
2020-12-15	Superior Commercial Solutions	Check	20003	CHECK 20003 CHECK 20003	None	None	None	7,400.00	0.00
2020-12-18	Superior Commercial Solutions	Check	DD	Week Ending 12/6/2020 - Millpond Quartz	None	None	None	3,145.00	0.00
2020-12-18	Superior Commercial Solutions	Check	DD	Week Ending 12/6/2020 - SCS Office	None	None	None	287.00	0.00
2020-12-18	Superior Commercial Solutions	Check	DD	Week Ending 12/6/2020 - Residential Cabinets	None	None	None	98.00	0.00
2020-12-18	Superior Commercial Solutions	Check	DD	Week Ending 12/6/2020 - SCS Office	None	None	None	157.50	0.00
2020-12-18	Superior Commercial Solutions	Check	DD	Week Ending 12/6/2020 + Gas to Boise	None	None	None	300.00	0.00
2020-12-18	Superior Commercial Solutions	Check	DD	Week Ending 12/6/2020 - Lehi Tech Cabinets	None	None	None	185.50	0.00
2020-12-18	Superior Commercial Solutions	Check	DD	Week Ending 12/6/2020 - Strata Quartz	None	None	None	4,134.00	0.00
2020-12-18	Superior Commercial Solutions	Check	DD	Week Ending 12/6/2020 - Village East Cabinets	None	None	None	777.00	0.00
2020-12-18	Superior Commercial Solutions	Check	DD	Week Ending 12/6/2020 - SCS Office	None	None	None	109.20	0.00
2020-12-18	Superior Commercial Solutions	Check	DD	Week Ending 12/6/2020 - SCS Office	None	None	None	56.00	0.00
2020-12-18	Superior Commercial Solutions	Check	DD	Week Ending 12/6/2020 - Village East Quartz	None	None	None	3,299.00	0.00
2020-12-18	Superior Commercial Solutions	Check	DD	Week Ending 12/6/2020 - Millpond Quartz	None	None	None	8,624.00	0.00
2020-12-18	Superior Commercial Solutions	Check	DD	Week Ending 12/6/2020 - Village East Cabinets	None	None	None	1,223.60	0.00
2020-12-18	Superior Commercial Solutions	Check	DD	Week Ending 12/13/2020 - Village East Quartz (Troy Davis Pay - Not in QB)	None	None	None	183.99	0.00
2020-12-18	Superior Commercial Solutions	Check	DD	Week Ending 12/6/2020 - Village East Cabinets	None	None	None	1,191.40	0.00
2020-12-18	Superior Commercial Solutions	Check	DD	Week Ending 12/6/2020 Week Ending 12/13/2020 - Village East Quartz (Troy Davis Pay - Not in QB)	None	None	None	2,500.01	0.00
2020-12-18	Superior Commercial Solutions	Check	DD	Week Ending 12/6/2020 - Lehi Tech Cabinets	None	None	None	419.78	0.00
2020-12-18	Superior Commercial Solutions	Check	DD	Week Ending 12/6/2020 - Millpond Cabinets	None	None	None	441.00	0.00
2020-12-18	Superior Commercial Solutions	Check	DD	Week Ending 12/6/2020 - Residential Cabinets	None	None	None	1,561.70	0.00
2020-12-18	Superior Commercial Solutions	Check	DD	Week Ending 12/6/2020 - Residential Cabinets	None	None	None	1,948.10	0.00
2020-12-18	Superior Commercial Solutions	Check	DD	Week Ending 12/6/2020 - Lehi Tech Cabinets	None	None	None	2,047.50	0.00
2020-12-18	Superior Commercial Solutions	Check	DD	Week Ending 12/6/2020 - Village East Cabinets	None	None	None	497.00	0.00
2020-12-18	Superior Commercial Solutions	Check	DD	Week Ending 12/6/2020 - Maven Quartz (Hillside Design & Build Pay - Not in QB)	None	None	None	2.00	0.00
2020-12-18	Superior Commercial Solutions	Check	DD	Week Ending 12/6/2020	None	None	None	957.00	0.00
2020-12-18	Superior Commercial Solutions	Check	DD	Oil change reimbursement	None	None	None	197.76	0.00
2020-12-18	Superior Commercial Solutions	Check	DD	Week Ending 12/6/2020	None	None	None	2,312.01	0.00
2020-12-18	Superior Commercial Solutions	Check	DD	Week Ending 12/6/2020 - Millpond Reimbursement (Dalan Brown - Not in QB)	None	None	None	2.00	0.00
2020-12-22	Superior Commercial Solutions	Check	20317	CHECK 20317 CHECK 20317	None	None	None	1,000.00	0.00
2020-12-22	Superior Commercial Solutions	Check	20313	CHECK 20313 CHECK 20313	None	None	None	1,000.00	0.00
2020-12-22	Superior Commercial Solutions	Check	20315	CHECK 20315 CHECK 20315 Christmas Bonus	None	None	None	500.00	0.00
2020-12-22	Superior Commercial Solutions	Check	20319	CHECK 20319 CHECK 20319	None	None	None	1,407.00	0.00
2020-12-22	Superior Commercial Solutions	Check	20316	CHECK 20316 CHECK 20316 Christmas Bonus	None	None	None	500.00	0.00
2020-12-24	Superior Commercial Solutions	Check	DD	Week Ending 12/13/2020	None	None	None	2,500.01	0.00
2020-12-24	Superior Commercial Solutions	Check	DD	Week Ending 12/13/2020 - SCS Office	None	None	None	260.00	0.00
2020-12-24	Superior Commercial Solutions	Check	DD	Week Ending 12/13/2020 - Village East Quartz	None	None	None	1,086.50	0.00
2020-12-24	Superior Commercial Solutions	Check	DD	Week Ending 12/13/2020 - Village East Cabinets	None	None	None	546.00	0.00
2020-12-24	Superior Commercial Solutions	Check	DD	Week Ending 12/13/2020 - Lehi Tech Cabinets	None	None	None	2,590.70	0.00
2020-12-24	Superior Commercial Solutions	Check	DD	Week Ending 12/13/2020 - Residential Cabinets	None	None	None	376.35	0.00
2020-12-24	Superior Commercial Solutions	Check	DD	Week Ending 12/13/2020 - Millpond Cabinets	None	None	None	96.60	0.00
2020-12-24	Superior Commercial Solutions	Check	DD	Week Ending 12/13/2020 - Strata Cabinets	None	None	None	1,030.40	0.00
2020-12-24	Superior Commercial Solutions	Check	DD	Week Ending 12/13/2020 - Village East Cabinets	None	None	None	784.00	0.00
2020-12-24	Superior Commercial Solutions	Check	DD	Week Ending 12/13/2020 - Village East Cabinets	None	None	None	910.00	0.00
2020-12-24	Superior Commercial Solutions	Check	DD	Week Ending 12/13/2020 - SCS Office	None	None	None	140.00	0.00
2020-12-24	Superior Commercial Solutions	Check	DD	Week Ending 12/13/2020 - Lehi Tech Cabinets	None	None	None	103.60	0.00
2020-12-24	Superior Commercial Solutions	Check	DD	Week Ending 12/13/2020 - Strata Cabinets	None	None	None	552.76	0.00
2020-12-24	Superior Commercial Solutions	Check	DD	Week Ending 12/13/2020 - Village East Cabinets	None	None	None	876.20	0.00
2020-12-24	Superior Commercial Solutions	Check	DD	Week Ending 12/13/2020 - Millpond Cabinets	None	None	None	490.00	0.00
2020-12-24	Superior Commercial Solutions	Check	DD	Week Ending 12/13/2020 - Strata Cabinets	None	None	None	448.00	0.00
2020-12-24	Superior Commercial Solutions	Check	DD	Week Ending 12/13/2020 - Village East Cabinets	None	None	None	429.20	0.00
2020-12-24	Superior Commercial Solutions	Check	DD	Week Ending 12/13/2020 - Residential Quartz	None	None	None	3,348.00	0.00
2020-12-24	Superior Commercial Solutions	Check	DD	Week Ending 12/13/2020 - Millpond Cabinets	None	None	None	133.00	0.00
2020-12-24	Superior Commercial Solutions	Check	DD	Week Ending 12/13/2020 - Lehi Tech Cabinets	None	None	None	56.00	0.00
2020-12-24	Superior Commercial Solutions	Check	DD	Week Ending 12/13/2020 - Strata Cabinets	None	None	None	756.00	0.00
2020-12-24	Superior Commercial Solutions	Check	DD	Week Ending 12/13/2020 - Millpond Cabinets Remainder of Parker Willams' Pay for Millpond	None	None	None	28.00	0.00
2020-12-24	Superior Commercial Solutions	Check	DD	Week Ending 12/13/2020	None	None	None	2,472.00	0.00
2020-12-24	Superior Commercial Solutions	Check	DD	Helping Mike Isom at Strata	None	None	None	240.00	0.00
2020-12-24	Superior Commercial Solutions	Check	DD	Receipt Reimbursement	None	None	None	32.27	0.00
2020-12-24	Superior Commercial Solutions	Check	DD	Week Ending 12/13/2020	None	None	None	1,075.00	0.00
2020-12-29	Superior Commercial Solutions	Check	20318	CHECK 20318 CHECK 20318	None	None	None	500.00	0.00
2020-12-29	Superior Commercial Solutions	Check	DD	Receipt Reimbursement	None	None	None	32.72	0.00
2020-12-29	Superior Commercial Solutions	Check	DD	Receipt Reimbursement	None	None	None	220.66	0.00
2020-12-30	Superior Commercial Solutions	General Journal	56 Perfect	NaN	None	None	None	64,578.36	0.00
2020-12-30	Superior Commercial Solutions	General Journal	55 Jared Is	NaN	None	None	None	0.00	64,578.36
2020-12-31	Superior Commercial Solutions	Check	DD	Week Ending 12/20/2020 - Village East Cabinets	None	None	None	1,078.70	0.00
2020-12-31	Superior Commercial Solutions	Check	DD	Week Ending 12/20/2020 - 400 Element Cabinets	None	None	None	245.00	0.00
2020-12-31	Superior Commercial Solutions	Check	DD	Week Ending 12/20/2020 - Strata Cabinets	None	None	None	609.00	0.00
2020-12-31	Superior Commercial Solutions	Check	DD	Week Ending 12/20/2020 - 400 Element Cabinets	None	None	None	553.00	0.00
2020-12-31	Superior Commercial Solutions	Check	DD	Week Ending 12/20/2020 - Millpond Cabinets	None	None	None	7.00	0.00
2020-12-31	Superior Commercial Solutions	Check	DD	Week Ending 12/20/2020 - Village East Cabinets	None	None	None	630.00	0.00
2020-12-31	Superior Commercial Solutions	Check	DD	Week Ending 12/20/2020 - Park Place Cabinets	None	None	None	399.00	0.00
2020-12-31	Superior Commercial Solutions	Check	DD	Week Ending 12/20/2020 - Strata Cabinets	None	None	None	1,577.80	0.00
2020-12-31	Superior Commercial Solutions	Check	DD	Week Ending 12/20/2020 - Residential Cabinets	None	None	None	144.90	0.00
2020-12-31	Superior Commercial Solutions	Check	DD	Week Ending 12/20/2020 - Millpond Cabinets	None	None	None	2,221.80	0.00
2020-12-31	Superior Commercial Solutions	Check	DD	Week Ending 12/20/2020 - Lehi Tech Cabinets	None	None	None	570.50	0.00
2020-12-31	Superior Commercial Solutions	Check	DD	Week Ending 12/20/2020 - Village East Cabinets	None	None	None	322.00	0.00
2020-12-31	Superior Commercial Solutions	Check	DD	Week Ending 12/20/2020 - Park Place Cabinets	None	None	None	210.00	0.00
2020-12-31	Superior Commercial Solutions	Check	DD	Week Ending 12/20/2020	None	None	None	2,500.00	0.00
2020-12-31	Superior Commercial Solutions	Check	DD	Week Ending 12/20/2020	None	None	None	1,090.00	0.00
2020-12-31	Superior Commercial Solutions	Check	DD	Week Ending 12/20/2020 - Residential Cabinets (Jeff Oliver Pay)	None	None	None	112.00	0.00
2020-12-31	Superior Commercial Solutions	Check	DD	Week Ending 12/20/2020 - Strata Cabinets (Jeff Oliver Pay)	None	None	None	770.00	0.00
2020-12-31	Superior Commercial Solutions	Check	DD	Week Ending 12/20/2020	None	None	None	1,618.01	0.00
2020-12-31	Superior Commercial Solutions	Check	DD	Week Ending 12/20/2020 - Millpond Quartz	None	None	None	354.00	0.00
2020-12-31	Superior Commercial Solutions	Check	DD	Week Ending 12/20/2020 - Strata Cabinets	None	None	None	2,511.60	0.00
2020-12-31	Superior Commercial Solutions	Check	DD	Week Ending 12/20/2020 - Park Place Cabinets	None	None	None	861.00	0.00
2020-12-31	Superior Commercial Solutions	Check	DD	Week Ending 12/20/2020 - Millpond Quartz	None	None	None	519.00	0.00
2020-12-31	Superior Commercial Solutions	Check	DD	Week Ending 12/20/2020 - 400 Element Quartz	None	None	None	82.00	0.00
2020-12-31	Superior Commercial Solutions	Check	DD	Week Ending 12/20/2020 - Village East Cabinets	None	None	None	2,012.50	0.00
2020-12-31	Superior Commercial Solutions	Check	DD	Week Ending 12/20/2020 - 400 Element Cabinets	None	None	None	301.00	0.00
2021-01-08	Superior Commercial Solutions	Check	DD	Week Ending 12/27/2020 - SCS Office	None	None	None	168.00	0.00
2021-01-08	Superior Commercial Solutions	Check	DD	Caulking and Gas	None	None	None	250.00	0.00
2021-01-08	Superior Commercial Solutions	Check	DD	Week Ending 12/27/2020	None	None	None	1,000.00	0.00
2021-01-08	Superior Commercial Solutions	Check	DD	Week Ending 12/27/2020	None	None	None	3,000.00	0.00
2021-01-08	Superior Commercial Solutions	Check	DD	Week Ending 12/27/2020	None	None	None	1,285.81	0.00
2021-01-08	Superior Commercial Solutions	Check	DD	Oil Change Reimbursment	None	None	None	68.08	0.00
2021-01-08	Superior Commercial Solutions	Check	DD	Week Ending 12/27/2020 - Village East Cabinets	None	None	None	367.50	0.00
2021-01-08	Superior Commercial Solutions	Check	DD	Week Ending 12/27/2020 - Strata Cabinets (Cade McClure Pay - Not in QB)	None	None	None	79.00	0.00
2021-01-08	Superior Commercial Solutions	Check	DD	Week Ending 12/27/2020	None	None	None	3,000.01	0.00
2021-01-08	Superior Commercial Solutions	Check	DD	Week Ending 12/27/2020 - Residential Cabinets	None	None	None	170.43	0.00
2021-01-08	Superior Commercial Solutions	Check	DD	Week Ending 12/27/2020 - Millpond Cabinets	None	None	None	756.70	0.00
2021-01-08	Superior Commercial Solutions	Check	DD	Week Ending 12/27/2020 - 400 Element Cabinets	None	None	None	209.30	0.00
2021-01-08	Superior Commercial Solutions	Check	DD	Week Ending 12/27/2020 - Strata Cabinets	None	None	None	3,461.50	0.00
2021-01-08	Superior Commercial Solutions	Check	DD	Week Ending 12/27/2020 - Village East Cabinets	None	None	None	644.00	0.00
2021-01-08	Superior Commercial Solutions	Check	DD	Week Ending 12/27/2020 - 400 Element Cabinets	None	None	None	532.00	0.00
2021-01-08	Superior Commercial Solutions	Check	DD	Week Ending 12/27/2020 - Strata Cabinets	None	None	None	462.00	0.00
2021-01-08	Superior Commercial Solutions	Check	DD	Week Ending 12/27/2020 - 400 Element Cabinets	None	None	None	182.00	0.00
2021-01-08	Superior Commercial Solutions	Check	DD	Week Ending 12/27/2020 - Village East Cabinets	None	None	None	1,561.70	0.00
2021-01-08	Superior Commercial Solutions	Check	DD	Week Ending 12/27/2020 - SCS Office	None	None	None	49.00	0.00
2021-01-08	Superior Commercial Solutions	Check	DD	Week Ending 12/27/2020 - 400 Element Cabinets	None	None	None	77.00	0.00
2021-01-08	Superior Commercial Solutions	Check	DD	Week Ending 12/27/2020 - Village East Cabinets	None	None	None	1,513.40	0.00
2021-01-08	Superior Commercial Solutions	Check	DD	Week Ending 12/27/2020 - Millpond Quartz	None	None	None	1,809.00	0.00
2021-01-08	Superior Commercial Solutions	Check	DD	Week Ending 12/27/2020 - 400 Element Cabinets	None	None	None	168.00	0.00
2021-01-08	Superior Commercial Solutions	Check	DD	Week Ending 12/27/2020 - Village East Quartz	None	None	None	2,900.00	0.00
2021-01-08	Superior Commercial Solutions	Check	DD	Week ending 12/27/2020 - Village East Quartz	None	None	None	2,752.00	0.00
2021-01-12	Superior Commercial Solutions	Check	DD	Christmas Bonus (2020)	None	None	None	500.00	0.00
2021-01-15	Superior Commercial Solutions	Check	DD	Week Ending 1/3/2020	None	None	None	2,998.61	0.00
2021-01-15	Superior Commercial Solutions	Check	DD	Week Ending 1/3/2021 - SCS Office	None	None	None	105.00	0.00
2021-01-15	Superior Commercial Solutions	Check	DD	Week Ending 1/3/2021 - Millpond Quartz	None	None	None	599.00	0.00
2021-01-15	Superior Commercial Solutions	Check	DD	Week Ending 1/3/2021 - Village East Cabinets	None	None	None	1,432.90	0.00
2021-01-15	Superior Commercial Solutions	Check	DD	Week Ending 1/3/2021 - Residential Quartz	None	None	None	2,123.00	0.00
2021-01-15	Superior Commercial Solutions	Check	DD	Week Ending 1/3/2021 - Village East Cabinets	None	None	None	1,577.80	0.00
2021-01-15	Superior Commercial Solutions	Check	DD	Week Ending 1/3/2021 - Upper West Cabinets	None	None	None	392.00	0.00
2021-01-15	Superior Commercial Solutions	Check	DD	Week Ending 1/3/2021 - Upper West Cabinets	None	None	None	728.00	0.00
2021-01-15	Superior Commercial Solutions	Check	DD	Week Ending 1/3/2021 - 400 Element Cabinets	None	None	None	305.90	0.00
2021-01-15	Superior Commercial Solutions	Check	DD	Week Ending 1/3/2021 - Millpond Cabinets	None	None	None	1,099.70	0.00
2021-01-15	Superior Commercial Solutions	Check	DD	Week Ending 1/3/2021 - 400 Element Cabinets	None	None	None	756.70	0.00
2021-01-15	Superior Commercial Solutions	Check	DD	Week Ending 1/3/2021 - Millpond Cabinets	None	None	None	1,094.80	0.00
2021-01-15	Superior Commercial Solutions	Check	DD	Week Ending 1/3/2020	None	None	None	3,000.00	0.00
2021-01-15	Superior Commercial Solutions	Check	DD	Week Ending 1/3/2021 - Village East Cabinets	None	None	None	665.00	0.00
2021-01-15	Superior Commercial Solutions	Check	DD	Week Ending 1/3/2021 - Park Place Cabinets	None	None	None	91.00	0.00
2021-01-15	Superior Commercial Solutions	Check	DD	Week Ending 1/3/2021 - 400 Element Cabinets	None	None	None	553.00	0.00
2021-01-15	Superior Commercial Solutions	Check	DD	Week Ending 1/3/2021 - Upper West Cabinets	None	None	None	462.00	0.00
2021-01-15	Superior Commercial Solutions	Check	DD	Week Ending 1/3/2021	None	None	None	515.10	0.00
2021-01-15	Superior Commercial Solutions	Check	DD	Week Ending 1/3/2021 - Park Place Cabinets	None	None	None	305.90	0.00
2021-01-15	Superior Commercial Solutions	Check	DD	Week Ending 1/3/2021 - 400 Element Cabinets	None	None	None	735.00	0.00
2021-01-15	Superior Commercial Solutions	Check	DD	Week Ending 1/3/2021 - Millpond Cabinets	None	None	None	77.00	0.00
2021-01-15	Superior Commercial Solutions	Check	DD	Week Ending 1/3/2021 - Upper West Cabinets	None	None	None	42.00	0.00
2021-01-15	Superior Commercial Solutions	Check	DD	Week Ending 1/3/2021	None	None	None	1,333.26	0.00
2021-01-15	Superior Commercial Solutions	Check	DD	Week Ending 1/3/2021	None	None	None	1,000.00	0.00
2021-01-15	Superior Commercial Solutions	Check	DD	Week Ending 1/3/2021 - Village East Cabinets	None	None	None	518.00	0.00
2021-01-15	Superior Commercial Solutions	Check	DD	Week Ending 1/3/2021 - 400 Element Cabinets	None	None	None	2,559.90	0.00
2021-01-15	Superior Commercial Solutions	Check	DD	Week Ending 1/3/2021 - Village East Cabinets (Brian Isom Pay)	None	None	None	1.40	0.00
2021-01-15	Superior Commercial Solutions	Check	20312	CHECK 20312 CHECK 20312 Ben Ostergaard Christmas Bonus	None	None	None	250.00	0.00
2021-01-15	Superior Commercial Solutions	Check	DD	Week Ending 1/3/2021 - Strata Cabinets	None	None	None	819.00	0.00
2021-01-19	Superior Commercial Solutions	Check	DD	Receipt Reimbursement from Home Depot	None	None	None	83.10	0.00
2021-01-19	Superior Commercial Solutions	Check	DD	Home Depot Supply reimbursement	None	None	None	398.00	0.00
2021-01-19	Superior Commercial Solutions	Check	DD	Mike Watson Office Summa Terra Ventures	None	None	None	950.00	0.00
2021-01-19	Superior Commercial Solutions	Check	20324	CHECK 20324 CHECK 20324 Jeff Oliver Payment	None	None	None	500.00	0.00
2021-01-20	Superior Commercial Solutions	Check	DD	Office Depot Drawings Reimbursement	None	None	None	34.53	0.00
2021-01-20	Superior Commercial Solutions	Check	DD	Home Depot Reimbursement	None	None	None	70.00	0.00
2021-01-21	Superior Commercial Solutions	Check	DD	Clamps for Millpond	None	None	None	26.78	0.00
2021-01-22	Superior Commercial Solutions	Check	DD	Week Ending 1/10/2021 - Deduct $1,586.00 for Rent up to 12/25/2020. Did Not Charge Rent for 17 N...	None	None	None	0.00	1,586.00
2021-01-22	Superior Commercial Solutions	Check	DD	Week Ending 01/10/2021 - 400 Element Cabinets (Assembly)	None	None	None	588.00	0.00
2021-01-22	Superior Commercial Solutions	Check	DD	Week Ending 1/10/2021 - Village East Quartz (Installation - 4,020 Tops Installed)	None	None	None	4,020.00	0.00
2021-01-22	Superior Commercial Solutions	Check	DD	Week Ending 01/10/2021 - Park Place Cabinets (Assembly)	None	None	None	679.00	0.00
2021-01-22	Superior Commercial Solutions	Check	DD	Week Ending 01/10/2021 - Village East Cabinets (Assembly)	None	None	None	273.00	0.00
2021-01-22	Superior Commercial Solutions	Check	DD	Week Ending 01/10/2021 - 400 Element Cabinets (Installation - 119 Cabinets Installed)	None	None	None	1,915.90	0.00
2021-01-22	Superior Commercial Solutions	Check	DD	Week Ending 01/10/2021 - Village East Cabinets (Installation - 45 Cabinets Installed)	None	None	None	724.50	0.00
2021-01-22	Superior Commercial Solutions	Check	DD	Week Ending 01/10/2021 - 400 Element Cabinets (Installation - 27 Cabinets Installed)	None	None	None	434.70	0.00
2021-01-22	Superior Commercial Solutions	Check	DD	Week Ending 01/10/2021 - Village East Cabinets (Assembly)	None	None	None	367.50	0.00
2021-01-22	Superior Commercial Solutions	Check	DD	Week Ending 01/10/2021 - Park Place Cabinets (Assembly)	None	None	None	328.00	0.00
2021-01-22	Superior Commercial Solutions	Check	DD	Week Ending 01/10/2021	None	None	None	1,102.50	0.00
2021-01-22	Superior Commercial Solutions	Check	DD	Week Ending 1/10/2021	None	None	None	3,000.01	0.00
2021-01-22	Superior Commercial Solutions	Check	DD	NaN	None	None	None	1,355.44	0.00
2021-01-22	Superior Commercial Solutions	Check	DD	Week Ending 01/10/2021 - Village East Quartz (Installation - 1,477 Tops Installed)	None	None	None	1,477.00	0.00
2021-01-22	Superior Commercial Solutions	Check	DD	Week Ending 1/10/2021 - Deduct $1,350.00 for Mike's Back Pay	None	None	None	0.00	1,350.00
2021-01-22	Superior Commercial Solutions	Check	DD	Week Ending 01/10/2021	None	None	None	3,000.00	0.00
2021-01-22	Superior Commercial Solutions	Check	DD	Week Ending 01/10/2021 - Strata Cabinets (Assembly)	None	None	None	1,456.00	0.00
2021-01-22	Superior Commercial Solutions	Check	DD	Week Ending 01/10/2021 - Park Place Cabinets (Installation - 28 Cabinets Installed)	None	None	None	950.80	0.00
2021-01-22	Superior Commercial Solutions	Check	DD	Week Ending 01/10/2021 - DOUBLE PAYMENT To Be Taken Out of Next Check	None	None	None	950.80	0.00
2021-01-22	Superior Commercial Solutions	Check	DD	Week Ending 01/10/2021 - Upper West Cabinets (Assembly)	None	None	None	945.00	0.00
2021-01-22	Superior Commercial Solutions	Check	DD	Week Ending 01/10/2021 - Upper West Cabinets (Assembly)	None	None	None	658.00	0.00
2021-01-22	Superior Commercial Solutions	Check	DD	Week Ending 01/10/2021 - Village East Cabinets (Installation - 138 Cabinets Installed)	None	None	None	2,284.30	0.00
2021-01-22	Superior Commercial Solutions	Check	DD	Week Ending 01/10/2021 - 400 Element Cabinets (Assembly)	None	None	None	1,015.00	0.00
2021-01-22	Superior Commercial Solutions	Check	DD	Week Ending 01/10/2021 - Strata Cabinets (Installation - 243 Cabinets Installed)	None	None	None	3,912.30	0.00
2021-01-22	Superior Commercial Solutions	Check	DD	Week Ending 01/10/2021 - Park Place Cabinets (Installation - 81 Cabinets Installed)	None	None	None	1,304.10	0.00
2021-01-22	Superior Commercial Solutions	Check	DD	Week Ending 01/10/2021 - Millpond Quartz (Installation - 3,526 Tops Installed) (Subtracted $1,20...	None	None	None	2,326.00	0.00
2021-01-22	Superior Commercial Solutions	Check	DD	Week Ending 01/10/2021 - Mike's Pay from Troy Davis	None	None	None	1,350.00	0.00
2021-01-25	Superior Commercial Solutions	Check	DD	Strata Building F Complete Payment (24 Units)	None	None	None	8,223.00	0.00
2021-01-26	Superior Commercial Solutions	Check	DD	Receipt Reimbursement for Propane	None	None	None	44.10	0.00
2021-01-29	Superior Commercial Solutions	Check	DD	Week Ending 1/17/2021 - Strata Cabinets (Installation - 44 Cabinets Installed)	None	None	None	708.40	0.00
2021-01-29	Superior Commercial Solutions	Check	DD	Cade's Work - Week Ending 1/17/2021	None	None	None	60.00	0.00
2021-01-29	Superior Commercial Solutions	Check	DD	Week Ending 1/17/2021	None	None	None	1,350.44	0.00
2021-01-29	Superior Commercial Solutions	Check	DD	Week Ending 1/17/2021	None	None	None	3,000.01	0.00
2021-01-29	Superior Commercial Solutions	Check	DD	Week Ending 1/17/2021 - Park Place Cabinets (Assembly)	None	None	None	560.00	0.00
2021-01-29	Superior Commercial Solutions	Check	DD	Week Ending 1/17/2021 - Park Place Cabinets (Assembly)	None	None	None	105.00	0.00
2021-01-29	Superior Commercial Solutions	Check	DD	Week Ending 1/17/2021 - 400 Element Cabinets (Installation - 169 Cabinets Installed)	None	None	None	2,720.90	0.00
2021-01-29	Superior Commercial Solutions	Check	DD	Week Ending 1/17/2021 - Strata Cabinets (Assembly - Cade McClure Pay)	None	None	None	60.00	0.00
2021-01-29	Superior Commercial Solutions	Check	DD	Week Ending 1/17/2021	None	None	None	1,096.75	0.00
2021-01-29	Superior Commercial Solutions	Check	DD	Week Ending 1/17/2021 - Upper West Cabinets (Installation - 129 Cabinets Installed)	None	None	None	2,460.23	0.00
2021-01-29	Superior Commercial Solutions	Check	DD	Week Ending 1/17/2021 - 400 Element Cabinets (Assembly)	None	None	None	588.00	0.00
2021-01-29	Superior Commercial Solutions	Check	DD	Week Ending 1/17/2020 - Park Place Cabinets (Assembly)	None	None	None	560.00	0.00
2021-01-29	Superior Commercial Solutions	Check	DD	Week Ending 1/17/2021 - 400 Element Cabinets (Installation - 115 Cabinets Installed)	None	None	None	1,851.50	0.00
2021-01-29	Superior Commercial Solutions	Check	DD	Week Ending 1/17/2021 - Upper West Cabinets (Installation - 170 Cabinets Installed)	None	None	None	3,112.00	0.00
2021-01-29	Superior Commercial Solutions	Check	DD	Week Ending 1/17/2021 - Park Place Cabinets (Assembly)	None	None	None	658.00	0.00
2021-01-29	Superior Commercial Solutions	Check	DD	Week Ending 1/17/2021 - 400 Element Cabinets (Installation - 61 Cabinets Installed)	None	None	None	982.10	0.00
2021-01-29	Superior Commercial Solutions	Check	DD	Week Ending 1/17/2021 - 400 Element Cabinets (Assembly)	None	None	None	210.00	0.00
2021-01-29	Superior Commercial Solutions	Check	DD	Week Ending 1/17/2021 - Park Place Cabinets (Installation - 25 Cabinets Installed)	None	None	None	402.50	0.00
2021-01-29	Superior Commercial Solutions	Check	DD	Week Ending 1/17/2021	None	None	None	2,597.50	0.00
2021-01-29	Superior Commercial Solutions	Check	DD	Week Ending 1/17/2021 - Upper West Cabinets (Assembly)	None	None	None	1,071.00	0.00
2021-01-29	Superior Commercial Solutions	Check	DD	Week Ending 1/17/2021 - 400 Element Cabinets (Assembly)	None	None	None	308.00	0.00
2021-01-29	Superior Commercial Solutions	Check	DD	Deduct $950.80 that was Overpaid Last Week	None	None	None	0.00	950.80
2021-01-29	Superior Commercial Solutions	Check	DD	Week Ending 1/17/2021 - Park Place Cabinets (Installation - 97 Cabinets Installed)	None	None	None	1,561.70	0.00
2021-01-29	Superior Commercial Solutions	Check	DD	Week Ending 1/17/2021 - SCS Office Quartz (Installation - 2,340 Tops Installed)	None	None	None	2,340.00	0.00
2021-01-29	Superior Commercial Solutions	Check	DD	Week Ending 1/17/2021 - Upper West Cabinets (Assembly)	None	None	None	476.00	0.00
2021-01-29	Superior Commercial Solutions	Check	DD	Week Ending 1/17/2021 - Millpond Cabinets (Assembly)	None	None	None	392.00	0.00
2021-01-29	Superior Commercial Solutions	Check	DD	Week Ending 1/17/2021 - Upper West Cabinets (Assembly)	None	None	None	217.00	0.00
2021-01-29	Superior Commercial Solutions	Check	DD	Week Ending 1/17/2021 - Upper West Cabinets (Installation - 174 Cabinets Installed)	None	None	None	2,801.40	0.00
2021-01-29	Superior Commercial Solutions	Check	DD	Week Ending 1/17/2021- Upper West Cabinets (Assembly)	None	None	None	77.00	0.00
2021-01-29	Superior Commercial Solutions	Check	DD	Week Ending 1/17/2021 - Park Place Quartz (Installation - 2,808 Tops Installed)	None	None	None	2,808.00	0.00
2021-01-29	Superior Commercial Solutions	Check	DD	Week Ending 1/17/2021 - Upper West Cabinets (Assembly)	None	None	None	70.00	0.00
2021-01-29	Superior Commercial Solutions	Check	DD	Week Ending 1/17/2021 - 400 Element Cabinets (Assembly)	None	None	None	581.00	0.00
2021-01-29	Superior Commercial Solutions	Check	DD	Week Ending 1/17/2021 - Strata Cabinets (Installation - 146 Cabinets Installed)	None	None	None	2,350.60	0.00
2021-01-29	Superior Commercial Solutions	Check	DD	Week Ending 1/17/2021 - Quail Point Quartz (Installation - 450 Tops Installed)	None	None	None	450.00	0.00
2021-01-29	Superior Commercial Solutions	Check	DD	Week Ending 1/17/2021 - Park Place Quartz (Installation - 2,339 Tops Installed)	None	None	None	2,339.00	0.00
2021-01-29	Superior Commercial Solutions	Check	DD	Deducted $250 from the $3,500 Owed to SCS. Total Owed after this Payment: $3,250.00	None	None	None	0.00	250.00
2021-01-29	Superior Commercial Solutions	Check	DD	Week Ending 1/17/2021 - Quail Point Cabinets (Assembly)	None	None	None	196.00	0.00
2021-01-29	Superior Commercial Solutions	Check	DD	Week Ending 1/17/2021 - Park Place Cabinets (Assembly)	None	None	None	168.00	0.00
2021-01-29	Superior Commercial Solutions	Check	DD	Week Ending 1/17/2021 - 400 Element Cabinets (Assembly)	None	None	None	168.00	0.00
2021-01-29	Superior Commercial Solutions	Check	DD	Week Ending 1/17/2021 - Strata Cabinets (Assembly)	None	None	None	420.00	0.00
2021-02-01	Superior Commercial Solutions	Check	20326	Week Ending 01/17/2021 - Park Place Cabinets (Assembly)	None	None	None	168.00	0.00
2021-02-01	Superior Commercial Solutions	Check	20326	Week Ending 01/17/2021 - 400 Element Cabinets (Assembly)	None	None	None	168.00	0.00
2021-02-01	Superior Commercial Solutions	Check	20326	Deducted $250 from the $3,500 Owed to SCS. Total Owed after this Payment: $3,250.00	None	None	None	0.00	250.00
2021-02-01	Superior Commercial Solutions	Check	20326	Week Ending 01/17/2021 - Quail Point Cabinets (Assembly)	None	None	None	196.00	0.00
2021-02-01	Superior Commercial Solutions	Check	20326	CHECK 20326 CHECK 20326 **NOTE: This check was paid to Jeff Oliver because his bank account clos...	None	None	None	0.00	0.00
2021-02-01	Superior Commercial Solutions	Check	20326	Week Ending 01/17/2021 - Strata Cabinets (Assembly)	None	None	None	420.00	0.00
2021-02-03	Superior Commercial Solutions	Check	DD	Week ending 1/17/2020 (this was completed the following week, but moved up a week to get Saul mo...	None	None	None	3,720.00	0.00
2021-02-04	Superior Commercial Solutions	Deposit	2507	Deposit ACH PAYR TYPE PAYROLL CO Deposit ACH PAYR TYPE PAYROLL CO PAYROLL Entry Class Code CCD A...	None	None	None	0.00	702.00
2021-02-05	Superior Commercial Solutions	Check	DD	Week Ending 1/24/2021 - Park Place Cabinets (Assembly)	None	None	None	840.00	0.00
2021-02-05	Superior Commercial Solutions	Check	DD	Week Ending 1/24/2021 - Westland Cove Phase 2 Cabinets (Assembly)	None	None	None	1,799.00	0.00
2021-02-05	Superior Commercial Solutions	Check	DD	Week Ending 1/24/2021 - Upper West Cabinets (Assembly)	None	None	None	287.00	0.00
2021-02-05	Superior Commercial Solutions	Check	DD	Deduct of $250 for the $3,500.00 Advance Payment. Jeff Now Owes $3,000.00	None	None	None	0.00	250.00
2021-02-05	Superior Commercial Solutions	Check	DD	Week Ending 1/24/2021 - Brookside Assisted Cabinets (Assembly)	None	None	None	1,190.00	0.00
2021-02-05	Superior Commercial Solutions	Check	DD	Week Ending 1/24/2021 - Park Place Cabinets (Installation - 82 Cabinets Installed)	None	None	None	1,320.20	0.00
2021-02-05	Superior Commercial Solutions	Check	DD	Week Ending 1/24/2021 - Westland Cove Phase 2 Cabinets (Assembly)	None	None	None	252.00	0.00
2021-02-05	Superior Commercial Solutions	Check	DD	Week Ending 1/24/2021 - SCS Cabinets (Assembly)	None	None	None	273.00	0.00
2021-02-05	Superior Commercial Solutions	Check	DD	Week Ending 1/24/2021 - Upper West Cabinets (Assembly)	None	None	None	644.00	0.00
2021-02-05	Superior Commercial Solutions	Check	DD	Week Ending 1/24/2021 - Quail Point Cabinets (Installation - 32 Cabinets Installed)	None	None	None	515.20	0.00
2021-02-05	Superior Commercial Solutions	Check	DD	Week Ending 1/24/2021 - Park Place Cabinets (Installation - 152 Cabinets Installed)	None	None	None	2,447.20	0.00
2021-02-05	Superior Commercial Solutions	Check	DD	Week Ending 1/24/2021 - Westland Cove Cabinets (Installation - 146 Cabinets Installed)	None	None	None	2,350.60	0.00
2021-02-05	Superior Commercial Solutions	Check	DD	Week Ending 1/24/2021 - 400 Element Cabinets (Installation - 43 Cabinets Installed)	None	None	None	692.30	0.00
2021-02-05	Superior Commercial Solutions	Check	DD	Week Ending 1/24/2021 - Westland Cove Phase 2 Quartz (Vanity Modification)	None	None	None	50.00	0.00
2021-02-05	Superior Commercial Solutions	Check	DD	Week Ending 1/24/2021 - Upper West Quartz (Installation - 2,256 Tops Installed)	None	None	None	2,256.00	0.00
2021-02-05	Superior Commercial Solutions	Check	DD	Week Ending 1/24/2021 - 400 Element Quartz (Installation - 2,070 Tops Installed)	None	None	None	2,070.00	0.00
2021-02-05	Superior Commercial Solutions	Check	DD	Week Ending 1/24/2021 (Rejected about $450 of Upper West Quartz un-install of pony walls).	None	None	None	156.00	0.00
2021-02-05	Superior Commercial Solutions	Check	DD	Week Ending 1/24/2021 - SCS Office Cabinets (Assembly)	None	None	None	140.00	0.00
2021-02-05	Superior Commercial Solutions	Check	DD	Week Ending 1/24/2021 - Upper West Cabinets (Assembly)	None	None	None	693.00	0.00
2021-02-05	Superior Commercial Solutions	Check	DD	Week Ending 1/24/2021 - 400 Element Cabinets (Assembly)	None	None	None	252.00	0.00
2021-02-05	Superior Commercial Solutions	Check	DD	Week Ending 1/24/2021 - Park Place Quartz (Installation - 3,474 Tops Installed)	None	None	None	3,474.00	0.00
2021-02-05	Superior Commercial Solutions	Check	DD	Week Ending 1/24/2021 - Park Place Cabinets (Installation - 174 Cabinets Installed)	None	None	None	2,801.40	0.00
2021-02-05	Superior Commercial Solutions	Check	DD	Week Ending 1/24/2021 - Park Place Cabinets (Assembly)	None	None	None	525.00	0.00
2021-02-05	Superior Commercial Solutions	Check	DD	Week Ending 1/24/2021 - 400 Element Cabinets (Assembly)	None	None	None	252.00	0.00
2021-02-05	Superior Commercial Solutions	Check	DD	Week Ending 1/24/2021	None	None	None	3,000.01	0.00
2021-02-05	Superior Commercial Solutions	Check	DD	Week Ending 1/24/2021 - Upper West Cabinets (Assembly)	None	None	None	28.00	0.00
2021-02-05	Superior Commercial Solutions	Check	DD	Week Ending 1/24/2021 - Upper West Cabinets (Installation - 63 Cabinets Installed)	None	None	None	1,014.30	0.00
2021-02-05	Superior Commercial Solutions	Check	DD	Week Ending 1/24/2021 - Upper West Cabinets (Assembly)	None	None	None	98.00	0.00
2021-02-05	Superior Commercial Solutions	Check	DD	Week Ending 1/24/2021 - Upper West Cabinets (Installation - 101 Cabinets Installed)	None	None	None	1,626.10	0.00
2021-02-05	Superior Commercial Solutions	Check	DD	Week Ending 1/24/2021 - Quail Point Cabinets (Assembly)	None	None	None	672.00	0.00
2021-02-05	Superior Commercial Solutions	Check	DD	Week Ending 1/24/2021 - Quail Point Cabinets (Assembly)	None	None	None	609.00	0.00
2021-02-05	Superior Commercial Solutions	Check	DD	Week Ending 1/24/2021	None	None	None	1,365.87	0.00
2021-02-05	Superior Commercial Solutions	Check	DD	Week Ending 1/24/2021	None	None	None	3,000.00	0.00
2021-02-05	Superior Commercial Solutions	Check	DD	Week Ending 1/24/2021	None	None	None	1,065.00	0.00
2021-02-05	Superior Commercial Solutions	Check	DD	Week Ending 1/24/2021 - Park Place Cabinets (Assembly)	None	None	None	315.00	0.00
2021-02-05	Superior Commercial Solutions	Check	DD	Week Ending 1/24/2021 - 400 Element (Assembly)	None	None	None	560.00	0.00
2021-02-05	Superior Commercial Solutions	Check	DD	Week Ending 1/24/2021 - Strata Cabinets (Installation - 29 Cabinets Installed)	None	None	None	446.90	0.00
2021-02-05	Superior Commercial Solutions	Check	DD	Week Ending 1/24/2021 - Quail Point Cabinets (Assembly)	None	None	None	476.00	0.00
2021-02-05	Superior Commercial Solutions	Check	DD	Week Ending 1/24/2021 - Park Place Cabinets (Assembly)	None	None	None	294.00	0.00
2021-02-05	Superior Commercial Solutions	Check	DD	Week Ending 1/24/2021 - 400 Element Cabinets (Installation - 115 Cabinets Installed)	None	None	None	1,851.50	0.00
2021-02-05	Superior Commercial Solutions	Check	DD	Week Ending 1/24/2021 - Upper West Cabnets (Assembly)	None	None	None	256.00	0.00
2021-02-05	Superior Commercial Solutions	Check	DD	Week Ending 1/24/2021 - Brookside Assisted Cabinets (Installation - 80 Cabinets Installed)	None	None	None	1,313.00	0.00
2021-02-08	Superior Commercial Solutions	Check	DD	Missing from last check. Week ending 1/24/2021 Strata Cabinets (Installation - 29 Cabinets Insta...	None	None	None	20.00	0.00
2021-02-09	Superior Commercial Solutions	Check	DD	Help for Jordan	None	None	None	120.00	0.00
2021-02-09	Superior Commercial Solutions	Check	DD	Help for Jordan	None	None	None	115.00	0.00
2021-02-12	Superior Commercial Solutions	Check	DD	Week Ending 1/31/2021	None	None	None	1,126.25	0.00
2021-02-12	Superior Commercial Solutions	Check	DD	Week Ending 1/31/2021	None	None	None	3,000.00	0.00
2021-02-12	Superior Commercial Solutions	Check	DD	Week Ending 1/31/2021	None	None	None	1,357.98	0.00
2021-02-12	Superior Commercial Solutions	Check	DD	Week Ending 1/31/2021 - Quail Point Cabinets (Assembly)	None	None	None	217.00	0.00
2021-02-12	Superior Commercial Solutions	Check	DD	Week Ending 1/31/2021 - Park Place Cabinets (Assembly)	None	None	None	280.00	0.00
2021-02-12	Superior Commercial Solutions	Check	DD	Week Ending 1/31/2021 - Village East Cabinets (Assembly)	None	None	None	28.00	0.00
2021-02-12	Superior Commercial Solutions	Check	DD	Week Ending 1/31/2021 - Quail Point Cabinets (Assembly)	None	None	None	126.00	0.00
2021-02-12	Superior Commercial Solutions	Check	DD	Week Ending 1/31/2021 - Park Place Cabinets (Assembly)	None	None	None	595.00	0.00
2021-02-12	Superior Commercial Solutions	Check	DD	Week Ending 1/31/2021 - Strata Cabinets (Assembly)	None	None	None	490.00	0.00
2021-02-12	Superior Commercial Solutions	Check	DD	Week Ending 1/31/2021 - Upper West Cabinets (Installation - 122 Cabinets Installed)	None	None	None	1,964.20	0.00
2021-02-12	Superior Commercial Solutions	Check	DD	Week Ending 1/31/2021 - Upper West Cabinets (Assembly)	None	None	None	56.00	0.00
2021-02-12	Superior Commercial Solutions	Check	DD	Week Ending 1/31/2021 - Upper West Cabinets (Installation - 142 Cabinets Installed)	None	None	None	2,349.53	0.00
2021-02-12	Superior Commercial Solutions	Check	DD	Week Ending 1/31/2021 - Upper West Cabinets (Assembly)	None	None	None	56.00	0.00
2021-02-12	Superior Commercial Solutions	Check	DD	Week Ending 1/31/2021 - 400 Element Cabinets (Assembly)	None	None	None	889.00	0.00
2021-02-12	Superior Commercial Solutions	Check	DD	Week Ending 1/31/2021 - Strata Cabinets (Installation - 91 Cabinets Installed)	None	None	None	1,465.10	0.00
2021-02-12	Superior Commercial Solutions	Check	DD	Week Ending 1/31/2021 - Park Place Cabinets (Assembly)	None	None	None	423.50	0.00
2021-02-12	Superior Commercial Solutions	Check	DD	Week Ending 1/31/2021 - 400 Element Cabinets (Installation - 104 Cabinets Installed)	None	None	None	1,761.90	0.00
2021-02-12	Superior Commercial Solutions	Check	DD	Week Ending 1/31/2021 - Westland Cove Phase 2 Cabinets (Installation - 34 Cabinets Installed)	None	None	None	547.40	0.00
2021-02-12	Superior Commercial Solutions	Check	DD	Week Ending 1/31/2021 - Upper West Cabinets (Installation - Hourly Work)	None	None	None	375.00	0.00
2021-02-12	Superior Commercial Solutions	Check	DD	Week Ending 1/31/2021 - Brookside Cabinets (Installation - 80 Cabinets Installed)	None	None	None	1,288.00	0.00
2021-02-12	Superior Commercial Solutions	Check	DD	Week Ending 1/31/2021 - Quail Point Cabinets (Assembly)	None	None	None	252.00	0.00
2021-02-12	Superior Commercial Solutions	Check	DD	Week Ending 1/31/2021 - Park Place Cabinets (Assembly)	None	None	None	406.00	0.00
2021-02-12	Superior Commercial Solutions	Check	DD	Week Ending 1/31/2021 - Village East Cabinets (Assembly)	None	None	None	28.00	0.00
2021-02-12	Superior Commercial Solutions	Check	DD	Week Ending 1/31/2021 - Strata Cabinets (Assembly)	None	None	None	392.00	0.00
2021-02-12	Superior Commercial Solutions	Check	DD	Week Ending 1/31/2021 - Westland Cove Phase 2 Cabinets (Assembly)	None	None	None	812.00	0.00
2021-02-12	Superior Commercial Solutions	Check	DD	Week Ending 1/31/2021 - Brookside Cabinets (Assembly)	None	None	None	329.00	0.00
2021-02-12	Superior Commercial Solutions	Check	DD	Week Ending 1/31/2021 - Strata Cabinets (Assembly)	None	None	None	359.00	0.00
2021-02-12	Superior Commercial Solutions	Check	DD	Week Ending 1/31/2021 - Upper West Cabinets (Installation - 19 Cabinets Installed) (Balance of J...	None	None	None	0.90	0.00
2021-02-12	Superior Commercial Solutions	Check	DD	Week Ending 1/31/2021 - Strata Cabinets (Assembly) (Jeff Oliver Remaining Pay per VisionTrax)	None	None	None	250.00	0.00
2021-02-12	Superior Commercial Solutions	Check	DD	Week Ending 1/31/2021	None	None	None	2,749.11	0.00
2021-02-12	Superior Commercial Solutions	Check	DD	Week Ending 1/31/2021 - Upper West Cabinets (Installation - 19 Cabinets Installed)	None	None	None	305.00	0.00
2021-02-12	Superior Commercial Solutions	Check	DD	Week Ending 1/31/2021 - Upper West Cabinets (Assembly)	None	None	None	581.00	0.00
2021-02-12	Superior Commercial Solutions	Check	DD	Week Ending 1/31/2021 - Quail Point Cabinets (Installation - 17 Cabinets Installed)	None	None	None	273.70	0.00
2021-02-12	Superior Commercial Solutions	Check	DD	Week Ending 1/31/2021 - Park Place Cabinets (Installation - 102 Cabinets Installed)	None	None	None	1,642.20	0.00
2021-02-12	Superior Commercial Solutions	Check	DD	Week Ending 1/31/2021	None	None	None	343.00	0.00
2021-02-12	Superior Commercial Solutions	Check	DD	Week Ending 1/31/2021 - 400 Element Quartz (Installation - 793 Tops Installed)	None	None	None	793.00	0.00
2021-02-12	Superior Commercial Solutions	Check	DD	Week Ending 1/31/2021 - Upper West Cabinets (Assembly)	None	None	None	560.00	0.00
2021-02-12	Superior Commercial Solutions	Check	DD	Week Ending 1/31/2021 - Millpond Cabinets (Assembly)	None	None	None	133.00	0.00
2021-02-12	Superior Commercial Solutions	Check	DD	Week Ending 1/31/2021 - 400 Element Cabinets (Assembly)	None	None	None	182.00	0.00
2021-02-12	Superior Commercial Solutions	Check	DD	Week Ending 1/31/2021 - Quail Point Cabinets (Installation - 96 Cabinets Installed)	None	None	None	1,545.60	0.00
2021-02-12	Superior Commercial Solutions	Check	DD	Week Ending 1/31/2021 - Westland Cove Phase 2 Quartz (Installation - 149 Tops Installed)	None	None	None	2,398.90	0.00
2021-02-12	Superior Commercial Solutions	Check	DD	Week Ending 1/31/2021 - Upper West Quartz (Installation - 4,390 Tops Installed)	None	None	None	4,390.00	0.00
2021-02-12	Superior Commercial Solutions	Check	DD	Week Ending 1/31/2021 - Millpond Quartz (Installation - 600 Tops Installed)	None	None	None	600.00	0.00
2021-02-12	Superior Commercial Solutions	Check	DD	Week Ending 1/31/2021 - Upper West Cabinets (Assembly)	None	None	None	728.00	0.00
2021-02-12	Superior Commercial Solutions	Check	DD	Week Ending 1/31/2021 - Westland Cove Phase 2 Quartz (Installation - 5,000 Tops Installed)	None	None	None	5,000.00	0.00
2021-02-12	Superior Commercial Solutions	Check	DD	Week Ending 1/31/2021 - Strata Cabinets (Installation - 22 Cabinets Installed)	None	None	None	354.20	0.00
2021-02-12	Superior Commercial Solutions	Check	DD	Week Ending 1/31/2021 - Park Place Quartz (Installation - 3,186 Tops Installed)	None	None	None	3,186.00	0.00
2021-02-12	Superior Commercial Solutions	Check	DD	Week Ending 1/31/2021 - Park Place Cabinets (Installation - 82 Cabinets Installed)	None	None	None	1,320.20	0.00
2021-02-12	Superior Commercial Solutions	Check	DD	Week Ending 1/31/2021 - Quail Point Cabinets (Assembly)	None	None	None	126.00	0.00
2021-02-12	Superior Commercial Solutions	Check	DD	Week Ending 1/31/2021 - Park Place Cabinets (Assembly)	None	None	None	476.00	0.00
2021-02-12	Superior Commercial Solutions	Check	DD	Week Ending 1/31/2021 - 400 Cabinets (Assembly)	None	None	None	70.00	0.00
2021-02-12	Superior Commercial Solutions	Check	DD	Strata Installation 1/2 of Building 'L'. This is for the first 12 of 24 units.	None	None	None	4,111.50	0.00
2021-02-19	Superior Commercial Solutions	Check	DD	Week Ending 2/7/2021 - 400 Element Cabinets (Assembly)	None	None	None	847.00	0.00
2021-02-19	Superior Commercial Solutions	Check	DD	Week Ending 2/7/2021 - Quail Point Cabinets (Installation - 57 Cabinets Installed)	None	None	None	917.70	0.00
2021-02-19	Superior Commercial Solutions	Check	DD	Week Ending 2/7/2021 - Village East Cabinets (Installation - 21 Cabinets Installed)	None	None	None	338.10	0.00
2021-02-19	Superior Commercial Solutions	Check	DD	Week Ending 2/7/2021 - 400 Element Quartz (Installation - 5,608 Tops Installed)	None	None	None	5,608.00	0.00
2021-02-19	Superior Commercial Solutions	Check	DD	Week Ending 2/7/2021 - Millpond Cabinets (Assembly)	None	None	None	294.00	0.00
2021-02-19	Superior Commercial Solutions	Check	DD	Week Ending 2/7/2021 - Quail Point Cabinets (Installation - 105 Cabinets Installed)	None	None	None	1,690.50	0.00
2021-02-19	Superior Commercial Solutions	Check	DD	Week Ending 2/7/2021 - Westland Cove Phase 2 Cabinets (Installation - 36 Cabinets Installed)	None	None	None	579.60	0.00
2021-02-19	Superior Commercial Solutions	Check	DD	Week Ending 2/7/2021 - Upper West Quartz (Installation - 3,897 Tops Installed)	None	None	None	3,897.00	0.00
2021-02-19	Superior Commercial Solutions	Check	DD	Week Ending 2/7/2021 - Upper West Cabinets (Assembly)	None	None	None	42.00	0.00
2021-02-19	Superior Commercial Solutions	Check	DD	Week Ending 2/7/2021 - Strata Cabinets (Assembly)	None	None	None	651.00	0.00
2021-02-19	Superior Commercial Solutions	Check	DD	Week Ending 2/7/2021 - Westland Cove Phase 2 Quartz (Installation - 1,250 Tops Installed)	None	None	None	1,250.00	0.00
2021-02-19	Superior Commercial Solutions	Check	DD	Week Ending 2/7/2021 - Quail Point Quartz (Installation - 2,670 Tops Installed)	None	None	None	2,670.00	0.00
2021-02-19	Superior Commercial Solutions	Check	DD	Week Ending 2/7/2021 - Strata Cabinets (Installation - 32 Cabinets Installed)	None	None	None	515.20	0.00
2021-02-19	Superior Commercial Solutions	Check	DD	Week Ending 2/7/2021 - Park Place Quartz (Installation - 3,548 Tops Installed)	None	None	None	3,548.00	0.00
2021-02-19	Superior Commercial Solutions	Check	DD	Week Ending 2/7/2021 - Park Place Cabinets (Installation - 59 Cabinets Installed)	None	None	None	949.90	0.00
2021-02-19	Superior Commercial Solutions	Check	DD	Week Ending 2/7/2021 - Park Place Cabinets (Assembly)	None	None	None	273.00	0.00
2021-02-19	Superior Commercial Solutions	Check	DD	Week Ending 2/7/2021 - Village East Cabinets (Assembly)	None	None	None	378.00	0.00
2021-02-19	Superior Commercial Solutions	Check	DD	Week Ending 2/7/2021 - Strata Quartz (Installation - 245 Tops Installed) (Oscar Marquez Pay)	None	None	None	245.00	0.00
2021-02-19	Superior Commercial Solutions	Check	DD	Week Ending 2/7/2021	None	None	None	2,755.00	0.00
2021-02-19	Superior Commercial Solutions	Check	DD	Week Ending 2/7/2021 - Park Place Cabinets (Assembly)	None	None	None	350.00	0.00
2021-02-19	Superior Commercial Solutions	Check	DD	Week Ending 2/7/2021	None	None	None	1,164.50	0.00
2021-02-19	Superior Commercial Solutions	Check	DD	Week Ending 2/7/2021	None	None	None	3,000.01	0.00
2021-02-19	Superior Commercial Solutions	Check	DD	Week Ending 2/7/2021	None	None	None	1,350.71	0.00
2021-02-19	Superior Commercial Solutions	Check	DD	Week Ending 2/7/2021 - Quail Point Cabinets (Assembly)	None	None	None	14.00	0.00
2021-02-19	Superior Commercial Solutions	Check	DD	Week Ending 2/7/2021 - Park Place Cabinets (Assembly)	None	None	None	224.00	0.00
2021-02-19	Superior Commercial Solutions	Check	DD	Week Ending 2/7/2021 - Village East Cabinets (Assembly)	None	None	None	336.00	0.00
2021-02-19	Superior Commercial Solutions	Check	DD	Week Ending 2/7/2021 - Park Place Cabinets (Assembly)	None	None	None	329.00	0.00
2021-02-19	Superior Commercial Solutions	Check	DD	Week Ending 2/7/2021 - Village East Cabinets (Assembly)	None	None	None	364.00	0.00
2021-02-19	Superior Commercial Solutions	Check	DD	Week Ending 2/7/2021 - Strata Cabinets (Assembly)	None	None	None	469.00	0.00
2021-02-19	Superior Commercial Solutions	Check	DD	Week Ending 2/7/2021 - Upper West Cabinets (Installation - 33 Cabinets Installed)	None	None	None	581.30	0.00
2021-02-19	Superior Commercial Solutions	Check	DD	Week Ending 2/7/2021 - Upper West Cabinets (Assembly)	None	None	None	21.00	0.00
2021-02-19	Superior Commercial Solutions	Check	DD	Week Ending 2/7/2021 - 400 Element Cabinets (Installation - 36 Cabinets Installed)	None	None	None	579.60	0.00
2021-02-19	Superior Commercial Solutions	Check	DD	Week Ending 2/7/2021 - Strata Cabinets (Installation - 58 Cabinets Installed)	None	None	None	933.80	0.00
2021-02-19	Superior Commercial Solutions	Check	DD	Week Ending 2/7/2021 - 400 Element Cabinets (Assembly)	None	None	None	1,324.16	0.00
2021-02-19	Superior Commercial Solutions	Check	DD	Week Ending 2/7/2021 - Millpond Cabinets (Installation - 50 Cabinets Installed)	None	None	None	805.00	0.00
2021-02-19	Superior Commercial Solutions	Check	DD	Week Ending 2/7/2021 - Upper West Cabinets (Assembly)	None	None	None	14.00	0.00
2021-02-19	Superior Commercial Solutions	Check	DD	Week Ending 2/7/2021 - Upper West Cabinets (Installation - 46 Cabinets Installed)	None	None	None	909.35	0.00
2021-02-19	Superior Commercial Solutions	Check	DD	Week Ending 2/7/2021 - Village East Cabinets (Assembly)	None	None	None	308.00	0.00
2021-02-19	Superior Commercial Solutions	Check	DD	Week Ending 2/7/2021 - 400 Element Cabinets (Installation - 133 Cabinets Installed)	None	None	None	2,141.30	0.00
2021-02-19	Superior Commercial Solutions	Check	DD	Week Ending 2/7/2021 - Residential Cabinets (Installation - 61 Cabinets Installed)	None	None	None	982.10	0.00
2021-02-19	Superior Commercial Solutions	Check	DD	Week Ending 2/7/2021 - Upper West Cabinets (Installation - 11 Cabinets Installed)	None	None	None	327.10	0.00
2021-02-19	Superior Commercial Solutions	Check	DD	Week Ending 2/7/2021 - Upper West Cabinets (Assembly)	None	None	None	28.00	0.00
2021-02-19	Superior Commercial Solutions	Check	DD	Week Ending 2/7/2021 - Strata Cabinets (Installation - 89 Cabinets Installed)	None	None	None	1,432.90	0.00
2021-02-19	Superior Commercial Solutions	Check	DD	Week Ending 2/7/2021 - Park Place Cabinets (Assembly)	None	None	None	518.00	0.00
2021-02-19	Superior Commercial Solutions	Check	DD	Week Ending 2/7/2021 - Village East Cabinets (Assembly)	None	None	None	483.00	0.00
2021-02-19	Superior Commercial Solutions	Check	DD	Week Ending 2/7/2021 - Westland Cove Phase 2 Cabinets (Assembly)	None	None	None	98.00	0.00
2021-02-19	Superior Commercial Solutions	Check	DD	Week Ending 2/7/2021 - 400 Element Cabinets (Assembly)	None	None	None	717.50	0.00
2021-02-19	Superior Commercial Solutions	Check	DD	Week Ending 2/7/2021 - Strata Cabinets (Assembly)	None	None	None	679.00	0.00
2021-02-19	Superior Commercial Solutions	Check	DD	Week Ending 2/7/2021 - Upper West Cabinets (Installation - 116 Cabinets Installed)	None	None	None	1,867.60	0.00
2021-02-26	Superior Commercial Solutions	Check	DD	Week Ending 2/14/2021 - 400 Element Cabinets (Installation - 91 Cabinets Installed)	None	None	None	1,465.10	0.00
2021-02-26	Superior Commercial Solutions	Check	DD	Week Ending 2/14/2021 - SCS Office Cabinets (Assembly)	None	None	None	105.00	0.00
2021-02-26	Superior Commercial Solutions	Check	DD	Week Ending 2/14/2021 - 400 Element Cabinets (Assembly)	None	None	None	252.00	0.00
2021-02-26	Superior Commercial Solutions	Check	DD	Week Ending 2/14/2021 - 400 Element Cabinets (Assembly)	None	None	None	644.00	0.00
2021-02-26	Superior Commercial Solutions	Check	DD	Week Ending 2/14/2021 - Village East Cabinets (Installation - 197 Cabinets Installed)	None	None	None	3,171.70	0.00
2021-02-26	Superior Commercial Solutions	Check	DD	Week Ending 2/14/2021 - Upper West Cabinets (Assembly)	None	None	None	91.00	0.00
2021-02-26	Superior Commercial Solutions	Check	DD	Week Ending 2/14/2021 - Millpond Cabinets (Assembly)	None	None	None	14.00	0.00
2021-02-26	Superior Commercial Solutions	Check	DD	Week Ending 2/14/2021 - 400 Element Cabinets (Assembly)	None	None	None	241.50	0.00
2021-02-26	Superior Commercial Solutions	Check	DD	Week Ending 2/14/2021	None	None	None	0.00	0.00
2021-02-26	Superior Commercial Solutions	Check	DD	Week Ending 2/14/2021	None	None	None	1,347.37	0.00
2021-02-26	Superior Commercial Solutions	Check	DD	Week Ending 2/14/2021	None	None	None	3,000.00	0.00
2021-02-26	Superior Commercial Solutions	Check	DD	Week Ending 2/14/2021	None	None	None	3,000.01	0.00
2021-02-26	Superior Commercial Solutions	Check	DD	Week Ending 2/14/2021	None	None	None	719.50	0.00
2021-02-26	Superior Commercial Solutions	Check	DD	Week Ending 2/14/2021 - Quail Point Cabinets (Assembly)	None	None	None	21.00	0.00
2021-02-26	Superior Commercial Solutions	Check	DD	Week Ending 2/14/2021 - Village East Cabinets (Assembly)	None	None	None	462.00	0.00
2021-02-26	Superior Commercial Solutions	Check	DD	Week Ending 2/14/2021 - Park Place Cabinets (Assembly)	None	None	None	388.50	0.00
2021-02-26	Superior Commercial Solutions	Check	DD	Week Ending 2/14/2021 - Quail Point Cabinets (Installation - 76 Cabinets Installed)	None	None	None	1,223.60	0.00
2021-02-26	Superior Commercial Solutions	Check	DD	Week Ending 2/14/2021 - Upper West Quartz (Installation - 310 Tops Installed)	None	None	None	310.00	0.00
2021-02-26	Superior Commercial Solutions	Check	DD	Week Ending 2/14/2021 - SCS Office Cabinets (Assembly)	None	None	None	175.00	0.00
2021-02-26	Superior Commercial Solutions	Check	DD	Week Ending 2/14/2021 - Upper West Cabinets (Assembly)	None	None	None	84.00	0.00
2021-02-26	Superior Commercial Solutions	Check	DD	Week Ending 2/14/2021 - 400 Element Cabinets (Installation - 244 Cabinets Installed)	None	None	None	3,928.40	0.00
2021-02-26	Superior Commercial Solutions	Check	DD	Week Ending 2/14/2021 - Quail Point Quartz (Installation - 7,620 Tops Installed)	None	None	None	7,620.00	0.00
2021-02-26	Superior Commercial Solutions	Check	DD	Week Ending 2/14/2021 - Strata Cabinets (Installation - 81 Cabinets Installed)	None	None	None	1,304.10	0.00
2021-02-26	Superior Commercial Solutions	Check	DD	Week Ending 2/14/2021 - Park Place Quartz (Installation - 264 Tops Installed)	None	None	None	264.00	0.00
2021-02-26	Superior Commercial Solutions	Check	DD	Week Ending 2/14/2021 - Park Place Cabinets (Installation - 40 Cabinets Installed)	None	None	None	644.00	0.00
2021-02-26	Superior Commercial Solutions	Check	DD	Week Ending 2/14/2021 - Park Place Cabinets (Assembly)	None	None	None	413.00	0.00
2021-02-26	Superior Commercial Solutions	Check	DD	Week Ending 2/14/2021 - Village East Cabinets (Assembly)	None	None	None	231.00	0.00
2021-02-26	Superior Commercial Solutions	Check	DD	Week Ending 2/14/2021 - Park Place Cabinets (Assembly)	None	None	None	378.00	0.00
2021-02-26	Superior Commercial Solutions	Check	DD	Week Ending 2/14/2021 - Village East Cabinets (Assembly)	None	None	None	175.00	0.00
2021-02-26	Superior Commercial Solutions	Check	DD	Week Ending 2/14/2021 - Deduct	None	None	None	0.00	289.80
2021-02-26	Superior Commercial Solutions	Check	DD	Week Ending 2/14/2021 - 400 Element Cabinets (Installation - 160 Cabinets Installed)	None	None	None	2,576.00	0.00
2021-02-26	Superior Commercial Solutions	Check	DD	Week Ending 2/14/2021 - Residential Cabinets (Installation)	None	None	None	50.00	0.00
2021-02-26	Superior Commercial Solutions	Check	DD	Week Ending 2/14/2021 - Millpond Cabinets (Installation - 87 Cabinets Installed)	None	None	None	1,400.70	0.00
2021-02-26	Superior Commercial Solutions	Check	DD	Week Ending 2/14/2021 - 400 Element Cabinets (Assembly)	None	None	None	917.00	0.00
2021-02-26	Superior Commercial Solutions	Check	DD	Week Ending 2/14/2021 - Park Place Cabinets (Assembly)	None	None	None	143.50	0.00
2021-02-26	Superior Commercial Solutions	Check	DD	Week Ending 2/14/2021 - Village East Cabinets (Assembly)	None	None	None	366.34	0.00
2021-03-02	Superior Commercial Solutions	Check	20334	CHECK 20334 CHECK 20334 Pablo Tenoria (Delten Stone) Week Ending 02/15/2021 Quartz Installation	None	None	None	744.00	0.00
2021-03-05	Superior Commercial Solutions	Check	DD	Week Ending 2/21/2021 - Strata Cabinets (Installation)	None	None	None	2,495.50	0.00
2021-03-05	Superior Commercial Solutions	Check	DD	Week Ending 2/21/2021	None	None	None	3,000.01	0.00
2021-03-05	Superior Commercial Solutions	Check	DD	Week Ending 2/21/2021	None	None	None	3,000.00	0.00
2021-03-05	Superior Commercial Solutions	Check	DD	Week Ending 2/21/2021	None	None	None	1,354.90	0.00
2021-03-05	Superior Commercial Solutions	Check	DD	Week Ending 2/21/2021	None	None	None	1,170.50	0.00
2021-03-05	Superior Commercial Solutions	Check	DD	Week Ending 2/21/2021 - Park Place Cabinets (Assembly)	None	None	None	252.00	0.00
2021-03-05	Superior Commercial Solutions	Check	DD	Week Ending 2/21/2021 - Village East Cabinets (Assembly)	None	None	None	301.00	0.00
2021-03-05	Superior Commercial Solutions	Check	DD	Week Ending 2/21/2021 - Park Place Cabinets (Assembly)	None	None	None	322.00	0.00
2021-03-05	Superior Commercial Solutions	Check	DD	Week Ending 2/21/2021 - Village East Cabinets (Assembly)	None	None	None	273.00	0.00
2021-03-05	Superior Commercial Solutions	Check	DD	Week Ending 2/21/2021 - Strata Cabinets (Assembly)	None	None	None	452.44	0.00
2021-03-05	Superior Commercial Solutions	Check	DD	Week Ending 2/21/2021 - 400 Element Cabinets (Assembly)	None	None	None	971.84	0.00
2021-03-05	Superior Commercial Solutions	Check	DD	Week Ending 2/21/2021 - Park Place Cabinets (Assembly)	None	None	None	245.00	0.00
2021-03-05	Superior Commercial Solutions	Check	DD	Week Ending 2/21/2021 - Village East Cabinets (Assembly)	None	None	None	329.00	0.00
2021-03-05	Superior Commercial Solutions	Check	DD	Week Ending 2/21/2021 - Park Place Cabinets (Assembly)	None	None	None	245.00	0.00
2021-03-05	Superior Commercial Solutions	Check	DD	Week Ending 2/21/2021 - Village East Cabinets (Assembly)	None	None	None	168.00	0.00
2021-03-05	Superior Commercial Solutions	Check	DD	Week Ending 2/21/2021 - Strata Cabinets (Assembly)	None	None	None	399.00	0.00
2021-03-05	Superior Commercial Solutions	Check	DD	Deduct from Advance - Owed Back to SCS	None	None	None	0.00	250.00
2021-03-05	Superior Commercial Solutions	Check	DD	Week Ending 2/21/2021 - Strata Cabinets (Assembly)	None	None	None	777.00	0.00
2021-03-05	Superior Commercial Solutions	Check	DD	Week Ending 2/21/2021 - 400 Element Cabinets (Assembly)	None	None	None	681.34	0.00
2021-03-05	Superior Commercial Solutions	Check	DD	Week Ending 2/21/2021 - Upper West Cabinets (Assembly)	None	None	None	574.00	0.00
2021-03-05	Superior Commercial Solutions	Check	DD	Week Ending 2/21/2021 - Upper West Cabinets (Assembly)	None	None	None	448.00	0.00
2021-03-05	Superior Commercial Solutions	Check	DD	Week Ending 2/21/2021	None	None	None	1,851.00	0.00
2021-03-05	Superior Commercial Solutions	Check	DD	Week Ending 2/21/2021 - Park Place Quartz	None	None	None	434.00	0.00
2021-03-05	Superior Commercial Solutions	Check	DD	Week Ending 2/21/2021 - Village East Quartz	None	None	None	3,259.00	0.00
2021-03-05	Superior Commercial Solutions	Check	DD	Week Ending 2/21/2021 - Park Place Cabinets (Installation)	None	None	None	3,332.70	0.00
2021-03-05	Superior Commercial Solutions	Check	DD	Week Ending 2/21/2021 - Park Place Cabinets (Assembly)	None	None	None	231.00	0.00
2021-03-05	Superior Commercial Solutions	Check	DD	Week Ending 2/21/2021 - Village East Cabinets (Assembly)	None	None	None	301.00	0.00
2021-03-05	Superior Commercial Solutions	Check	DD	Week Ending 2/21/2021 - 400 Element Cabinets (Installation)	None	None	None	1,883.70	0.00
2021-03-05	Superior Commercial Solutions	Check	DD	Week Ending 2/21/2021 - Strata Cabinets (Installation)	None	None	None	821.10	0.00
2021-03-05	Superior Commercial Solutions	Check	DD	Week Ending 2/21/2021 - 400 Element Cabinets (Installation)	None	None	None	1,368.50	0.00
2021-03-05	Superior Commercial Solutions	Check	DD	Week Ending 2/21/2021 - Residential Cabinets (Installation)	None	None	None	772.80	0.00
2021-03-05	Superior Commercial Solutions	Check	DD	Week Ending 2/21/2021 - Upper West Cabinets (Installation)	None	None	None	203.60	0.00
2021-03-05	Superior Commercial Solutions	Check	DD	Week Ending 2/21/2021 - Deduct from the Previous 2 Weeks where Extra Cabinets were Installed at ...	None	None	None	0.00	724.50
2021-03-05	Superior Commercial Solutions	Check	DD	Week Ending 2/21/2021 - Village East Cabinets (Installation)	None	None	None	1,690.50	0.00
2021-03-05	Superior Commercial Solutions	Check	DD	Week Ending 2/21/2021 - 400 Element Quartz	None	None	None	2,787.00	0.00
2021-03-05	Superior Commercial Solutions	Check	DD	Week Ending 2/21/2021 - Residential Quartz	None	None	None	1,050.00	0.00
2021-03-05	Superior Commercial Solutions	Check	DD	Week Ending 2/21/2021 - Millpond Quartz	None	None	None	2,584.00	0.00
2021-03-05	Superior Commercial Solutions	Check	DD	Week Ending 2/21/2021 - 400 Element Cabinets (Installation)	None	None	None	1,481.20	0.00
2021-03-05	Superior Commercial Solutions	Check	DD	Week Ending 2/21/2021 - Strata Cabinets (Installation)	None	None	None	2,334.50	0.00
2021-03-05	Superior Commercial Solutions	Check	DD	Week Ending 2/21/2021 - Park Place Quartz	None	None	None	1,728.00	0.00
2021-03-10	Superior Commercial Solutions	Bill	Triview1-a	Quartz & Sink Installation	Rimrock Construction LLC	Triview	Engga Company	34,251.43	0.00
2021-03-12	Superior Commercial Solutions	Check	DD	Week Ending 2/28/2021 - Strata Cabinets (Installation)	None	None	None	2,881.90	0.00
2021-03-12	Superior Commercial Solutions	Check	DD	Week Ending 2/28/2021 - Quail Point Cabinets (Assembly)	None	None	None	77.00	0.00
2021-03-12	Superior Commercial Solutions	Check	DD	Week Ending 2/28/2021 - Park Place Cabinets (Assembly)	None	None	None	182.00	0.00
2021-03-12	Superior Commercial Solutions	Check	DD	Week Ending 2/28/2021 - Village East Cabinets (Assembly)	None	None	None	613.66	0.00
2021-03-12	Superior Commercial Solutions	Check	DD	Week Ending 2/28/2021 - Upper West Cabinets (Assembly)	None	None	None	140.00	0.00
2021-03-12	Superior Commercial Solutions	Check	DD	Week Ending 2/28/2021 - Strata Cabinets (Assembly)	None	None	None	42.00	0.00
2021-03-12	Superior Commercial Solutions	Check	DD	Week Ending 2/28/2021 - Brentwood Cabinets (Assembly)	None	None	None	938.00	0.00
2021-03-12	Superior Commercial Solutions	Check	DD	Week Ending 2/28/2021 - Deduct of $150.00 from Advance Given in December. Still Owes SCS $2,350.00	None	None	None	0.00	150.00
2021-03-12	Superior Commercial Solutions	Check	DD	Week Ending 2/28/2021 - Strata Cabinets (Assembly)	None	None	None	490.00	0.00
2021-03-12	Superior Commercial Solutions	Check	DD	Week Ending 2/28/2021 - 400 Element Cabinets (Assembly)	None	None	None	686.00	0.00
2021-03-12	Superior Commercial Solutions	Check	DD	Week Ending 2/28/2021 - Deducted $367.60 for Seam Setter, Tools, and Drywall Cart. Still Owes SC...	None	None	None	0.00	367.60
2021-03-12	Superior Commercial Solutions	Check	DD	Week Ending 2/28/2021 - Park Place Quartz	None	None	None	1,316.00	0.00
2021-03-12	Superior Commercial Solutions	Check	DD	Week Ending 2/28/2021 - Village East Cabinets (Installation)	None	None	None	1,368.50	0.00
2021-03-12	Superior Commercial Solutions	Check	DD	Week Ending 2/28/2021 - Upper West Cabinets (Assembly)	None	None	None	745.50	0.00
2021-03-12	Superior Commercial Solutions	Check	DD	Week Ending 2/28/2021 - Village East Cabinets (Installation)	None	None	None	2,495.50	0.00
2021-03-12	Superior Commercial Solutions	Check	DD	Week Ending 2/28/2021 - Upper West Quartz	None	None	None	13,894.00	0.00
2021-03-12	Superior Commercial Solutions	Check	DD	Week Ending 2/28/2021 - Residential Quartz	None	None	None	418.00	0.00
2021-03-12	Superior Commercial Solutions	Check	DD	Week Ending 2/28/2021 - Upper West Quartz	None	None	None	868.00	0.00
2021-03-12	Superior Commercial Solutions	Check	DD	Week Ending 2/28/2021 - Upper West Cabinets (Assembly)	None	None	None	875.00	0.00
2021-03-12	Superior Commercial Solutions	Check	DD	Week Ending 2/28/2021 - Strata Cabinets (Assembly)	None	None	None	399.00	0.00
2021-03-12	Superior Commercial Solutions	Check	DD	Week Ending 2/28/2021 - 400 Element Cabinets (Installation)	None	None	None	2,302.30	0.00
2021-03-12	Superior Commercial Solutions	Check	DD	Week Ending 2/28/2021 - Village East Quartz	None	None	None	3,355.00	0.00
2021-03-12	Superior Commercial Solutions	Check	DD	Week Ending 2/28/2021 - Village East Cabinets (Installation)	None	None	None	1,449.00	0.00
2021-03-12	Superior Commercial Solutions	Check	DD	Week Ending 2/28/2021 - Village East Quartz	None	None	None	3,160.00	0.00
2021-03-12	Superior Commercial Solutions	Check	DD	Week Ending 2/28/2021 - Park Place Cabinets (Installation)	None	None	None	3,010.70	0.00
2021-03-12	Superior Commercial Solutions	Check	DD	Week Ending 2/28/2021 - Quail Point Cabinets (Assembly)	None	None	None	49.00	0.00
2021-03-12	Superior Commercial Solutions	Check	DD	Week Ending 2/28/2021 - Park Place Cabinets (Assembly)	None	None	None	301.00	0.00
2021-03-12	Superior Commercial Solutions	Check	DD	Week Ending 2/28/2021 - Village East Cabinets (Assembly)	None	None	None	277.66	0.00
2021-03-12	Superior Commercial Solutions	Check	DD	Week Ending 2/28/2021 - 400 Element Cabinets (Installation)	None	None	None	2,447.20	0.00
2021-03-12	Superior Commercial Solutions	Check	DD	Week Ending 2/28/2021 - 400 Element Cabinets (Assembly)	None	None	None	945.00	0.00
2021-03-12	Superior Commercial Solutions	Check	DD	Week Ending 2/28/2021 - Upper West Cabinets (Installation)	None	None	None	1,974.18	0.00
2021-03-12	Superior Commercial Solutions	Check	DD	Week Ending 2/28/2021 - 400 Element Cabinets (Installation)	None	None	None	2,173.50	0.00
2021-03-12	Superior Commercial Solutions	Check	DD	Week Ending 2/28/2021 - Park Place Cabinets (Assembly)	None	None	None	133.00	0.00
2021-03-12	Superior Commercial Solutions	Check	DD	Week Ending 2/28/2021 - Village East Cabinets (Asembly)	None	None	None	343.00	0.00
2021-03-12	Superior Commercial Solutions	Check	DD	Week Ending 2/28/2021 - Park Place Cabinets (Assembly)	None	None	None	301.00	0.00
2021-03-12	Superior Commercial Solutions	Check	DD	Week Ending 2/28/2021 - Upper West Cabinets (Installation)	None	None	None	262.50	0.00
2021-03-12	Superior Commercial Solutions	Check	DD	Week Ending 2/28/2021	None	None	None	1,387.66	0.00
2021-03-12	Superior Commercial Solutions	Check	DD	Week Ending 2/28/2021	None	None	None	3,000.00	0.00
2021-03-12	Superior Commercial Solutions	Check	DD	Week Ending 2/28/2021	None	None	None	3,000.01	0.00
2021-03-12	Superior Commercial Solutions	Check	DD	Week Ending 2/28/2021	None	None	None	973.25	0.00
2021-03-12	Superior Commercial Solutions	Check	DD	Week Ending 2/28/2021 - Quail Point Cabinets (Assembly)	None	None	None	56.00	0.00
2021-03-19	Superior Commercial Solutions	Check	DD	Invoice 885, 882	None	None	None	1,826.00	0.00
2021-03-19	Superior Commercial Solutions	Check	DD	Week Ending 3/7/2021	None	None	None	3,000.00	0.00
2021-03-19	Superior Commercial Solutions	Check	DD	Week Ending 3/7/2021	None	None	None	556.25	0.00
2021-03-19	Superior Commercial Solutions	Check	DD	Week Ending 3/7/2021	None	None	None	3,000.01	0.00
2021-03-19	Superior Commercial Solutions	Check	DD	Week Ending 3/7/2021 - Added $250 to pay for ingredients / time to make cookies and sweet treats.	None	None	None	1,625.12	0.00
2021-03-19	Superior Commercial Solutions	Check	DD	Week Ending 3/7/2021 - Park Place Cabinets (Assembly)	None	None	None	14.00	0.00
2021-03-19	Superior Commercial Solutions	Check	DD	Week Ending 3/7/2021 - Village East Cabinets (Assembly)	None	None	None	451.50	0.00
2021-03-19	Superior Commercial Solutions	Check	DD	Week Ending 3/7/2021 - Strata Cabinets (Assembly)	None	None	None	511.00	0.00
2021-03-19	Superior Commercial Solutions	Check	DD	Week Ending 3/7/2021 - Lehi Tech Cabinets (Installation)	None	None	None	50.00	0.00
2021-03-19	Superior Commercial Solutions	Check	DD	Week Ending 3/7/2021 - Brentwood Cabinets (Installation)	None	None	None	1,545.60	0.00
2021-03-19	Superior Commercial Solutions	Check	DD	Week Ending 3/7/2021 - Upper West Cabinets (Installation)	None	None	None	2,851.10	0.00
2021-03-19	Superior Commercial Solutions	Check	DD	Week Ending 3/7/2021 - Millpond Cabinets (Assembly)	None	None	None	129.50	0.00
2021-03-19	Superior Commercial Solutions	Check	DD	Week Ending 3/7/2021 - 400 Element Cabinets (Assembly)	None	None	None	339.50	0.00
2021-03-19	Superior Commercial Solutions	Check	DD	Week Ending 3/7/2021 - Brentwood Cabinets (Assembly)	None	None	None	210.00	0.00
2021-03-19	Superior Commercial Solutions	Check	DD	Week Ending 3/7/2021 - Quail Point Cabinets (Assembly)	None	None	None	56.00	0.00
2021-03-19	Superior Commercial Solutions	Check	DD	Week Ending 3/7/2021 - Park Place Cabinets (Assembly)	None	None	None	287.00	0.00
2021-03-19	Superior Commercial Solutions	Check	DD	Week Ending 3/7/2021 - Village East Cabinets (Assembly)	None	None	None	952.00	0.00
2021-03-19	Superior Commercial Solutions	Check	DD	Week Ending 3/7/2021 - 400 Element Cabinets (Installation)	None	None	None	1,127.00	0.00
2021-03-19	Superior Commercial Solutions	Check	DD	Week Ending 3/7/2021 - Residential Cabinets (Installation)	None	None	None	305.90	0.00
2021-03-19	Superior Commercial Solutions	Check	DD	Week Ending 3/7/2021 - Strata Cabinets (Installation)	None	None	None	1,593.90	0.00
2021-03-19	Superior Commercial Solutions	Check	DD	Week Ending 3/7/2021 - Brookside Cabinets (Installation)	None	None	None	499.10	0.00
2021-03-19	Superior Commercial Solutions	Check	DD	Week Ending 3/7/2021 - Park Place Cabinets (Assembly)	None	None	None	21.00	0.00
2021-03-19	Superior Commercial Solutions	Check	DD	Week Ending 3/7/2021 - Village East Cabinets (Assembly)	None	None	None	689.50	0.00
2021-03-19	Superior Commercial Solutions	Check	DD	Week Ending 3/7/2021 - Upper West Cabinets (Assembly)	None	None	None	63.00	0.00
2021-03-19	Superior Commercial Solutions	Check	DD	Week Ending 3/7/2021 - Brentwood Cabinets (Assembly)	None	None	None	966.00	0.00
2021-03-19	Superior Commercial Solutions	Check	DD	Week Ending 3/7/2021 - Brookside Cabinets (Assembly)	None	None	None	399.00	0.00
2021-03-19	Superior Commercial Solutions	Check	DD	Week Ending 3/7/2021 - Millpond Cabinets (Assembly)	None	None	None	129.50	0.00
2021-03-19	Superior Commercial Solutions	Check	DD	Week Ending 3/7/2021 - 400 Element Cabinets (Assembly)	None	None	None	333.66	0.00
2021-03-19	Superior Commercial Solutions	Check	DD	Week Ending 3/7/2021 - Brentwood Cabinets (Assembly)	None	None	None	84.00	0.00
2021-03-19	Superior Commercial Solutions	Check	DD	Week Ending 3/7/2021 - Park Place Quartz	None	None	None	618.00	0.00
2021-03-19	Superior Commercial Solutions	Check	DD	Week Ending 3/7/2021 - Village East Quartz Subtracted $300 for tooling. Still owes $1400 as of now.	None	None	None	1,035.00	0.00
2021-03-19	Superior Commercial Solutions	Check	DD	Week Ending 3/7/2021 - Upper West Cabinets (Assembly)	None	None	None	42.00	0.00
2021-03-19	Superior Commercial Solutions	Check	DD	Week Ending 3/7/2021 - Millpond Cabinets (Assembly)	None	None	None	693.00	0.00
2021-03-19	Superior Commercial Solutions	Check	DD	Week Ending 3/7/2021 - Park Place Cabinets (Installation)	None	None	None	853.30	0.00
2021-03-19	Superior Commercial Solutions	Check	DD	Week Ending 3/7/2021 - Village East Cabinets (Installation)	None	None	None	322.00	0.00
2021-03-19	Superior Commercial Solutions	Check	DD	Week Ending 3/7/2021 - Deduct	None	None	None	0.00	392.00
2021-03-19	Superior Commercial Solutions	Check	DD	Week Ending 3/7/2021 - Strata Quartz Remaining balance of Building 'L' and all of Building K. Co...	None	None	None	12,632.00	0.00
2021-03-19	Superior Commercial Solutions	Check	DD	Week Ending 3/7/2021 - Residential Quartz	None	None	None	633.00	0.00
2021-03-19	Superior Commercial Solutions	Check	DD	Week Ending 3/7/2021 - SCS Office Cabinets (Assembly)	None	None	None	49.00	0.00
2021-03-19	Superior Commercial Solutions	Check	DD	Week Ending 3/7/2021 - Upper West Cabinets (Installation)	None	None	None	725.00	0.00
2021-03-19	Superior Commercial Solutions	Check	DD	Week Ending 3/7/2021 - Upper West Cabinets (Assembly)	None	None	None	49.00	0.00
2021-03-19	Superior Commercial Solutions	Check	DD	Week Ending 3/7/2021 - Village East Cabinets (Installation)	None	None	None	724.50	0.00
2021-03-19	Superior Commercial Solutions	Check	DD	Week Ending 3/7/2021 - Village East Quartz	None	None	None	2,104.00	0.00
2021-03-19	Superior Commercial Solutions	Check	DD	Week Ending 3/7/2021 - Park Place Cabinets (Installation)	None	None	None	1,787.10	0.00
2021-03-19	Superior Commercial Solutions	Check	DD	Week Ending 3/7/2021 - Park Place Cabinets (Assembly)	None	None	None	178.50	0.00
2021-03-19	Superior Commercial Solutions	Check	DD	Week Ending 3/7/2021 - Village East Cabinets (Assembly)	None	None	None	392.00	0.00
2021-03-19	Superior Commercial Solutions	Check	DD	Week Ending 3/7/2021 - Village East Cabinets (Installation)	None	None	None	1,046.50	0.00
2021-03-22	Superior Commercial Solutions	Check	DD	Week Ending 3/7/2021 rejected amount (corrected after payroll had been entered). Village East Ca...	None	None	None	402.50	0.00
2021-03-25	Superior Commercial Solutions	Check	20336	CHECK 20336 CHECK 20336	None	None	None	6,800.00	0.00
2021-03-26	Superior Commercial Solutions	Check	DD	Week Ending 3/14/2021 - Park Place Cabinets (Installation)	None	None	None	1,803.20	0.00
2021-03-26	Superior Commercial Solutions	Check	DD	Week Ending 3/14/2021 - 400 Element Cabinets (Assembly)	None	None	None	119.00	0.00
2021-03-26	Superior Commercial Solutions	Check	DD	Week Ending 3/14/2021 - Millpond Cabinets (Assembly)	None	None	None	203.00	0.00
2021-03-26	Superior Commercial Solutions	Check	DD	Week Ending 3/14/2021 - Park Place Cabinets (Assembly)	None	None	None	301.00	0.00
2021-03-26	Superior Commercial Solutions	Check	DD	Week Ending 3/14/2021 - Village East Cabinets (Installation)	None	None	None	1,610.00	0.00
2021-03-26	Superior Commercial Solutions	Check	DD	Week Ending 3/14/2021 - Village East Quartz	None	None	None	2,837.00	0.00
2021-03-26	Superior Commercial Solutions	Check	DD	Week Ending 3/14/2021 - Village East Cabinets (Assembly)	None	None	None	203.00	0.00
2021-03-26	Superior Commercial Solutions	Check	DD	Week Ending 3/14/2021 - Park Place Cabinets (Assembly)	None	None	None	280.00	0.00
2021-03-26	Superior Commercial Solutions	Check	DD	Week Ending 3/14/2021 - Upper West Cabinets (Assembly)	None	None	None	28.00	0.00
2021-03-26	Superior Commercial Solutions	Check	DD	Week Ending 3/14/2021 - Upper West Cabinets (Installation)	None	None	None	1,932.00	0.00
2021-03-26	Superior Commercial Solutions	Check	DD	Week Ending 3/14/2021 - Village East Cabinets (Assembly)	None	None	None	462.00	0.00
2021-03-26	Superior Commercial Solutions	Check	DD	Week Ending 3/14/2021 - Brentwood Cabinets (Installation)	None	None	None	2,060.80	0.00
2021-03-26	Superior Commercial Solutions	Check	DD	Week Ending 3/14/2021	None	None	None	3,000.00	0.00
2021-03-26	Superior Commercial Solutions	Check	DD	Week Ending 3/14/2021 - Park Place Cabinets (Assembly)	None	None	None	350.00	0.00
2021-03-26	Superior Commercial Solutions	Check	DD	Week Ending 3/14/2021 - 400 Element Cabinets (Installation)	None	None	None	466.70	0.00
2021-03-26	Superior Commercial Solutions	Check	DD	Week Ending 3/14/2021 - Village East Cabinets (Assembly)	None	None	None	490.00	0.00
2021-03-26	Superior Commercial Solutions	Check	DD	Week Ending 3/14/2021 - Park Place Cabinets (Assembly)	None	None	None	385.00	0.00
2021-03-26	Superior Commercial Solutions	Check	DD	Week Ending 3/14/2021	None	None	None	755.50	0.00
2021-03-26	Superior Commercial Solutions	Check	DD	Week Ending 3/14/2021	None	None	None	1,346.52	0.00
2021-03-26	Superior Commercial Solutions	Check	DD	Week Ending 3/14/2021	None	None	None	3,000.01	0.00
2021-03-26	Superior Commercial Solutions	Check	DD	Week Ending 3/14/2021 - Brentwood Cabinets (Assembly)	None	None	None	560.00	0.00
2021-03-26	Superior Commercial Solutions	Check	DD	Week Ending 3/14/2021 - Brentwood Cabinets (Assembly)	None	None	None	672.00	0.00
2021-03-26	Superior Commercial Solutions	Check	DD	Week Ending 3/14/2021 - Brookside Cabinets (Installation)	None	None	None	177.10	0.00
2021-03-26	Superior Commercial Solutions	Check	DD	Week Ending 3/14/2021 - Brentwood Cabinets (Assembly)	None	None	None	560.00	0.00
2021-03-26	Superior Commercial Solutions	Check	DD	Week Ending 3/14/2021 - Deduct $400.00 for Tooling Purchased. Julius owes $1,000.00 after today.	None	None	None	0.00	400.00
2021-03-26	Superior Commercial Solutions	Check	DD	Week Ending 3/14/2021 - Park Place Quartz	None	None	None	2,586.50	0.00
2021-03-26	Superior Commercial Solutions	Check	DD	Week Ending 3/14/2021 - Village East Cabinets (Installation)	None	None	None	1,384.60	0.00
2021-03-26	Superior Commercial Solutions	Check	DD	Week Ending 3/14/2021 - 400 Element Quartz	None	None	None	2,382.00	0.00
2021-03-26	Superior Commercial Solutions	Check	DD	Week Ending 3/14/2021 - Upper West Cabinets (Assembly)	None	None	None	35.00	0.00
2021-03-26	Superior Commercial Solutions	Check	DD	Week Ending 3/14/2021 - Millpond Cabinets (Assembly)	None	None	None	84.00	0.00
2021-03-26	Superior Commercial Solutions	Check	DD	Week Ending 3/14/2021 - Brentwood Cabinets (Assembly)	None	None	None	448.00	0.00
2021-03-26	Superior Commercial Solutions	Check	DD	Week Ending 3/14/2021 - 400 Element Quartz	None	None	None	5,599.00	0.00
2021-03-26	Superior Commercial Solutions	Check	DD	Week Ending 3/14/2021 - 400 Element Cabinets (Installation)	None	None	None	1,078.70	0.00
2021-04-01	Superior Commercial Solutions	Check	DD	Personal Loan	None	None	None	4,000.00	0.00
2021-04-02	Superior Commercial Solutions	Check	DD	Week Ending 3/21/2021 - Village East Quartz	None	None	None	2,427.00	0.00
2021-04-02	Superior Commercial Solutions	Check	DD	Week Ending 3/21/2021 - Park Place Cabinets (Installation)	None	None	None	450.80	0.00
2021-04-02	Superior Commercial Solutions	Check	DD	Week Ending 3/21/2021 - Park Place Cabinets (Assembly)	None	None	None	455.00	0.00
2021-04-02	Superior Commercial Solutions	Check	DD	Week Ending 3/21/2021 - Village East Cabinets (Assembly)	None	None	None	637.00	0.00
2021-04-02	Superior Commercial Solutions	Check	DD	Week Ending 3/21/2021 - Park Place Cabinets (Assembly)	None	None	None	490.00	0.00
2021-04-02	Superior Commercial Solutions	Check	DD	Week Ending 3/21/2021 - Village East Cabinets (Assembly)	None	None	None	245.00	0.00
2021-04-02	Superior Commercial Solutions	Check	DD	Week Ending 3/21/2021 - Upper West Cabinets (Assembly)	None	None	None	84.00	0.00
2021-04-02	Superior Commercial Solutions	Check	DD	Week Ending 3/21/2021 - Sky at Brio Cabinets (Assembly)	None	None	None	189.00	0.00
2021-04-02	Superior Commercial Solutions	Check	DD	Week Ending 3/21/2021 - Brentwood Cabinets (Assembly)	None	None	None	196.00	0.00
2021-04-02	Superior Commercial Solutions	Check	DD	Week Ending 3/21/2021 - Brookside Cabinets (Installation)	None	None	None	64.40	0.00
2021-04-02	Superior Commercial Solutions	Check	DD	Week Ending 3/21/2021 - Brookside Cabinets (Assembly)	None	None	None	14.00	0.00
2021-04-02	Superior Commercial Solutions	Check	DD	Week Ending 3/21/2021 - SCS Office Cabinets (Assembly)	None	None	None	42.00	0.00
2021-04-02	Superior Commercial Solutions	Check	DD	Week Ending 3/21/2020	None	None	None	930.50	0.00
2021-04-02	Superior Commercial Solutions	Check	DD	Week Ending 3/21/2021	None	None	None	1,358.00	0.00
2021-04-02	Superior Commercial Solutions	Check	DD	Week Ending 3/21/2020	None	None	None	3,000.00	0.00
2021-04-02	Superior Commercial Solutions	Check	DD	Week Ending 3/21/2021 - Park Place Cabinets (Assembly)	None	None	None	336.00	0.00
2021-04-02	Superior Commercial Solutions	Check	DD	Week Ending 3/21/2021 - Brookside Cabinets (Assembly)	None	None	None	238.00	0.00
2021-04-02	Superior Commercial Solutions	Check	DD	Week Ending 3/21/2021 - 400 Element Cabinets (Assembly)	None	None	None	49.00	0.00
2021-04-02	Superior Commercial Solutions	Check	DD	Week Ending 3/21/2021 - Village East Cabinets (Assembly)	None	None	None	126.00	0.00
2021-04-02	Superior Commercial Solutions	Check	DD	Week Ending 3/21/2021 - Brentwood Cabinets (Installation)	None	None	None	1,545.60	0.00
2021-04-02	Superior Commercial Solutions	Check	DD	Week Ending 3/21/2021 - Brentwood Cabinets (Assembly)	None	None	None	7.00	0.00
2021-04-02	Superior Commercial Solutions	Check	DD	Week Ending 3/21/2021 - Upper West Cabinets (Installation)	None	None	None	1,449.00	0.00
2021-04-02	Superior Commercial Solutions	Check	DD	Week Ending 3/21/2021 - Brentwood Cabinets (Assembly)	None	None	None	112.00	0.00
2021-04-02	Superior Commercial Solutions	Check	DD	Week Ending 3/21/2021 - Village East Cabinets (Installation)	None	None	None	805.00	0.00
2021-04-02	Superior Commercial Solutions	Check	DD	Week Ending 3/21/2021 - Upper West Cabinets (Assembly)	None	None	None	63.00	0.00
2021-04-02	Superior Commercial Solutions	Check	DD	Week Ending 3/21/2021 - Upper West Cabinets (Assembly)	None	None	None	248.50	0.00
2021-04-02	Superior Commercial Solutions	Check	DD	Week Ending 3/21/2021 - 400 Element Cabinets (Assembly)	None	None	None	49.00	0.00
2021-04-02	Superior Commercial Solutions	Check	DD	Week Ending 3/21/2021 - Brentwood Cabinets (Assembly)	None	None	None	224.00	0.00
2021-04-02	Superior Commercial Solutions	Check	DD	Week Ending 3/21/2021 - Park Place Cabinets (Assembly)	None	None	None	346.50	0.00
2021-04-02	Superior Commercial Solutions	Check	DD	Week Ending 3/21/2021 - Park Place Cabinets (Installation)	None	None	None	869.40	0.00
2021-04-02	Superior Commercial Solutions	Check	DD	Week Ending 3/21/2021 - Village East Cabinets (Assembly)	None	None	None	350.00	0.00
2021-04-02	Superior Commercial Solutions	Check	DD	Week Ending 3/21/2020	None	None	None	3,000.01	0.00
2021-04-02	Superior Commercial Solutions	Check	DD	Week Ending 3/21/2021 - Upper West Quartz	None	None	None	5,327.00	0.00
2021-04-02	Superior Commercial Solutions	Check	DD	Week Ending 3/21/2021 - Brentwood Cabinets (Installation)	None	None	None	1,545.60	0.00
2021-04-02	Superior Commercial Solutions	Check	DD	Week Ending 3/21/2021 - Millpond Cabinets (Installation)	None	None	None	2,688.70	0.00
2021-04-02	Superior Commercial Solutions	Check	DD	Week Ending 3/21/2021 - Brentwood Cabinets (Installation)	None	None	None	1,062.60	0.00
2021-04-02	Superior Commercial Solutions	Check	DD	Week Ending 3/21/2021 - Brookside Cabinets (Installation)	None	None	None	354.20	0.00
2021-04-02	Superior Commercial Solutions	Check	DD	Week Ending 3/21/2021 - Brentwood Cabinets (Installation)	None	None	None	1,545.60	0.00
2021-04-02	Superior Commercial Solutions	Check	DD	Week Ending 3/21/2021 - Village East Cabinets (Installation)	None	None	None	1,626.10	0.00
2021-04-02	Superior Commercial Solutions	Check	DD	Week Ending 3/21/2021 - Millpond Quartz	None	None	None	1,220.00	0.00
2021-04-09	Superior Commercial Solutions	Check	DD	Week Ending 3/28/2021 - 400 Element Cabinets (Installation)	None	None	None	933.80	0.00
2021-04-09	Superior Commercial Solutions	Check	DD	Week Ending 3/28/2021	None	None	None	1,030.50	0.00
2021-04-09	Superior Commercial Solutions	Check	DD	Week Ending 3/28/2021	None	None	None	3,000.00	0.00
2021-04-09	Superior Commercial Solutions	Check	DD	Week Ending 3/28/2021	None	None	None	3,000.01	0.00
2021-04-09	Superior Commercial Solutions	Check	DD	Week Ending 3/28/2021	None	None	None	1,370.02	0.00
2021-04-09	Superior Commercial Solutions	Check	DD	Week Ending 3/28/2021 - Park Place Cabinets (Assembly)	None	None	None	329.00	0.00
2021-04-09	Superior Commercial Solutions	Check	DD	Week Ending 3/28/2021 - Village East Cabinets (Assembly)	None	None	None	126.00	0.00
2021-04-09	Superior Commercial Solutions	Check	DD	Week Ending 3/28/2021 - Brentwood Cabinets (Installation)	None	None	None	772.80	0.00
2021-04-09	Superior Commercial Solutions	Check	DD	Week Ending 3/28/2021 - Residential Cabinets (Installation)	None	None	None	998.20	0.00
2021-04-09	Superior Commercial Solutions	Check	DD	Week Ending 3/28/2021 - Upper West Cabinets (Installation)	None	None	None	322.00	0.00
2021-04-09	Superior Commercial Solutions	Check	DD	Week Ending 3/28/2021 - Millpond Cabinets (Assembly)	None	None	None	73.50	0.00
2021-04-09	Superior Commercial Solutions	Check	DD	Week Ending 3/28/2021 - Park Place Cabinets (Assembly)	None	None	None	546.00	0.00
2021-04-09	Superior Commercial Solutions	Check	DD	Week Ending 3/28/2021 - Village East Cabinets (Assembly)	None	None	None	182.00	0.00
2021-04-09	Superior Commercial Solutions	Check	DD	Week Ending 3/28/2021 - SCS Cabinets (Assembly)	None	None	None	63.00	0.00
2021-04-09	Superior Commercial Solutions	Check	DD	Week Ending 3/28/2021 - Upper West Cabinets (Installation)	None	None	None	175.00	0.00
2021-04-09	Superior Commercial Solutions	Check	DD	Week Ending 3/28/2021 - Brookside Cabinets (Installation)	None	None	None	177.10	0.00
2021-04-09	Superior Commercial Solutions	Check	DD	Week Ending 3/28/2021 - Sky at Brio Cabinets (Assembly)	None	None	None	238.00	0.00
2021-04-09	Superior Commercial Solutions	Check	DD	Week Ending 3/28/2021 - Millpond Cabinets (Assembly)	None	None	None	126.00	0.00
2021-04-09	Superior Commercial Solutions	Check	DD	Week Ending 3/28/2021 - Brentwood Cabinets (Assembly)	None	None	None	112.00	0.00
2021-04-09	Superior Commercial Solutions	Check	DD	Week Ending 3/28/2021 - Deduct for Tooling Fee - Completely Repaid Loan	None	None	None	0.00	1,000.00
2021-04-09	Superior Commercial Solutions	Check	DD	Week Ending 3/28/2021 - Park Place Quartz	None	None	None	5,271.00	0.00
2021-04-09	Superior Commercial Solutions	Check	DD	Week Ending 3/28/2021 - Village East Cabinets (Installation)	None	None	None	1,304.10	0.00
2021-04-09	Superior Commercial Solutions	Check	DD	Week Ending 3/28/2021 - Upper West Cabinets (Assembly)	None	None	None	252.00	0.00
2021-04-09	Superior Commercial Solutions	Check	DD	Week Ending 3/28/2021 - Park Place Cabinets (Installation)	None	None	None	1,127.00	0.00
2021-04-09	Superior Commercial Solutions	Check	DD	Week Ending 3/28/2021 - Residential Quartz	None	None	None	100.00	0.00
2021-04-09	Superior Commercial Solutions	Check	DD	Week Ending 3/28/2021 - Upper West Quartz	None	None	None	2,698.00	0.00
2021-04-09	Superior Commercial Solutions	Check	DD	Week Ending 3/28/2021 - Residential Cabinets (Assembly)	None	None	None	175.00	0.00
2021-04-09	Superior Commercial Solutions	Check	DD	Week Ending 3/28/2021 - Upper West Cabinets (Installation)	None	None	None	241.50	0.00
2021-04-09	Superior Commercial Solutions	Check	DD	Week Ending 3/28/2021 - Upper West Cabinets (Assembly)	None	None	None	847.00	0.00
2021-04-09	Superior Commercial Solutions	Check	DD	Week Ending 3/28/2021 - Brentwood Cabinets (Installation)	None	None	None	257.60	0.00
2021-04-09	Superior Commercial Solutions	Check	DD	Week Ending 3/28/2021 - Millpond Quartz	None	None	None	2,114.00	0.00
2021-04-09	Superior Commercial Solutions	Check	DD	Week Ending 3/28/2021 - 400 Element Quartz	None	None	None	955.00	0.00
2021-04-09	Superior Commercial Solutions	Check	DD	Week Ending 3/28/2021 - Village East Cabinets (Installation)	None	None	None	1,368.50	0.00
2021-04-09	Superior Commercial Solutions	Check	DD	Week Ending 3/28/2021 - Park Place Quartz	None	None	None	390.00	0.00
2021-04-09	Superior Commercial Solutions	Check	DD	Week Ending 3/28/2021 - Village East Quartz	None	None	None	392.00	0.00
2021-04-09	Superior Commercial Solutions	Check	DD	Week Ending 3/28/2021 - Park Place Cabinets (Assembly)	None	None	None	511.00	0.00
2021-04-09	Superior Commercial Solutions	Check	DD	Week Ending 3/28/2021 - Village East Cabinets (Assembly)	None	None	None	91.00	0.00
2021-04-12	Superior Commercial Solutions	Check	DD	March training invoice	None	None	None	1,202.00	0.00
2021-04-12	Superior Commercial Solutions	Check	20341	Balance on Material for Countertops Zack & Carlyn Price (Residential Project)	None	None	None	2,950.00	0.00
2021-04-16	Superior Commercial Solutions	Check	DD	Week Ending 4/4/2021	None	None	None	3,000.00	0.00
2021-04-16	Superior Commercial Solutions	Check	DD	Week Ending 4/4/2021 - Park Place Cabinets (Assembly)	None	None	None	168.00	0.00
2021-04-16	Superior Commercial Solutions	Check	DD	Week Ending 4/4/2021 - Village East Cabinets (Assembly)	None	None	None	301.00	0.00
2021-04-16	Superior Commercial Solutions	Check	DD	Week Ending 4/4/2021 - Millpond Cabinets (Assembly)	None	None	None	35.00	0.00
2021-04-16	Superior Commercial Solutions	Check	DD	Week Ending 4/4/2021 - 400 Element Cabinets (Assembly)	None	None	None	28.00	0.00
2021-04-16	Superior Commercial Solutions	Check	DD	Week Ending 4/4/2021 - Brentwood Cabinets (Assembly)	None	None	None	224.00	0.00
2021-04-16	Superior Commercial Solutions	Check	DD	Week Ending 4/4/2021 - Residential Cabinets (Installation)	None	None	None	805.00	0.00
2021-04-16	Superior Commercial Solutions	Check	DD	Week Ending 4/4/2021 - Upper West (Installation)	None	None	None	1,932.00	0.00
2021-04-16	Superior Commercial Solutions	Check	DD	Week Ending 4/4/2021 - Upper West Cabinets (Assembly)	None	None	None	49.00	0.00
2021-04-16	Superior Commercial Solutions	Check	DD	Week Ending 4/4/2021 - Park Place Cabinets (Assembly)	None	None	None	98.00	0.00
2021-04-16	Superior Commercial Solutions	Check	DD	Week Ending 4/4/2021 - Village East Cabinets (Assembly)	None	None	None	238.00	0.00
2021-04-16	Superior Commercial Solutions	Check	DD	Week Ending 4/4/2021 - Residential Cabinets (Assembly)	None	None	None	275.00	0.00
2021-04-16	Superior Commercial Solutions	Check	DD	Week Ending 4/4/2021 - Sky at Brio Cabinets (Assembly)	None	None	None	56.00	0.00
2021-04-16	Superior Commercial Solutions	Check	DD	Week Ending 4/4/2021 - Millpond Cabinets (Assembly)	None	None	None	35.00	0.00
2021-04-16	Superior Commercial Solutions	Check	DD	Week Ending 4/4/2021 - Brookside Cabinets (Installation)	None	None	None	25.00	0.00
2021-04-16	Superior Commercial Solutions	Check	DD	Week Ending 4/4/2021 - Upper West Cabinets (Assembly)	None	None	None	70.00	0.00
2021-04-16	Superior Commercial Solutions	Check	DD	Week Ending 4/4/2021 - Millpond Cabinets (Assembly)	None	None	None	42.00	0.00
2021-04-16	Superior Commercial Solutions	Check	DD	Week Ending 4/4/2021 - Brentwood Cabinets (Assembly)	None	None	None	224.00	0.00
2021-04-16	Superior Commercial Solutions	Check	DD	Week Ending 4/4/2021 - Park Place Quartz	None	None	None	5,434.00	0.00
2021-04-16	Superior Commercial Solutions	Check	DD	Week Ending 4/4/2021 - Park Place Cabinets (Installation)	None	None	None	1,271.90	0.00
2021-04-16	Superior Commercial Solutions	Check	DD	Week Ending 4/4/2021 - 400 Element Quartz	None	None	None	13,268.00	0.00
2021-04-16	Superior Commercial Solutions	Check	DD	Week Ending 4/4/2021 - Upper West Cabinets (Assembly)	None	None	None	567.00	0.00
2021-04-16	Superior Commercial Solutions	Check	DD	Week Ending 4/4/2021 - Park Place Cabinets (Installation)	None	None	None	1,674.40	0.00
2021-04-16	Superior Commercial Solutions	Check	DD	Week Ending 4/4/2021 - Residential Quartz	None	None	None	1,364.00	0.00
2021-04-16	Superior Commercial Solutions	Check	DD	Week Ending 4/4/2021 - Upper West Quartz	None	None	None	4,690.00	0.00
2021-04-16	Superior Commercial Solutions	Check	DD	Week Ending 4/4/2021 - Upper West Cabinets (Installation)	None	None	None	25.00	0.00
2021-04-16	Superior Commercial Solutions	Check	DD	Week Ending 4/4/2021 - Upper West Cabinets (Assembly)	None	None	None	490.00	0.00
2021-04-16	Superior Commercial Solutions	Check	DD	Week Ending 4/4/2021 - Brentwood Cabinets (Installation)	None	None	None	772.80	0.00
2021-04-16	Superior Commercial Solutions	Check	DD	Week Ending 4/4/2021 - Park Place Cabinets (Installation)	None	None	None	1,223.60	0.00
2021-04-16	Superior Commercial Solutions	Check	DD	Week Ending 4/4/2021 - Village East Quartz	None	None	None	2,804.00	0.00
2021-04-16	Superior Commercial Solutions	Check	DD	Week Ending 4/4/2021	None	None	None	3,000.01	0.00
2021-04-16	Superior Commercial Solutions	Check	DD	Week Ending 4/4/2021 - Park Place Cabinets (Assembly)	None	None	None	154.00	0.00
2021-04-16	Superior Commercial Solutions	Check	DD	Week Ending 4/4/2021 - Village East Cabinets (Assembly)	None	None	None	308.00	0.00
2021-04-16	Superior Commercial Solutions	Check	DD	Week Ending 4/4/2021 - Park Place Cabinets (Installation)	None	None	None	772.80	0.00
2021-04-16	Superior Commercial Solutions	Check	DD	Week Ending 4/4/2021	None	None	None	1,057.00	0.00
2021-04-16	Superior Commercial Solutions	Check	DD	Week Ending 4/4/2021	None	None	None	1,271.90	0.00
2021-04-16	Superior Commercial Solutions	Check	DD	Week Ending 4/4/2021	None	None	None	1,380.95	0.00
2021-04-20	Superior Commercial Solutions	Check	DD	Jordan's Electrical in his warehouse	None	None	None	6,600.00	0.00
2021-04-20	Superior Commercial Solutions	Check	DD	Jared's Electrical in his warehouse	None	None	None	3,900.00	0.00
2021-04-22	Superior Commercial Solutions	Check	DD	Week ending 3/7/2021 for units that were rejected.	None	None	None	1,070.00	0.00
2021-04-22	Superior Commercial Solutions	Check	DD	Office decorating for SCS	None	None	None	1,100.00	0.00
2021-04-23	Superior Commercial Solutions	Check	DD	Week Ending 4/11/2021 - Village East Cabinets (Assembly)	None	None	None	315.00	0.00
2021-04-23	Superior Commercial Solutions	Check	DD	Week Ending 4/11/2021	None	None	None	3,000.00	0.00
2021-04-23	Superior Commercial Solutions	Check	DD	Week Ending 4/11/2021	None	None	None	1,361.64	0.00
2021-04-23	Superior Commercial Solutions	Check	DD	Week Ending 4/11/2021	None	None	None	3,000.01	0.00
2021-04-23	Superior Commercial Solutions	Check	DD	Week Ending 4/11/2021	None	None	None	1,125.00	0.00
2021-04-23	Superior Commercial Solutions	Check	DD	Week Ending 4/11/2021 - Park Place Cabinets (Assembly)	None	None	None	77.00	0.00
2021-04-23	Superior Commercial Solutions	Check	DD	Week Ending 4/11/2021 - UVU Bldg 2 Cabinets (Installation)	None	None	None	1,352.40	0.00
2021-04-23	Superior Commercial Solutions	Check	DD	Deduct	None	None	None	0.00	297.00
2021-04-23	Superior Commercial Solutions	Check	DD	Week Ending 4/11/2021 - Upper West Cabinets (Installation)	None	None	None	2,012.50	0.00
2021-04-23	Superior Commercial Solutions	Check	DD	Week Ending 4/11/2021 - Upper West Cabinets (Assembly)	None	None	None	35.00	0.00
2021-04-23	Superior Commercial Solutions	Check	DD	Week Ending 4/11/2021 - Lincoln Station Cabinets (Installation)	None	None	None	354.20	0.00
2021-04-23	Superior Commercial Solutions	Check	DD	Week Ending 4/11/2021 - UVU Bldg 2 Cabinets (Assembly)	None	None	None	308.00	0.00
2021-04-23	Superior Commercial Solutions	Check	DD	Week Ending 4/11/2021 - Brentwood Cabinets (Assembly)	None	None	None	112.00	0.00
2021-04-23	Superior Commercial Solutions	Check	DD	Week Ending 4/11/2021 - UVU Bldg 2 Cabinets (Installation)	None	None	None	676.20	0.00
2021-04-23	Superior Commercial Solutions	Check	DD	Week Ending 4/11/2021 - Village East Cabinets (Installation)	None	None	None	3,140.00	0.00
2021-04-23	Superior Commercial Solutions	Check	DD	Week Ending 4/11/2021 - Park Place Cabinets (Assembly)	None	None	None	147.00	0.00
2021-04-23	Superior Commercial Solutions	Check	DD	Week Ending 4/11/2021 - Village East Cabinets (Assembly)	None	None	None	693.00	0.00
2021-04-23	Superior Commercial Solutions	Check	DD	Week Ending 4/11/2021 - Upper West Cabinets (Installation)	None	None	None	297.00	0.00
2021-04-23	Superior Commercial Solutions	Check	DD	Week Ending 4/11/2021 - Residential Cabinets (Installation)	None	None	None	37.50	0.00
2021-04-23	Superior Commercial Solutions	Check	DD	Week Ending 4/11/2021 - Upper West Cabinets (Installation)	None	None	None	106.25	0.00
2021-04-23	Superior Commercial Solutions	Check	DD	Week Ending 4/11/2021 - UVU Bldg 2 Cabinets (Assembly)	None	None	None	927.50	0.00
2021-04-23	Superior Commercial Solutions	Check	DD	Week Ending 4/11/2021 - The Birdie Cabinets (Assembly)	None	None	None	49.00	0.00
2021-04-23	Superior Commercial Solutions	Check	DD	Week Ending 4/11/2021 - Lincoln Station Cabinets (Assembly)	None	None	None	462.00	0.00
2021-04-23	Superior Commercial Solutions	Check	DD	Week Ending 4/11/2021 - Millpond Cabinets (Assembly)	None	None	None	56.00	0.00
2021-04-23	Superior Commercial Solutions	Check	DD	Week Ending 4/11/2021 - UVU Bldg 2 Cabinets (Assembly)	None	None	None	798.70	0.00
2021-04-23	Superior Commercial Solutions	Check	DD	Week Ending 4/11/2021 - Park Place Quartz	None	None	None	2,990.00	0.00
2021-04-23	Superior Commercial Solutions	Check	DD	Week Ending 4/11/2021 - Upper West Cabinets (Assembly)	None	None	None	350.00	0.00
2021-04-23	Superior Commercial Solutions	Check	DD	Week Ending 4/11/2021 - The Birdie Cabinets (Assembly)	None	None	None	49.00	0.00
2021-04-23	Superior Commercial Solutions	Check	DD	Week Ending 4/11/2021 - UVU Bldg 2 Cabinets (Assembly)	None	None	None	602.00	0.00
2021-04-23	Superior Commercial Solutions	Check	DD	Week Ending 4/11/2021 - Park Place Cabinets (Installation)	None	None	None	837.20	0.00
2021-04-23	Superior Commercial Solutions	Check	DD	Week Ending 4/11/2021 - Residential Quartz	None	None	None	170.00	0.00
2021-04-23	Superior Commercial Solutions	Check	DD	Week Ending 4/11/2021 - Upper West Quartz	None	None	None	1,636.00	0.00
2021-04-23	Superior Commercial Solutions	Check	DD	Week Ending 4/11/2021 - Upper West Cabinets (Installation)	None	None	None	241.50	0.00
2021-04-23	Superior Commercial Solutions	Check	DD	Week Ending 4/11/2021 - Upper West Cabinets (Assembly)	None	None	None	7.00	0.00
2021-04-23	Superior Commercial Solutions	Check	DD	Week Ending 4/11/2021 - UVU Bldg 2 Cabinets (Assembly)	None	None	None	1,134.00	0.00
2021-04-23	Superior Commercial Solutions	Check	DD	Week Ending 4/11/2021 - UVU Bldg 2 Cabinets (Installation)	None	None	None	338.10	0.00
2021-04-23	Superior Commercial Solutions	Check	DD	Week Ending 4/11/2021 - Park Place Cabinets (Installation)	None	None	None	112.70	0.00
2021-04-23	Superior Commercial Solutions	Check	DD	Week Ending 4/11/2021 - SCS Cabinets (Assembly)	None	None	None	10.00	0.00
2021-04-23	Superior Commercial Solutions	Check	DD	Week Ending 4/11/2021 - Park Place Cabinets (Assembly)	None	None	None	70.00	0.00
2021-04-23	Superior Commercial Solutions	Check	DD	Week Ending 4/11/2021 - Village East Cabinets (Assembly)	None	None	None	560.00	0.00
2021-04-23	Superior Commercial Solutions	Check	DD	Week Ending 4/11/2021 - 400 Element Quartz	None	None	None	10,890.00	0.00
2021-04-26	Superior Commercial Solutions	Check	DD	Remaining Balance from Week Ending 4/11/2021 Park Place Cabinets (Installation)	None	None	None	724.50	0.00
2021-04-29	Superior Commercial Solutions	Check	DD	Electrical line for jordans house	None	None	None	100.00	0.00
2021-04-29	Superior Commercial Solutions	Check	20007	CHECK 20007 CHECK 20007 Work at Eagle Heights	None	None	None	873.00	0.00
2021-04-30	Superior Commercial Solutions	Check	DD	Week Ending 4/18/2021	None	None	None	938.25	0.00
2021-04-30	Superior Commercial Solutions	Check	DD	Week Ending 4/18/2021 - Residential Cabinets (Installation)	None	None	None	2,254.00	0.00
2021-04-30	Superior Commercial Solutions	Check	DD	Week Ending 4/18/2021 - UVU Bldg 2 North Tower Cabinets (Installation)	None	None	None	418.60	0.00
2021-04-30	Superior Commercial Solutions	Check	DD	Week Ending 4/18/2021 - Park Place Cabinets (Assembly)	None	None	None	91.00	0.00
2021-04-30	Superior Commercial Solutions	Check	DD	Week Ending 4/18/2021 - Village East Cabinets (Assembly)	None	None	None	336.00	0.00
2021-04-30	Superior Commercial Solutions	Check	DD	Week Ending 4/18/2021 - Millpond Cabinets (Assembly)	None	None	None	189.00	0.00
2021-04-30	Superior Commercial Solutions	Check	DD	Week Ending 4/18/2021 - Park Place Cabinets (Installation)	None	None	None	1,384.60	0.00
2021-04-30	Superior Commercial Solutions	Check	DD	Week Ending 4/18/2021 - Park Place Cabinets (Assembly)	None	None	None	164.50	0.00
2021-04-30	Superior Commercial Solutions	Check	DD	Week Ending 4/18/2021 - SCS Office Cabinets (Assembly)	None	None	None	21.00	0.00
2021-04-30	Superior Commercial Solutions	Check	DD	Week Ending 4/18/2021 - Lincoln Station Cabinets (Assembly)	None	None	None	266.00	0.00
2021-04-30	Superior Commercial Solutions	Check	DD	Week Ending 4/18/2021 - UVU Bldg 2 North Tower Cabinets (Assembly)	None	None	None	196.00	0.00
2021-04-30	Superior Commercial Solutions	Check	DD	Week Ending 4/18/2021 - Upper West Cabinets (Assembly)	None	None	None	154.00	0.00
2021-04-30	Superior Commercial Solutions	Check	DD	Week Ending 4/18/2021 - UVU Bldg 2 North Tower Cabinets (Assembly)	None	None	None	203.00	0.00
2021-04-30	Superior Commercial Solutions	Check	DD	Week Ending 4/18/2021 - Park Place Quartz	None	None	None	3,470.00	0.00
2021-04-30	Superior Commercial Solutions	Check	DD	Week Ending 4/18/2021 - Millpond Cabinets (Assembly)	None	None	None	427.00	0.00
2021-04-30	Superior Commercial Solutions	Check	DD	Week Ending 4/18/2021 - UVU Bldg 2 North Tower Cabinets (Assembly)	None	None	None	406.00	0.00
2021-04-30	Superior Commercial Solutions	Check	DD	Week Ending 4/18/2021 - Village East Cabinets (Installation)	None	None	None	1,771.00	0.00
2021-04-30	Superior Commercial Solutions	Check	DD	Week Ending 4/18/2021 - Upper West Quartz	None	None	None	1,814.00	0.00
2021-04-30	Superior Commercial Solutions	Check	DD	Week Ending 4/18/2021 - SCS Office Cabinets (Assembly)	None	None	None	385.00	0.00
2021-04-30	Superior Commercial Solutions	Check	DD	Week Ending 4/18/2021 - Upper West Cabinets (Assembly)	None	None	None	14.00	0.00
2021-04-30	Superior Commercial Solutions	Check	DD	Week Ending 4/18/2021 - UVU Bldg 2 North Tower Cabinets (Assembly)	None	None	None	105.00	0.00
2021-04-30	Superior Commercial Solutions	Check	DD	Week Ending 4/18/2021 - Washington Street Cabinets (Assembly)	None	None	None	98.00	0.00
2021-04-30	Superior Commercial Solutions	Check	DD	Week Ending 4/18/2021 - UVU Bldg 2 North Tower Cabinets (Installation)	None	None	None	2,704.80	0.00
2021-04-30	Superior Commercial Solutions	Check	DD	Week Ending 4/18/2021 - Park Place Cabinets (Assembly)	None	None	None	98.00	0.00
2021-04-30	Superior Commercial Solutions	Check	DD	Week Ending 4/18/2021 - Village East Cabinets (Assembly)	None	None	None	196.00	0.00
2021-04-30	Superior Commercial Solutions	Check	DD	Week Ending 4/18/2021 - Millpond Cabinets (Assembly)	None	None	None	280.00	0.00
2021-04-30	Superior Commercial Solutions	Check	DD	Week Ending 4/18/2021	None	None	None	3,000.00	0.00
2021-04-30	Superior Commercial Solutions	Check	DD	Week Ending 4/18/2021	None	None	None	3,000.01	0.00
2021-04-30	Superior Commercial Solutions	Check	DD	Week Ending 4/18/2021 - UVU Bldg 2 North Tower Cabinets (Assembly)	None	None	None	175.00	0.00
2021-04-30	Superior Commercial Solutions	Check	DD	Week Ending 4/18/2021 - UVU Bldg 2 North Tower Cabinets (Installation)	None	None	None	338.10	0.00
2021-04-30	Superior Commercial Solutions	Check	DD	Week Ending 4/18/2021 - Village East Cabinets (Assembly)	None	None	None	259.00	0.00
2021-04-30	Superior Commercial Solutions	Check	DD	Week Ending 4/18/2021 - Millpond Cabinets (Installation)	None	None	None	756.70	0.00
2021-04-30	Superior Commercial Solutions	Check	DD	Week Ending 4/18/2021 - Lincoln Station Cabinets (Installation)	None	None	None	1,062.60	0.00
2021-04-30	Superior Commercial Solutions	Check	DD	Week Ending 4/18/2021 - UVU Bldg 2 North Tower Cabinets (Installation)	None	None	None	2,254.00	0.00
2021-04-30	Superior Commercial Solutions	Check	DD	Week Ending 4/18/2021	None	None	None	1,348.19	0.00
2021-04-30	Superior Commercial Solutions	Check	DD	Week Ending 4/18/2021 - Park Place Cabinets (Assembly)	None	None	None	91.00	0.00
2021-05-03	Superior Commercial Solutions	Check	DD	Week Ending 4/18/2021 - Residential Quartz	None	None	None	5,812.00	0.00
2021-05-03	Superior Commercial Solutions	Check	DD	Invoice 006	None	None	None	1,400.00	0.00
2021-05-05	Superior Commercial Solutions	Check	20008	CHECK 20008 CHECK 20008 Reimbursement	None	None	None	3,011.50	0.00
2021-05-07	Superior Commercial Solutions	Check	DD	Week Ending 4/25/2021 - Upper West Cabinets (Installation)	None	None	None	938.90	0.00
2021-05-07	Superior Commercial Solutions	Check	DD	Week Ending 4/24/2021	None	None	None	3,000.01	0.00
2021-05-07	Superior Commercial Solutions	Check	DD	Week Ending 4/24/2021	None	None	None	3,000.00	0.00
2021-05-07	Superior Commercial Solutions	Check	DD	Week Ending 4/24/2021	None	None	None	1,352.38	0.00
2021-05-07	Superior Commercial Solutions	Check	DD	Week Ending 4/25/2021	None	None	None	892.00	0.00
2021-05-07	Superior Commercial Solutions	Check	DD	Week Ending 4/25/2021 - Park Place Cabinets (Assembly)	None	None	None	402.50	0.00
2021-05-07	Superior Commercial Solutions	Check	DD	Week Ending 4/25/2021 - Village East Cabinets (Assembly)	None	None	None	203.00	0.00
2021-05-07	Superior Commercial Solutions	Check	DD	Week Ending 4/25/2021 - UVU Bldg 2 Cabinets (Installation)	None	None	None	1,738.80	0.00
2021-05-07	Superior Commercial Solutions	Check	DD	Week Ending 4/25/2021 - UVU Bldg 2 Cabinets (Assembly)	None	None	None	7.00	0.00
2021-05-07	Superior Commercial Solutions	Check	DD	Week Ending 4/25/2021 - Upper West Cabinets (Assembly)	None	None	None	7.00	0.00
2021-05-07	Superior Commercial Solutions	Check	DD	Week Ending 4/25/2021 - Millpond Cabinets (Installation)	None	None	None	1,288.00	0.00
2021-05-07	Superior Commercial Solutions	Check	DD	Week Ending 4/25/2021 - UVU Bldg 2 Cabinets (Assembly)	None	None	None	294.00	0.00
2021-05-07	Superior Commercial Solutions	Check	DD	Week Ending 4/25/2021 - UVU Bldg 2 Cabinets (Installation)	None	None	None	788.90	0.00
2021-05-07	Superior Commercial Solutions	Check	DD	Week Ending 4/25/2021 - Residential Cabinets (Installation)	None	None	None	499.10	0.00
2021-05-07	Superior Commercial Solutions	Check	DD	Week Ending 4/25/2021 - Millpond Cabinets (Installation)	None	None	None	483.00	0.00
2021-05-07	Superior Commercial Solutions	Check	DD	Week Ending 4/25/2021 - Washington Street Cabinets (Installation)	None	None	None	370.30	0.00
2021-05-07	Superior Commercial Solutions	Check	DD	Week Ending 4/25/2021 - Park Place Cabinets (Assembly)	None	None	None	357.00	0.00
2021-05-07	Superior Commercial Solutions	Check	DD	Week Ending 4/25/2021 - Village East Cabinets (Assembly)	None	None	None	329.00	0.00
2021-05-07	Superior Commercial Solutions	Check	DD	Week Ending 4/25/2021 - UVU Bldg 2 Cabinets (Assembly)	None	None	None	749.00	0.00
2021-05-07	Superior Commercial Solutions	Check	DD	Week Ending 4/25/2021 - Ogden Flats Cabinets (Assembly)	None	None	None	616.00	0.00
2021-05-07	Superior Commercial Solutions	Check	DD	Week Ending 4/25/2021 - UVU Bldg 2 Cabinets (Assembly)	None	None	None	133.00	0.00
2021-05-07	Superior Commercial Solutions	Check	DD	Week Ending 4/25/2021 - Upper West Cabinets (Assembly)	None	None	None	630.00	0.00
2021-05-07	Superior Commercial Solutions	Check	DD	Week Ending 4/25/2021 - Park Place Quartz	None	None	None	1,452.00	0.00
2021-05-07	Superior Commercial Solutions	Check	DD	Week Ending 4/25/2021 - Upper West Cabinets (Assembly)	None	None	None	287.00	0.00
2021-05-07	Superior Commercial Solutions	Check	DD	Week Ending 4/25/2021 - Millpond Cabinets (Assembly)	None	None	None	392.00	0.00
2021-05-07	Superior Commercial Solutions	Check	DD	Week Ending 4/25/2021 - UVU Bldg 2 Cabinets (Assembly)	None	None	None	203.00	0.00
2021-05-07	Superior Commercial Solutions	Check	DD	Week Ending 4/25/2021 - Village East Cabinets (Installation)	None	None	None	1,416.80	0.00
2021-05-07	Superior Commercial Solutions	Check	DD	Week Ending 4/25/2021 - Washington Street Cabinets (Assembly)	None	None	None	84.00	0.00
2021-05-07	Superior Commercial Solutions	Check	DD	Week Ending 4/25/2021 - UVU Bldg 2 Cabinets (Installation)	None	None	None	2,060.80	0.00
2021-05-07	Superior Commercial Solutions	Check	DD	Week Ending 4/25/2021 - Millpond Quartz	None	None	None	1,509.00	0.00
2021-05-07	Superior Commercial Solutions	Check	DD	Week Ending 4/25/2021 - Village East Quartz	None	None	None	5,706.00	0.00
2021-05-07	Superior Commercial Solutions	Check	DD	Week Ending 4/25/2021 - Park Place Cabinets (Assembly)	None	None	None	357.00	0.00
2021-05-07	Superior Commercial Solutions	Check	DD	Week Ending 4/25/2021 - Village East Cabinets (Assembly)	None	None	None	287.00	0.00
2021-05-12	Superior Commercial Solutions	Check	DD	Training Bill for May. Invoice 1016	None	None	None	1,130.00	0.00
2021-05-12	Superior Commercial Solutions	Check	Cash	2020 Taxes	None	None	None	29,625.00	0.00
2021-05-14	Superior Commercial Solutions	Check	DD	Week Ending 5/2/2021 - Upper West Cabinets (Assembly)	None	None	None	21.00	0.00
2021-05-14	Superior Commercial Solutions	Check	DD	Week Ending 5/2/2021 - Lincoln Station Cabinets (Installation)	None	None	None	1,030.40	0.00
2021-05-14	Superior Commercial Solutions	Check	DD	Week Ending 5/2/2021 - Lincoln Station (Assembly)	None	None	None	140.00	0.00
2021-05-14	Superior Commercial Solutions	Check	DD	Week Ending 5/2/2021 - UVU Bldg 2 Cabinets (Assembly)	None	None	None	280.00	0.00
2021-05-14	Superior Commercial Solutions	Check	DD	Week Ending 5/2/2021 - Washington Street Cabinets (Installation)	None	None	None	2,722.60	0.00
2021-05-14	Superior Commercial Solutions	Check	DD	Week Ending 5/2/2021 - Washington Street Cabinets (Assembly)	None	None	None	35.00	0.00
2021-05-14	Superior Commercial Solutions	Check	DD	Week Ending 5/2/2021 - Brookside Cabinets (Installation)	None	None	None	75.00	0.00
2021-05-14	Superior Commercial Solutions	Check	DD	Week Ending 5/2/2021 - Park Place Cabinets (Assembly)	None	None	None	105.00	0.00
2021-05-14	Superior Commercial Solutions	Check	DD	Week Ending 5/2/2021 - Village East Cabinets (Assembly)	None	None	None	336.00	0.00
2021-05-14	Superior Commercial Solutions	Check	DD	Week Ending 5/2/2021 - Lincoln Station Cabinets (Assembly)	None	None	None	609.00	0.00
2021-05-14	Superior Commercial Solutions	Check	DD	Week Ending 5/2/2021 - UVU Bldg 2 Cabinets (Assembly)	None	None	None	129.50	0.00
2021-05-14	Superior Commercial Solutions	Check	DD	Deduct from $3,500 Advance Given to Jeff Last Year. Currently Owes $2,100.00	None	None	None	0.00	250.00
2021-05-14	Superior Commercial Solutions	Check	DD	Week Ending 5/2/2021 - SCS Office Cabinets	None	None	None	539.00	0.00
2021-05-14	Superior Commercial Solutions	Check	DD	Week Ending 5/2/2021 - Ogden Flats Cabinets (Assembly)	None	None	None	133.00	0.00
2021-05-14	Superior Commercial Solutions	Check	DD	Week Ending 5/2/2021 - Lincoln Station Cabinets (Assembly)	None	None	None	161.00	0.00
2021-05-14	Superior Commercial Solutions	Check	DD	Week Ending 5/2/2021 - Upper West Cabinets (Assembly)	None	None	None	224.00	0.00
2021-05-14	Superior Commercial Solutions	Check	DD	Week Ending 5/2/2021 - UVU Bldg 2 Cabinets (Assembly)	None	None	None	539.00	0.00
2021-05-14	Superior Commercial Solutions	Check	DD	Week Ending 5/2/2021 - Washington Street Cabinets (Assembly)	None	None	None	28.00	0.00
2021-05-14	Superior Commercial Solutions	Check	DD	Week Ending 5/2/2021 - Park Place Quartz	None	None	None	378.00	0.00
2021-05-14	Superior Commercial Solutions	Check	DD	Week Ending 5/2/2021 - Village East Quartz	None	None	None	650.00	0.00
2021-05-14	Superior Commercial Solutions	Check	DD	Week Ending 5/2/2021 - Washington Street Cabinets (Assembly)	None	None	None	1,050.00	0.00
2021-05-14	Superior Commercial Solutions	Check	DD	Week Ending 5/2/2021 - Residential Quartz	None	None	None	4,212.00	0.00
2021-05-14	Superior Commercial Solutions	Check	DD	Week Ending 5/2/2021 - UVU Bldg 2 Cabinets (Assembly)	None	None	None	441.00	0.00
2021-05-14	Superior Commercial Solutions	Check	DD	Week Ending 5/2/2021 - Washington Street Cabinets (Assembly)	None	None	None	98.00	0.00
2021-05-14	Superior Commercial Solutions	Check	DD	Week Ending 5/2/2021 - UVU Bldg 2 Cabinets (Installation)	None	None	None	241.50	0.00
2021-05-14	Superior Commercial Solutions	Check	DD	Week Ending 5/2/2021 - Brentwood Cabinets (Installation)	None	None	None	772.80	0.00
2021-05-14	Superior Commercial Solutions	Check	DD	Week Ending 5/2/2021 - Millpond Quartz	None	None	None	1,292.00	0.00
2021-05-14	Superior Commercial Solutions	Check	DD	Week Ending 5/2/2021 - Brentwood Quartz	None	None	None	1,700.00	0.00
2021-05-14	Superior Commercial Solutions	Check	DD	Week Ending 5/2/2021	None	None	None	250.00	0.00
2021-05-14	Superior Commercial Solutions	Check	DD	Week Ending 5/2/2021 - Park Place Cabinets (Assembly)	None	None	None	112.00	0.00
2021-05-14	Superior Commercial Solutions	Check	DD	Week Ending 5/2/2021 - Village East Cabinets (Assembly)	None	None	None	336.00	0.00
2021-05-14	Superior Commercial Solutions	Check	DD	Week Ending 5/2/2021 - Village East Cabinets (Installation)	None	None	None	1,771.00	0.00
2021-05-14	Superior Commercial Solutions	Check	DD	Week Ending 5/2/2021 - Lincoln Station Cabinets (Assembly)	None	None	None	35.00	0.00
2021-05-14	Superior Commercial Solutions	Check	DD	Week Ending 5/2/2021 - UVU Bldg 2 Cabinets (Assembly)	None	None	None	267.16	0.00
2021-05-14	Superior Commercial Solutions	Check	DD	Week Ending 5/2/2021 - UVU Bldg 2 Cabinets - Installation	None	None	None	690.20	0.00
2021-05-14	Superior Commercial Solutions	Check	DD	Week Ending 5/2/2021	None	None	None	1,327.74	0.00
2021-05-14	Superior Commercial Solutions	Check	DD	Week Ending 5/2/2021	None	None	None	3,000.01	0.00
2021-05-14	Superior Commercial Solutions	Check	DD	Week Ending 5/2/2021	None	None	None	3,000.00	0.00
2021-05-14	Superior Commercial Solutions	Check	DD	Week Ending 5/2/2021	None	None	None	1,135.00	0.00
2021-05-14	Superior Commercial Solutions	Check	DD	Week Ending 5/2/2021 - Upper West Cabinets (Installation)	None	None	None	676.20	0.00
2021-05-18	Superior Commercial Solutions	Check	DD	Week ending 5/9/2021 (This is an advance for the same week, only paid on Monday not Friday). - B...	None	None	None	3,825.00	0.00
2021-05-20	Superior Commercial Solutions	Check	DD	Week Ending 5/9/2021 - Ogden Flats Quartz	None	None	None	2,612.00	0.00
2021-05-20	Superior Commercial Solutions	Check	DD	Week Ending 5/9/2021	None	None	None	3,000.01	0.00
2021-05-20	Superior Commercial Solutions	Check	DD	Week Ending 5/9/2021	None	None	None	3,000.00	0.00
2021-05-20	Superior Commercial Solutions	Check	DD	Week Ending 5/9/2021	None	None	None	968.25	0.00
2021-05-20	Superior Commercial Solutions	Check	DD	Week Ending 5/9/2021	None	None	None	1,344.03	0.00
2021-05-20	Superior Commercial Solutions	Check	DD	Week Ending 5/9/2021 - Park Place Cabinets (Assembly)	None	None	None	518.00	0.00
2021-05-20	Superior Commercial Solutions	Check	DD	Week Ending 5/9/2021 - UVU Bldg 2 Cabinets (Installation)	None	None	None	1,545.60	0.00
2021-05-20	Superior Commercial Solutions	Check	DD	Week Ending 5/9/2021 - Upper West Cabinets (Installation)	None	None	None	676.20	0.00
2021-05-20	Superior Commercial Solutions	Check	DD	Week Ending 5/9/2021 - Upper West Cabinets (Assembly)	None	None	None	14.00	0.00
2021-05-20	Superior Commercial Solutions	Check	DD	Week Ending 5/9/2021 - Lincoln Station Cabinets (Installation)	None	None	None	2,109.10	0.00
2021-05-20	Superior Commercial Solutions	Check	DD	Week Ending 5/9/2021 - Millpond Cabinets (Assembly)	None	None	None	119.00	0.00
2021-05-20	Superior Commercial Solutions	Check	DD	Week Ending 5/9/2021 - UVU Bldg 2 Cabinets (Assembly)	None	None	None	861.00	0.00
2021-05-20	Superior Commercial Solutions	Check	DD	Week Ending 5/9/2021 - Strata Cabinets (Installation)	None	None	None	1,690.50	0.00
2021-05-20	Superior Commercial Solutions	Check	DD	Week Ending 5/9/2021 - Washington Street Cabinets (Installation)	None	None	None	1,449.00	0.00
2021-05-20	Superior Commercial Solutions	Check	DD	Week Ending 5/9/2021 - Washington Street Cabinets (Assembly)	None	None	None	28.00	0.00
2021-05-20	Superior Commercial Solutions	Check	DD	Week Ending 5/9/2021 - Park Place Cabinets (Assembly)	None	None	None	609.00	0.00
2021-05-20	Superior Commercial Solutions	Check	DD	Week Ending 5/9/2021 - Parkview Reno Cabinets (Installation)	None	None	None	574.85	0.00
2021-05-20	Superior Commercial Solutions	Check	DD	Week Ending 5/9/2021 - Parkview Reno Cabinets (Assembly)	None	None	None	168.00	0.00
2021-05-20	Superior Commercial Solutions	Check	DD	Week Ending 5/9/2021 - Upper West Cabinets (Assembly)	None	None	None	105.00	0.00
2021-05-20	Superior Commercial Solutions	Check	DD	Week Ending 5/9/2021 - Lincoln Station Cabinets (Assembly)	None	None	None	294.00	0.00
2021-05-20	Superior Commercial Solutions	Check	DD	Week Ending 5/9/2021 - SCS Office Cabinets	None	None	None	196.00	0.00
2021-05-20	Superior Commercial Solutions	Check	DD	Week Ending 5/9/2021 - Ogden Flats Cabinets (Assembly)	None	None	None	322.00	0.00
2021-05-20	Superior Commercial Solutions	Check	DD	Week Ending 5/9/2021 - Millpond Cabinets (Assembly)	None	None	None	70.00	0.00
2021-05-20	Superior Commercial Solutions	Check	DD	Week Ending 5/9/2021 - UVU Bldg 2 Cabinets (Assembly)	None	None	None	236.84	0.00
2021-05-20	Superior Commercial Solutions	Check	DD	Week Ending 5/9/2021 - Upper West Cabinets (Assembly)	None	None	None	336.00	0.00
2021-05-20	Superior Commercial Solutions	Check	DD	Week Ending 5/9/2021 - UVU Bldg 2 Cabinets (Assembly)	None	None	None	532.00	0.00
2021-05-20	Superior Commercial Solutions	Check	DD	Week Ending 5/9/2021 - Park Place Cabinets (Installation)	None	None	None	869.40	0.00
2021-05-20	Superior Commercial Solutions	Check	DD	Week Ending 5/9/2021 - Upper West Cabinets (Assembly)	None	None	None	385.00	0.00
2021-05-20	Superior Commercial Solutions	Check	DD	Week Ending 5/9/2021 - Washington Street Cabinets (Assembly)	None	None	None	378.00	0.00
2021-05-20	Superior Commercial Solutions	Check	DD	Week Ending 5/9/2021 - Washington Street Quartz	None	None	None	780.00	0.00
2021-05-20	Superior Commercial Solutions	Check	DD	Week Ending 5/9/2021 - UVU Bldg 2 Cabinets (Assembly)	None	None	None	819.00	0.00
2021-05-20	Superior Commercial Solutions	Check	DD	Week Ending 5/9/2021 - Strata Cabinets (Assembly)	None	None	None	546.00	0.00
2021-05-20	Superior Commercial Solutions	Check	DD	Week Ending 5/9/2021 - UVU Bldg 2 Cabinets (Installation)	None	None	None	1,803.20	0.00
2021-05-20	Superior Commercial Solutions	Check	DD	Week Ending 5/9/2021 - Ogden Flats Cabinets (Installation)	None	None	None	3,107.30	0.00
2021-05-20	Superior Commercial Solutions	Check	DD	Week Ending 5/9/2021 - Park Place Cabinets (Installation)	None	None	None	869.40	0.00
2021-05-20	Superior Commercial Solutions	Check	DD	Week Ending 5/9/2021 - Village East Quartz	None	None	None	2,185.00	0.00
2021-05-20	Superior Commercial Solutions	Check	DD	Week Ending 5/9/2021 - Park Place Cabinets (Assembly)	None	None	None	504.00	0.00
2021-05-20	Superior Commercial Solutions	Check	DD	Week Ending 5/9/2021 - SCS Office Cabinets (Assembly)	None	None	None	189.00	0.00
2021-05-25	Superior Commercial Solutions	Check	DD	Reimbursement for money spend at Home Depot	None	None	None	19.27	0.00
2021-05-28	Superior Commercial Solutions	Check	DD	Week Ending 5/16/2021 - Lincoln Station Cabinets (Assembly)	None	None	None	49.00	0.00
2021-05-28	Superior Commercial Solutions	Check	DD	Week Ending 5/16/2021 - UVU Bldg 2 Cabinets (Assembly)	None	None	None	770.00	0.00
2021-05-28	Superior Commercial Solutions	Check	DD	Week Ending 5/16/2021 - Ogden Flats Quartz	None	None	None	1,336.00	0.00
2021-05-28	Superior Commercial Solutions	Check	DD	Week Ending 5/16/2021 - The Carlo Cabinets (Installation)	None	None	None	1,803.20	0.00
2021-05-28	Superior Commercial Solutions	Check	DD	Week Ending 5/16/2021 - Park Place Cabinets (Installation)	None	None	None	805.00	0.00
2021-05-28	Superior Commercial Solutions	Check	DD	Week Ending 5/16/2021 - Park Place Cabinets (Assembly)	None	None	None	343.00	0.00
2021-05-28	Superior Commercial Solutions	Check	DD	Week Ending 5/16/2021 - Upper West Cabinets (Assembly)	None	None	None	812.00	0.00
2021-05-28	Superior Commercial Solutions	Check	DD	Week Ending 5/16/2021 - Park Place Cabinets (Installation)	None	None	None	322.00	0.00
2021-05-28	Superior Commercial Solutions	Check	DD	Week Ending 5/16/2021 - Village East Cabinets (Installation)	None	None	None	1,030.40	0.00
2021-05-28	Superior Commercial Solutions	Check	DD	Week Ending 5/16/2021 - Strata Quartz	None	None	None	1,625.00	0.00
2021-05-28	Superior Commercial Solutions	Check	DD	Week Ending 5/16/2021 - Parkview Quartz	None	None	None	720.00	0.00
2021-05-28	Superior Commercial Solutions	Check	DD	Week Ending 5/16/2021 - Millpond Cabinets (Assembly & Installation)	None	None	None	253.40	0.00
2021-05-28	Superior Commercial Solutions	Check	DD	Week Ending 5/16/2021 - Parkview Cabinets (Installation)	None	None	None	209.30	0.00
2021-05-28	Superior Commercial Solutions	Check	DD	Week Ending 5/16/2021 - Washington Street Cabinets (Assembly & Installation)	None	None	None	437.90	0.00
2021-05-28	Superior Commercial Solutions	Check	DD	Week Ending 5/16/2021 - Strata Cabinets (Assembly)	None	None	None	490.00	0.00
2021-05-28	Superior Commercial Solutions	Check	DD	Week Ending 5/16/2021 - Village East Cabinets (Assembly)	None	None	None	14.00	0.00
2021-05-28	Superior Commercial Solutions	Check	DD	Week Ending 5/16/2021 - Park Place Cabinets (Assembly)	None	None	None	175.00	0.00
2021-05-28	Superior Commercial Solutions	Check	DD	Week Ending 5/16/2021 - UVU Bldg 2 Cabinets (Assembly) 8029226881	None	None	None	378.00	0.00
2021-05-28	Superior Commercial Solutions	Check	DD	Week Ending 5/16/2021 - Washington Street Quartz	None	None	None	594.00	0.00
2021-05-28	Superior Commercial Solutions	Check	DD	Week Ending 5/16/2021	None	None	None	1,157.50	0.00
2021-05-28	Superior Commercial Solutions	Check	DD	Week Ending 5/16/2021 - Upper West Cabinets (Installation)	None	None	None	935.50	0.00
2021-05-28	Superior Commercial Solutions	Check	DD	Week Ending 5/16/2021 - Deduct	None	None	None	0.00	434.70
2021-05-28	Superior Commercial Solutions	Check	DD	Week Ending 5/16/2021 - Park Place Cabinets (Installation)	None	None	None	949.90	0.00
2021-05-28	Superior Commercial Solutions	Check	DD	Week Ending 5/16/2021 - UVU Bldg 2 Cabinets - Installation	None	None	None	1,996.40	0.00
2021-05-28	Superior Commercial Solutions	Check	DD	Week Ending 5/16/2021 - Village East Cabinets (Assembly)	None	None	None	14.00	0.00
2021-05-28	Superior Commercial Solutions	Check	DD	Week Ending 5/16/2021 - Park Place Cabinets (Assembly)	None	None	None	343.00	0.00
2021-05-28	Superior Commercial Solutions	Check	DD	UVU Cabinets - Installation 98 Cabinets @ $16.10/Box	None	None	None	1,577.80	0.00
2021-05-28	Superior Commercial Solutions	Check	DD	Millpond Cabinets - Installation 101 Cabinets @ $16.10/Box	None	None	None	1,626.10	0.00
2021-05-28	Superior Commercial Solutions	Check	DD	Week Ending 5/16/2021	None	None	None	3,000.00	0.00
2021-05-28	Superior Commercial Solutions	Check	DD	Week Ending 5/16/2021	None	None	None	100.00	0.00
2021-05-28	Superior Commercial Solutions	Check	DD	Week Ending 5/16/2021 - Upper West Cabinets (Assembly & Installation)	None	None	None	3,992.50	0.00
2021-05-28	Superior Commercial Solutions	Check	DD	Week Ending 5/16/2021	None	None	None	3,000.01	0.00
2021-05-28	Superior Commercial Solutions	Check	DD	Week Ending 5/16/2021 - Park Place Quartz	None	None	None	3,507.00	0.00
2021-05-28	Superior Commercial Solutions	Check	DD	Week Ending 5/16/2021 - Upper West Cabinets (Assembly)	None	None	None	994.00	0.00
2021-05-28	Superior Commercial Solutions	Check	DD	Week Ending 5/16/2021 - UVU Bldg 2 Cabinets (Assembly)	None	None	None	359.80	0.00
2021-05-28	Superior Commercial Solutions	Check	DD	Week Ending 5/16/2021 The Carlo Cabinets (Assembly)	None	None	None	756.00	0.00
2021-05-28	Superior Commercial Solutions	Check	DD	Week Ending 5/16/2021 - Ogden Flats Cabinets (Assembly)	None	None	None	21.00	0.00
2021-05-28	Superior Commercial Solutions	Check	DD	Week Ending 5/16/2021 - Deduct of $250.00. Remaining Balance of $1,850.00	None	None	None	0.00	250.00
2021-05-28	Superior Commercial Solutions	Check	DD	Week Ending 5/16/2021 - Residential Cabinets (Installation)	None	None	None	805.00	0.00
2021-05-28	Superior Commercial Solutions	Check	DD	Week Ending 5/16/2021 - UVU Bldg 2 Cabinets (Assembly)	None	None	None	952.00	0.00
2021-05-28	Superior Commercial Solutions	Check	DD	Week Ending 5/16/2021 - UVU Bldg 2 Cabinets (Installation)	None	None	None	885.50	0.00
2021-05-28	Superior Commercial Solutions	Check	DD	Week Ending 5/16/2021 - UVU Cabinets (Installation)	None	None	None	1,127.00	0.00
2021-05-28	Superior Commercial Solutions	Check	DD	Week Ending 5/16/2021	None	None	None	1,276.80	0.00
2021-06-04	Superior Commercial Solutions	Check	DD	Week Ending 5/23/2021 - Brentwood Quartz	None	None	None	1,364.00	0.00
2021-06-04	Superior Commercial Solutions	Check	DD	Week Ending 5/23/2021	None	None	None	1,152.00	0.00
2021-06-04	Superior Commercial Solutions	Check	DD	Week Ending 5/23/2021	None	None	None	3,000.01	0.00
2021-06-04	Superior Commercial Solutions	Check	DD	Week Ending 5/23/2021	None	None	None	966.00	0.00
2021-06-04	Superior Commercial Solutions	Check	DD	Week Ending 5/23/2021	None	None	None	1,354.08	0.00
2021-06-04	Superior Commercial Solutions	Check	DD	Week Ending 5/23/2021	None	None	None	3,000.00	0.00
2021-06-04	Superior Commercial Solutions	Check	DD	Week Ending 5/23/2021 - Park Place Cabinets (Assembly)	None	None	None	259.00	0.00
2021-06-04	Superior Commercial Solutions	Check	DD	Week Ending 5/23/2021 - Village East Cabinets (Assembly)	None	None	None	98.00	0.00
2021-06-04	Superior Commercial Solutions	Check	DD	Week Ending 5/23/2021 - UVU Bldg 2 Cabinets (Installation)	None	None	None	2,173.50	0.00
2021-06-04	Superior Commercial Solutions	Check	DD	Week Ending 5/23/2021	None	None	None	434.70	0.00
2021-06-04	Superior Commercial Solutions	Check	DD	Week Ending 5/23/2021 - Lincoln Station Cabinets (Installation)	None	None	None	1,336.30	0.00
2021-06-04	Superior Commercial Solutions	Check	DD	Week Ending 5/23/2021 - UVU Bldg 2 Cabinets (Installation)	None	None	None	1,094.80	0.00
2021-06-04	Superior Commercial Solutions	Check	DD	Week Ending 5/23/2021 - Millpond Cabinets (Assembly)	None	None	None	182.00	0.00
2021-06-04	Superior Commercial Solutions	Check	DD	Week Ending 5/23/2021 - UVU Bldg 2 Cabinets (Assembly)	None	None	None	980.00	0.00
2021-06-04	Superior Commercial Solutions	Check	DD	Week Ending 5/23/2021 - Upper West Cabinets (Assembly & Installation)	None	None	None	2,565.70	0.00
2021-06-04	Superior Commercial Solutions	Check	DD	Week Ending 5/23/2021 - Park Place Cabinets (Assembly)	None	None	None	525.00	0.00
2021-06-04	Superior Commercial Solutions	Check	DD	Week Ending 5/23/2021 - Village East Cabinets (Assembly)	None	None	None	98.00	0.00
2021-06-04	Superior Commercial Solutions	Check	DD	Week Ending 5/23/2021 - UVU Bldg 2 Cabinets (Installation)	None	None	None	2,044.70	0.00
2021-06-04	Superior Commercial Solutions	Check	DD	Week Ending 5/23/2021 - Upper West Cabinets (Assembly)	None	None	None	277.66	0.00
2021-06-04	Superior Commercial Solutions	Check	DD	Week Ending 5/23/2021 - UVU Bldg 2 Cabinets (Assembly)	None	None	None	140.00	0.00
2021-06-04	Superior Commercial Solutions	Check	DD	Week Ending 5/23/2021 - Deduct $250.00. Balance Owing - $1,600.00	None	None	None	0.00	250.00
2021-06-04	Superior Commercial Solutions	Check	DD	Week Ending 5/23/2021 - Upper West Cabinets (Assembly)	None	None	None	196.00	0.00
2021-06-04	Superior Commercial Solutions	Check	DD	Week Ending 5/23/2021 - The Carlo Cabinets (Assembly)	None	None	None	637.00	0.00
2021-06-04	Superior Commercial Solutions	Check	DD	Week Ending 5/23/2021 - Upper West Cabinets (Assembly)	None	None	None	119.00	0.00
2021-06-04	Superior Commercial Solutions	Check	DD	Week Ending 5/23/2021 - UVU Bldg 2 Cabinets (Assembly)	None	None	None	357.00	0.00
2021-06-04	Superior Commercial Solutions	Check	DD	Week Ending 5/23/2021 - Upper West Cabinets (Assembly)	None	None	None	707.00	0.00
2021-06-04	Superior Commercial Solutions	Check	DD	Week Ending 5/23/2021 - UVU Bldg 2 Quartz	None	None	None	5,953.00	0.00
2021-06-04	Superior Commercial Solutions	Check	DD	Week Ending 5/23/2021 - Park Place Quartz	None	None	None	2,666.00	0.00
2021-06-04	Superior Commercial Solutions	Check	DD	Week Ending 5/23/2021 - Park Place Cabinets (Installation)	None	None	None	499.10	0.00
2021-06-04	Superior Commercial Solutions	Check	DD	Week Ending 5/23/2021 - The Birdie Apts Cabinets (Assembly)	None	None	None	357.00	0.00
2021-06-04	Superior Commercial Solutions	Check	DD	Week Ending 5/23/2021 - Millpond Cabinets (Assembly)	None	None	None	588.00	0.00
2021-06-04	Superior Commercial Solutions	Check	DD	Week Ending 5/23/2021 - Lincoln Station Cabinets (Assembly)	None	None	None	1,001.00	0.00
2021-06-04	Superior Commercial Solutions	Check	DD	Week Ending 5/23/2021 - Millpond Quartz	None	None	None	1,139.00	0.00
2021-06-04	Superior Commercial Solutions	Check	DD	Week Ending 5/23/2021 - Strata Cabinets (Installation)	None	None	None	1,207.50	0.00
2021-06-04	Superior Commercial Solutions	Check	DD	Week Ending 5/23/2021 - Park Place Cabinets (Installation)	None	None	None	466.90	0.00
2021-06-04	Superior Commercial Solutions	Check	DD	Week Ending 5/23/2021 - UVU Bldg 2 Quartz	None	None	None	284.00	0.00
2021-06-04	Superior Commercial Solutions	Check	DD	Week Ending 5/23/2021 - Washington Street Quartz	None	None	None	180.00	0.00
2021-06-04	Superior Commercial Solutions	Check	DD	Week Ending 5/23/2021 - Park Place Cabinets (Assembly)	None	None	None	280.00	0.00
2021-06-04	Superior Commercial Solutions	Check	DD	Week Ending 5/23/2021 - Village East Cabinets (Assembly)	None	None	None	98.00	0.00
2021-06-04	Superior Commercial Solutions	Check	20343	CHECK 20343 CHECK 20343	None	None	None	227.10	0.00
2021-06-11	Superior Commercial Solutions	Check	DD	Week Ending 6/30/2021	None	None	None	168.00	0.00
2021-06-11	Superior Commercial Solutions	Check	DD	Week Ending 6/30/2021	None	None	None	3,825.00	0.00
2021-06-11	Superior Commercial Solutions	Check	DD	Jared's House - $1,778.00 Jordan's House - $ 5,016.00	None	None	None	6,794.00	0.00
2021-06-11	Superior Commercial Solutions	Check	DD	Week Ending 5/30/2021	None	None	None	937.50	0.00
2021-06-11	Superior Commercial Solutions	Check	DD	Week Ending 6/30/2021	None	None	None	5,162.00	0.00
2021-06-11	Superior Commercial Solutions	Check	DD	Week Ending 6/30/2021	None	None	None	770.00	0.00
2021-06-11	Superior Commercial Solutions	Check	DD	NaN	None	None	None	3,000.00	0.00
2021-06-11	Superior Commercial Solutions	Check	DD	Week Ending 6/30/2021	None	None	None	7,651.00	0.00
2021-06-11	Superior Commercial Solutions	Check	DD	Week Ending 6/30/2021	None	None	None	1,835.40	0.00
2021-06-11	Superior Commercial Solutions	Check	DD	Week Ending 6/30/2021	None	None	None	574.00	0.00
2021-06-11	Superior Commercial Solutions	Check	DD	Week Ending 6/30/2021	None	None	None	772.80	0.00
2021-06-11	Superior Commercial Solutions	Check	DD	Week Ending 6/30/2021	None	None	None	1,936.00	0.00
2021-06-11	Superior Commercial Solutions	Check	DD	Week Ending 6/30/2021	None	None	None	2,398.90	0.00
2021-06-11	Superior Commercial Solutions	Check	DD	Week Ending 6/30/2021	None	None	None	700.00	0.00
2021-06-11	Superior Commercial Solutions	Check	DD	Week Ending 6/30/2021	None	None	None	392.00	0.00
2021-06-11	Superior Commercial Solutions	Check	DD	Week Ending 6/30/2021	None	None	None	665.00	0.00
2021-06-11	Superior Commercial Solutions	Check	DD	Week Ending 6/30/2021	None	None	None	906.50	0.00
2021-06-11	Superior Commercial Solutions	Check	DD	Week Ending 6/30/2021	None	None	None	4,647.00	0.00
2021-06-11	Superior Commercial Solutions	Check	DD	Week Ending 6/30/2021	None	None	None	1,346.52	0.00
2021-06-11	Superior Commercial Solutions	Check	DD	Week Ending 6/30/2021 - Subtracted $250 from loan, now owes $1350 to be completely paid back.	None	None	None	639.70	0.00
2021-06-11	Superior Commercial Solutions	Check	DD	Week Ending 6/30/2021	None	None	None	418.82	0.00
2021-06-11	Superior Commercial Solutions	Check	DD	Week Ending 6/30/2021	None	None	None	3,000.01	0.00
2021-06-11	Superior Commercial Solutions	Check	DD	Week Ending 6/30/2021	None	None	None	1,549.43	0.00
2021-06-11	Superior Commercial Solutions	Check	DD	Week Ending 6/30/2021	None	None	None	735.00	0.00
2021-06-15	Superior Commercial Solutions	Check	DD	May bill	None	None	None	967.50	0.00
2021-06-15	Superior Commercial Solutions	Check	DD	Week ending 6/4/2021	None	None	None	1,352.40	0.00
2021-06-18	Superior Commercial Solutions	Check	DD	Week Ending 6/6/2021	None	None	None	385.00	0.00
2021-06-18	Superior Commercial Solutions	Check	DD	Week Ending 6/6/2021	None	None	None	1,803.20	0.00
2021-06-18	Superior Commercial Solutions	Check	DD	Week Ending 6/6/2021	None	None	None	3,000.01	0.00
2021-06-18	Superior Commercial Solutions	Check	DD	Week Ending 6/6/2021	None	None	None	5,686.00	0.00
2021-06-18	Superior Commercial Solutions	Check	DD	Week Ending 6/6/2021	None	None	None	1,142.15	0.00
2021-06-18	Superior Commercial Solutions	Check	DD	Week Ending 6/6/2021 - Subtracted $250 from the loan in place. Now owes $1100 to complete the loan.	None	None	None	770.40	0.00
2021-06-18	Superior Commercial Solutions	Check	DD	Week Ending 6/6/2021	None	None	None	1,593.90	0.00
2021-06-18	Superior Commercial Solutions	Check	DD	Week Ending 6/6/2021	None	None	None	161.00	0.00
2021-06-18	Superior Commercial Solutions	Check	DD	Week Ending 6/6/2021	None	None	None	4,855.00	0.00
2021-06-18	Superior Commercial Solutions	Check	DD	Week Ending 6/6/2021	None	None	None	413.00	0.00
2021-06-18	Superior Commercial Solutions	Check	DD	Week Ending 6/6/2021	None	None	None	609.00	0.00
2021-06-18	Superior Commercial Solutions	Check	DD	Week Ending 6/6/2021	None	None	None	1,757.70	0.00
2021-06-18	Superior Commercial Solutions	Check	DD	Week Ending 6/6/2021	None	None	None	28.00	0.00
2021-06-18	Superior Commercial Solutions	Check	DD	Week Ending 6/6/2021	None	None	None	147.00	0.00
2021-06-18	Superior Commercial Solutions	Check	DD	Week Ending 6/6/2021	None	None	None	714.00	0.00
2021-06-18	Superior Commercial Solutions	Check	DD	Week Ending 6/6/2021	None	None	None	3,000.00	0.00
2021-06-18	Superior Commercial Solutions	Check	DD	Week Ending 6/6/2021	None	None	None	860.50	0.00
2021-06-18	Superior Commercial Solutions	Check	DD	Week Ending 6/6/2021	None	None	None	322.00	0.00
2021-06-18	Superior Commercial Solutions	Check	DD	Week Ending 6/6/2021	None	None	None	266.00	0.00
2021-06-18	Superior Commercial Solutions	Check	DD	Week Ending 6/6/2021	None	None	None	1,344.00	0.00
2021-06-18	Superior Commercial Solutions	Check	DD	Week Ending 6/6/2021	None	None	None	2,844.30	0.00
2021-06-18	Superior Commercial Solutions	Check	DD	Week Ending 6/6/2021	None	None	None	581.00	0.00
2021-06-18	Superior Commercial Solutions	Check	DD	Week Ending 6/6/2021	None	None	None	3,910.90	0.00
2021-06-18	Superior Commercial Solutions	Check	DD	Week Ending 6/6/2021	None	None	None	8,234.00	0.00
2021-06-18	Superior Commercial Solutions	Check	DD	Week Ending 6/6/2021	None	None	None	5,093.00	0.00
2021-06-22	Superior Commercial Solutions	Check	DD	Wiscombe Residence - Total installation	None	None	None	800.00	0.00
2021-06-25	Superior Commercial Solutions	Check	DD	Week Ending 6/13/2021	None	None	None	1,772.65	0.00
2021-06-25	Superior Commercial Solutions	Check	DD	Week Ending 6/13/2021	None	None	None	782.84	0.00
2021-06-25	Superior Commercial Solutions	Check	DD	Week Ending 6/13/2021	None	None	None	420.00	0.00
2021-06-25	Superior Commercial Solutions	Check	DD	$500 for Jeff Oliver that was advanced to Jeff in January of 2021	None	None	None	500.00	0.00
2021-06-25	Superior Commercial Solutions	Check	DD	Week Ending 6/13/2021	None	None	None	2,501.40	0.00
2021-06-25	Superior Commercial Solutions	Check	DD	Week Ending 6/13/2021Subtracted $250 from original loan. Still owes $850 total as of right now.	None	None	None	583.70	0.00
2021-06-25	Superior Commercial Solutions	Check	DD	Week Ending 6/13/2021	None	None	None	5,204.00	0.00
2021-06-25	Superior Commercial Solutions	Check	DD	Week Ending 6/13/2021	None	None	None	982.10	0.00
2021-06-25	Superior Commercial Solutions	Check	DD	Week Ending 6/13/2021	None	None	None	5,608.00	0.00
2021-06-25	Superior Commercial Solutions	Check	DD	Week Ending 6/13/2021	None	None	None	6,808.00	0.00
2021-06-25	Superior Commercial Solutions	Check	DD	Week Ending 6/13/2021	None	None	None	1,372.54	0.00
2021-06-25	Superior Commercial Solutions	Check	DD	Week Ending 6/13/2021	None	None	None	147.00	0.00
2021-06-25	Superior Commercial Solutions	Check	DD	Week Ending 6/13/2021	None	None	None	231.00	0.00
2021-06-25	Superior Commercial Solutions	Check	DD	Week Ending 6/13/2021	None	None	None	280.00	0.00
2021-06-25	Superior Commercial Solutions	Check	DD	Week Ending 6/13/2021	None	None	None	805.00	0.00
2021-06-25	Superior Commercial Solutions	Check	DD	Week Ending 6/13/2021	None	None	None	3,000.00	0.00
2021-06-25	Superior Commercial Solutions	Check	DD	Week Ending 6/13/2021	None	None	None	1,759.80	0.00
2021-06-25	Superior Commercial Solutions	Check	DD	Week Ending 6/13/2021	None	None	None	511.00	0.00
2021-06-25	Superior Commercial Solutions	Check	DD	Week Ending 6/13/2021	None	None	None	249.00	0.00
2021-06-25	Superior Commercial Solutions	Check	DD	Week Ending 6/13/2021	None	None	None	546.00	0.00
2021-06-25	Superior Commercial Solutions	Check	DD	Week Ending 6/13/2021	None	None	None	3,000.01	0.00
2021-06-25	Superior Commercial Solutions	Check	DD	Week Ending 6/13/2021	None	None	None	1,037.00	0.00
2021-06-25	Superior Commercial Solutions	Check	DD	Week Ending 6/13/2021	None	None	None	1,771.00	0.00
2021-06-25	Superior Commercial Solutions	Check	DD	Week Ending 6/13/2021	None	None	None	868.00	0.00
2021-06-25	Superior Commercial Solutions	Check	DD	Week Ending 6/13/2021	None	None	None	404.84	0.00
2021-06-25	Superior Commercial Solutions	Check	DD	Week Ending 6/13/2021	None	None	None	777.00	0.00
2021-06-25	Superior Commercial Solutions	Check	DD	Week Ending 6/13/2021	None	None	None	3,111.80	0.00
2021-06-25	Superior Commercial Solutions	Check	DD	Week Ending 6/13/2021	None	None	None	966.00	0.00
2021-07-02	Superior Commercial Solutions	Check	DD	Week Ending 6/20/2021	None	None	None	376.38	0.00
2021-07-02	Superior Commercial Solutions	Check	DD	Week Ending 6/20/2021	None	None	None	547.16	0.00
2021-07-02	Superior Commercial Solutions	Check	DD	Week Ending 6/20/2021	None	None	None	1,233.75	0.00
2021-07-02	Superior Commercial Solutions	Check	DD	Week Ending 6/20/2021	None	None	None	344.00	0.00
2021-07-02	Superior Commercial Solutions	Check	DD	Week Ending 6/20/2021	None	None	None	700.00	0.00
2021-07-02	Superior Commercial Solutions	Check	DD	Week Ending 6/20/2021	None	None	None	957.66	0.00
2021-07-02	Superior Commercial Solutions	Check	DD	Week Ending 6/20/2021	None	None	None	1,047.20	0.00
2021-07-02	Superior Commercial Solutions	Check	DD	Week Ending 6/20/2021	None	None	None	9,194.00	0.00
2021-07-02	Superior Commercial Solutions	Check	DD	Week Ending 6/20/2021	None	None	None	2,766.01	0.00
2021-07-02	Superior Commercial Solutions	Check	DD	Week Ending 6/20/2021	None	None	None	1,239.70	0.00
2021-07-02	Superior Commercial Solutions	Check	DD	Week Ending 6/20/2021	None	None	None	3,000.01	0.00
2021-07-02	Superior Commercial Solutions	Check	DD	Week Ending 6/20/2021	None	None	None	2,256.00	0.00
2021-07-02	Superior Commercial Solutions	Check	DD	Week Ending 6/20/2021	None	None	None	3,000.00	0.00
2021-07-02	Superior Commercial Solutions	Check	DD	Week Ending 6/20/2021	None	None	None	177.10	0.00
2021-07-02	Superior Commercial Solutions	Check	DD	Week Ending 6/20/2021 - This pay has been corrected. Oscar had $425 / Unit on 35 units from Bren...	None	None	None	8,164.00	0.00
2021-07-02	Superior Commercial Solutions	Check	DD	Week Ending 6/20/2021	None	None	None	1,484.00	0.00
2021-07-02	Superior Commercial Solutions	Check	DD	Week Ending 6/20/2021	None	None	None	511.00	0.00
2021-07-02	Superior Commercial Solutions	Check	DD	Week Ending 6/20/2021	None	None	None	1,134.00	0.00
2021-07-02	Superior Commercial Solutions	Check	DD	Week Ending 6/20/2021	None	None	None	921.30	0.00
2021-07-02	Superior Commercial Solutions	Check	DD	Week Ending 6/20/2021	None	None	None	273.00	0.00
2021-07-02	Superior Commercial Solutions	Check	DD	Week Ending 6/20/2021	None	None	None	616.00	0.00
2021-07-02	Superior Commercial Solutions	Check	DD	Week Ending 6/20/2021	None	None	None	413.00	0.00
2021-07-02	Superior Commercial Solutions	Check	DD	Week Ending 6/20/2021	None	None	None	864.25	0.00
2021-07-02	Superior Commercial Solutions	Check	DD	Week Ending 6/20/2021	None	None	None	218.20	0.00
2021-07-02	Superior Commercial Solutions	Check	DD	Week Ending 6/20/2021	None	None	None	625.32	0.00
2021-07-02	Superior Commercial Solutions	Check	DD	Week Ending 6/20/2021	None	None	None	532.00	0.00
2021-07-02	Superior Commercial Solutions	Check	DD	Week Ending 6/20/2021	None	None	None	262.50	0.00
2021-07-02	Superior Commercial Solutions	Check	DD	NaN	None	None	None	1,226.40	0.00
2021-07-02	Superior Commercial Solutions	Check	DD	Week Ending 6/20/2021	None	None	None	938.00	0.00
2021-07-02	Superior Commercial Solutions	Check	DD	Week Ending 6/20/2021	None	None	None	525.00	0.00
2021-07-02	Superior Commercial Solutions	Check	DD	Week Ending 6/20/2021	None	None	None	413.00	0.00
2021-07-02	Superior Commercial Solutions	Check	DD	Week Ending 6/20/2021	None	None	None	2,161.90	0.00
2021-07-07	Superior Commercial Solutions	Check	Cash	Jared to pay for site organization	None	None	None	900.00	0.00
2021-07-09	Superior Commercial Solutions	Check	DD	Week Ending 6/27/2021	None	None	None	1,175.30	0.00
2021-07-09	Superior Commercial Solutions	Check	DD	Week Ending 6/27/2021	None	None	None	1,883.70	0.00
2021-07-09	Superior Commercial Solutions	Check	DD	Week Ending 6/27/2021	None	None	None	602.00	0.00
2021-07-09	Superior Commercial Solutions	Check	DD	Week Ending 6/27/2021	None	None	None	1,022.00	0.00
2021-07-09	Superior Commercial Solutions	Check	DD	Week Ending 6/27/2021	None	None	None	1,083.75	0.00
2021-07-09	Superior Commercial Solutions	Check	DD	Week Ending 6/27/2021	None	None	None	231.00	0.00
2021-07-09	Superior Commercial Solutions	Check	DD	Week Ending 6/27/2021	None	None	None	2,109.10	0.00
2021-07-09	Superior Commercial Solutions	Check	DD	Week Ending 6/27/2021	None	None	None	847.00	0.00
2021-07-09	Superior Commercial Solutions	Check	DD	Week Ending 6/27/2021	None	None	None	467.60	0.00
2021-07-09	Superior Commercial Solutions	Check	DD	Week Ending 6/27/2021	None	None	None	458.50	0.00
2021-07-09	Superior Commercial Solutions	Check	DD	Week Ending 6/27/2021	None	None	None	630.00	0.00
2021-07-09	Superior Commercial Solutions	Check	DD	Week Ending 6/27/2021	None	None	None	1,288.00	0.00
2021-07-09	Superior Commercial Solutions	Check	DD	Week Ending 6/27/2021	None	None	None	322.00	0.00
2021-07-09	Superior Commercial Solutions	Check	DD	Week Ending 6/27/2021	None	None	None	77.00	0.00
2021-07-09	Superior Commercial Solutions	Check	DD	Week Ending 6/27/2021	None	None	None	1,050.00	0.00
2021-07-09	Superior Commercial Solutions	Check	DD	Week Ending 6/27/2021	None	None	None	448.94	0.00
2021-07-09	Superior Commercial Solutions	Check	DD	Week Ending 6/27/2021	None	None	None	3,000.01	0.00
2021-07-09	Superior Commercial Solutions	Check	DD	Week Ending 6/27/2021	None	None	None	1,036.00	0.00
2021-07-09	Superior Commercial Solutions	Check	DD	Week Ending 6/27/2021	None	None	None	6,632.00	0.00
2021-07-09	Superior Commercial Solutions	Check	DD	Week Ending 6/27/2021	None	None	None	1,708.30	0.00
2021-07-09	Superior Commercial Solutions	Check	DD	Week Ending 6/27/2021	None	None	None	506.32	0.00
2021-07-09	Superior Commercial Solutions	Check	DD	Week Ending 6/27/2021	None	None	None	3,000.00	0.00
2021-07-09	Superior Commercial Solutions	Check	DD	Week Ending 6/27/2021	None	None	None	271.05	0.00
2021-07-09	Superior Commercial Solutions	Check	DD	Week Ending 6/27/2021	None	None	None	434.70	0.00
2021-07-09	Superior Commercial Solutions	Check	DD	Week Ending 6/27/2021	None	None	None	547.40	0.00
2021-07-09	Superior Commercial Solutions	Check	DD	Week Ending 6/27/2021	None	None	None	362.50	0.00
2021-07-09	Superior Commercial Solutions	Check	DD	Week Ending 6/27/2021	None	None	None	637.00	0.00
2021-07-09	Superior Commercial Solutions	Check	DD	Week Ending 6/27/2021	None	None	None	5,060.30	0.00
2021-07-09	Superior Commercial Solutions	Check	DD	Week Ending 6/27/2021	None	None	None	203.00	0.00
2021-07-09	Superior Commercial Solutions	Check	DD	Week Ending 6/27/2021	None	None	None	787.50	0.00
2021-07-09	Superior Commercial Solutions	Check	DD	Week Ending 6/27/2021	None	None	None	1,642.20	0.00
2021-07-09	Superior Commercial Solutions	Check	DD	Week Ending 6/27/2021	None	None	None	1,046.50	0.00
2021-07-09	Superior Commercial Solutions	Check	DD	Week Ending 6/27/2021	None	None	None	5,576.00	0.00
2021-07-09	Superior Commercial Solutions	Check	DD	Week Ending 6/27/2021	None	None	None	1,100.00	0.00
2021-07-12	Superior Commercial Solutions	Check	DD	20 hours of vacation. 20 still remaining	None	None	None	672.00	0.00
2021-07-14	Superior Commercial Solutions	Check	20350	CHECK 20350 CHECK 20350 - Jordan Design	None	None	None	2,416.00	0.00
2021-07-16	Superior Commercial Solutions	Check	DD	Vet Bills for Month of July	None	None	None	538.50	0.00
2021-07-16	Superior Commercial Solutions	Check	DD	Week Ending 7/4/2021	None	None	None	1,207.50	0.00
2021-07-16	Superior Commercial Solutions	Check	DD	Week Ending 7/4/2021	None	None	None	728.00	0.00
2021-07-16	Superior Commercial Solutions	Check	DD	Week Ending 7/4/2021	None	None	None	616.00	0.00
2021-07-16	Superior Commercial Solutions	Check	DD	Week Ending 7/4/2021	None	None	None	1,352.40	0.00
2021-07-16	Superior Commercial Solutions	Check	DD	Week Ending 7/4/2021	None	None	None	1,036.00	0.00
2021-07-16	Superior Commercial Solutions	Check	DD	Week Ending 7/4/2021	None	None	None	112.00	0.00
2021-07-16	Superior Commercial Solutions	Check	DD	Week Ending 7/4/2021	None	None	None	610.00	0.00
2021-07-16	Superior Commercial Solutions	Check	DD	Week Ending 7/4/2021	None	None	None	637.00	0.00
2021-07-16	Superior Commercial Solutions	Check	DD	Invoice 1165	None	None	None	1,680.00	0.00
2021-07-16	Superior Commercial Solutions	Check	DD	Week Ending 7/4/2021	None	None	None	238.00	0.00
2021-07-16	Superior Commercial Solutions	Check	DD	Week Ending 7/4/2021	None	None	None	3,000.00	0.00
2021-07-16	Superior Commercial Solutions	Check	DD	Week Ending 7/4/2021	None	None	None	2,221.80	0.00
2021-07-16	Superior Commercial Solutions	Check	DD	Week Ending 7/4/2021 Added $80 for gas to eagle mountain and other jobs.	None	None	None	900.00	0.00
2021-07-16	Superior Commercial Solutions	Check	DD	Week Ending 7/4/2021	None	None	None	1,345.67	0.00
2021-07-16	Superior Commercial Solutions	Check	DD	Week Ending 7/4/2021	None	None	None	238.00	0.00
2021-07-16	Superior Commercial Solutions	Check	DD	Week Ending 7/4/2021	None	None	None	6,608.00	0.00
2021-07-16	Superior Commercial Solutions	Check	DD	Week Ending 7/4/2021	None	None	None	1,225.00	0.00
2021-07-16	Superior Commercial Solutions	Check	DD	Week Ending 7/4/2021	None	None	None	3,000.01	0.00
2021-07-16	Superior Commercial Solutions	Check	DD	Week Ending 7/4/2021	None	None	None	1,000.00	0.00
2021-07-16	Superior Commercial Solutions	Check	DD	Week Ending 7/4/2021	None	None	None	357.00	0.00
2021-07-16	Superior Commercial Solutions	Check	DD	Week Ending 7/4/2021	None	None	None	595.80	0.00
2021-07-16	Superior Commercial Solutions	Check	DD	Week Ending 7/4/2021	None	None	None	294.00	0.00
2021-07-16	Superior Commercial Solutions	Check	DD	Week Ending 7/4/2021	None	None	None	1,014.30	0.00
2021-07-16	Superior Commercial Solutions	Check	DD	Week Ending 7/4/2021	None	None	None	2,849.10	0.00
2021-07-16	Superior Commercial Solutions	Check	DD	Week Ending 7/4/2021	None	None	None	672.00	0.00
2021-07-16	Superior Commercial Solutions	Check	DD	Week Ending 7/4/2021	None	None	None	595.00	0.00
2021-07-16	Superior Commercial Solutions	Check	DD	Week Ending 7/4/2021	None	None	None	427.00	0.00
2021-07-16	Superior Commercial Solutions	Check	DD	Week Ending 7/4/2021	None	None	None	1,481.20	0.00
2021-07-16	Superior Commercial Solutions	Check	DD	Week Ending 7/4/2021	None	None	None	1,819.30	0.00
2021-07-16	Superior Commercial Solutions	Check	DD	Week Ending 7/4/2021	None	None	None	2,546.60	0.00
2021-07-16	Superior Commercial Solutions	Check	DD	Week Ending 7/4/2021 - Subtracted $250 from loan. After this payment, now owes $600 to be comple...	None	None	None	682.40	0.00
2021-07-16	Superior Commercial Solutions	Check	DD	Week Ending 7/4/2021	None	None	None	2,173.00	0.00
2021-07-16	Superior Commercial Solutions	Check	DD	Week Ending 7/4/2021	None	None	None	1,577.80	0.00
2021-07-16	Superior Commercial Solutions	Check	DD	Week Ending 7/4/2021	None	None	None	3,745.00	0.00
2021-07-16	Superior Commercial Solutions	Check	DD	Week Ending 7/4/2021	None	None	None	433.06	0.00
2021-07-23	Superior Commercial Solutions	Check	DD	Week Ending 7/11/2021	None	None	None	210.00	0.00
2021-07-23	Superior Commercial Solutions	Check	DD	Week Ending 7/11/2021	None	None	None	717.50	0.00
2021-07-23	Superior Commercial Solutions	Check	DD	Week Ending 7/11/2021	None	None	None	2,254.00	0.00
2021-07-23	Superior Commercial Solutions	Check	DD	Week Ending 7/11/2021	None	None	None	1,344.00	0.00
2021-07-23	Superior Commercial Solutions	Check	DD	Week Ending 7/11/2021	None	None	None	311.74	0.00
2021-07-23	Superior Commercial Solutions	Check	DD	Week Ending 7/11/2021	None	None	None	1,288.00	0.00
2021-07-23	Superior Commercial Solutions	Check	DD	Week Ending 7/11/2021	None	None	None	250.84	0.00
2021-07-23	Superior Commercial Solutions	Check	DD	Week Ending 7/11/2021	None	None	None	4,200.00	0.00
2021-07-23	Superior Commercial Solutions	Check	DD	Millpond Bonus for 75 cabinets built @ $3	None	None	None	225.00	0.00
2021-07-23	Superior Commercial Solutions	Check	DD	adamsflowers100@gmail.com	None	None	None	1,058.25	0.00
2021-07-23	Superior Commercial Solutions	Check	DD	Week Ending 7/11/2021	None	None	None	536.00	0.00
2021-07-23	Superior Commercial Solutions	Check	DD	Week Ending 7/11/2021	None	None	None	819.00	0.00
2021-07-23	Superior Commercial Solutions	Check	DD	Week Ending 7/11/2021	None	None	None	3,739.00	0.00
2021-07-23	Superior Commercial Solutions	Check	DD	19 cabinets for millpond extra @ $3	None	None	None	57.00	0.00
2021-07-23	Superior Commercial Solutions	Check	DD	Week Ending 7/11/2021	None	None	None	665.00	0.00
2021-07-23	Superior Commercial Solutions	Check	DD	Week Ending 7/11/2021 that is going to include $1626.10 and $987.70 and $76 for Millpond bonus	None	None	None	2,689.80	0.00
2021-07-23	Superior Commercial Solutions	Check	DD	30 Boxes extra at Millpond	None	None	None	120.00	0.00
2021-07-23	Superior Commercial Solutions	Check	DD	Week Ending 7/11/2021	None	None	None	427.94	0.00
2021-07-23	Superior Commercial Solutions	Check	DD	Week Ending 7/11/2021	None	None	None	3,000.01	0.00
2021-07-23	Superior Commercial Solutions	Check	DD	Millpond bonus for cabinets build. 41 cabinets @ $3EA	None	None	None	123.00	0.00
2021-07-23	Superior Commercial Solutions	Check	DD	Week Ending 7/11/2021	None	None	None	259.00	0.00
2021-07-23	Superior Commercial Solutions	Check	DD	Week Ending 7/11/2021	None	None	None	1,423.80	0.00
2021-07-23	Superior Commercial Solutions	Check	DD	UVU Extra for July 4th Weekend. 76 Cabinets at $3	None	None	None	228.00	0.00
2021-07-23	Superior Commercial Solutions	Check	DD	Week Ending 7/11/2021	None	None	None	2,914.10	0.00
2021-07-23	Superior Commercial Solutions	Check	DD	Week Ending 7/11/2021	None	None	None	1,271.90	0.00
2021-07-23	Superior Commercial Solutions	Check	DD	Millpond cabinets at 24 @ $3	None	None	None	72.00	0.00
2021-07-23	Superior Commercial Solutions	Check	DD	Week Ending 7/11/2021	None	None	None	1,610.00	0.00
2021-07-23	Superior Commercial Solutions	Check	DD	Week Ending 7/11/2021	None	None	None	225.00	0.00
2021-07-23	Superior Commercial Solutions	Check	DD	Millpond Bonus for 13 cabinets at $3 additional	None	None	None	39.00	0.00
2021-07-23	Superior Commercial Solutions	Check	DD	102 Millpond cabinets installed @4	None	None	None	408.00	0.00
2021-07-23	Superior Commercial Solutions	Check	DD	Week Ending 7/11/2021	None	None	None	2,044.70	0.00
2021-07-23	Superior Commercial Solutions	Check	DD	Week Ending 7/11/2021 Subtracted $250 from original loan of $3500. Now owes $350 to pay off the ...	None	None	None	625.00	0.00
2021-07-23	Superior Commercial Solutions	Check	DD	Week Ending 7/11/2021	None	None	None	147.00	0.00
2021-07-23	Superior Commercial Solutions	Check	DD	Week Ending 7/11/2021	None	None	None	770.00	0.00
2021-07-23	Superior Commercial Solutions	Check	DD	Millpond extra at 19 cabients @ $3	None	None	None	57.00	0.00
2021-07-23	Superior Commercial Solutions	Check	DD	Week Ending 7/11/2021	None	None	None	644.00	0.00
2021-07-23	Superior Commercial Solutions	Check	DD	Week Ending 7/11/2021	None	None	None	367.04	0.00
2021-07-23	Superior Commercial Solutions	Check	DD	Week Ending 7/11/2021	None	None	None	1,529.50	0.00
2021-07-23	Superior Commercial Solutions	Check	DD	Week Ending 7/11/2021	None	None	None	446.84	0.00
2021-07-23	Superior Commercial Solutions	Check	DD	Week Ending 7/11/2021	None	None	None	0.00	0.00
2021-07-23	Superior Commercial Solutions	Check	DD	Millpond extra for 102 cabinets @ $3EA	None	None	None	0.00	0.00
2021-07-23	Superior Commercial Solutions	Check	DD	Week Ending 7/11/2021	None	None	None	3,000.00	0.00
2021-07-23	Superior Commercial Solutions	Check	DD	Week Ending 7/11/2021	None	None	None	567.00	0.00
2021-07-23	Superior Commercial Solutions	Check	DD	Week Ending 7/11/2021	None	None	None	336.00	0.00
2021-07-23	Superior Commercial Solutions	Check	DD	Week Ending 7/11/2021	None	None	None	3,493.70	0.00
2021-07-23	Superior Commercial Solutions	Check	DD	Week Ending 7/11/2021	None	None	None	2,076.90	0.00
2021-07-23	Superior Commercial Solutions	Check	DD	Millpond Extra cabinet, 11 cabinets @ $3	None	None	None	33.00	0.00
2021-07-23	Superior Commercial Solutions	Check	DD	Week Ending 7/11/2021	None	None	None	1,274.00	0.00
2021-07-23	Superior Commercial Solutions	Check	DD	Week Ending 7/11/2021	None	None	None	756.00	0.00
2021-07-23	Superior Commercial Solutions	Check	DD	Week Ending 7/11/2021	None	None	None	371.00	0.00
2021-07-23	Superior Commercial Solutions	Check	DD	Week ending 7/4/2021	None	None	None	105.00	0.00
2021-07-23	Superior Commercial Solutions	Check	DD	Week Ending 7/11/2021	None	None	None	644.00	0.00
2021-07-23	Superior Commercial Solutions	Check	DD	Week Ending 7/11/2021	None	None	None	2,235.00	0.00
2021-07-30	Superior Commercial Solutions	Check	DD	Week Ending 7/18/2021	None	None	None	3,000.00	0.00
2021-07-30	Superior Commercial Solutions	Check	DD	Week Ending 7/18/2021	None	None	None	0.00	0.00
2021-07-30	Superior Commercial Solutions	Check	DD	Week Ending 7/18/2021	None	None	None	1,433.80	0.00
2021-07-30	Superior Commercial Solutions	Check	DD	Week Ending 7/18/2021	None	None	None	483.24	0.00
2021-07-30	Superior Commercial Solutions	Check	DD	Week Ending 7/18/2021	None	None	None	1,642.20	0.00
2021-07-30	Superior Commercial Solutions	Check	DD	Week Ending 7/18/2021	None	None	None	624.60	0.00
2021-07-30	Superior Commercial Solutions	Check	DD	Week Ending 7/18/2021	None	None	None	469.00	0.00
2021-07-30	Superior Commercial Solutions	Check	DD	Week Ending 7/18/2021	None	None	None	826.00	0.00
2021-07-30	Superior Commercial Solutions	Check	DD	Week Ending 7/18/2021	None	None	None	651.00	0.00
2021-07-30	Superior Commercial Solutions	Check	DD	Week Ending 7/18	None	None	None	497.00	0.00
2021-07-30	Superior Commercial Solutions	Check	DD	Week Ending 7/18/2021	None	None	None	784.00	0.00
2021-07-30	Superior Commercial Solutions	Check	DD	Week Ending 7/18/2021	None	None	None	147.00	0.00
2021-07-30	Superior Commercial Solutions	Check	DD	Week Ending 7/18/2021	None	None	None	525.24	0.00
2021-07-30	Superior Commercial Solutions	Check	DD	Week Ending 7/18/2021	None	None	None	1,964.20	0.00
2021-07-30	Superior Commercial Solutions	Check	DD	Week Ending 7/18/2021	None	None	None	2,102.94	0.00
2021-07-30	Superior Commercial Solutions	Check	DD	Week Ending 7/18/2021	None	None	None	105.00	0.00
2021-07-30	Superior Commercial Solutions	Check	DD	Week Ending 7/18/2021	None	None	None	2,922.20	0.00
2021-07-30	Superior Commercial Solutions	Check	DD	Week Ending 7/18/2021	None	None	None	2,562.46	0.00
2021-07-30	Superior Commercial Solutions	Check	DD	Week Ending 7/18/2021	None	None	None	401.56	0.00
2021-07-30	Superior Commercial Solutions	Check	DD	Week Ending 7/18/2021	None	None	None	1,642.00	0.00
2021-07-30	Superior Commercial Solutions	Check	DD	Week Ending 7/18/2021	None	None	None	13,039.00	0.00
2021-07-30	Superior Commercial Solutions	Check	DD	Week Ending 7/18/2021	None	None	None	1,946.00	0.00
2021-07-30	Superior Commercial Solutions	Check	DD	Week Ending 7/18/2021	None	None	None	322.00	0.00
2021-07-30	Superior Commercial Solutions	Check	DD	Week Ending 7/18/2021	None	None	None	2,318.40	0.00
2021-07-30	Superior Commercial Solutions	Check	DD	Week Ending 7/18/2021	None	None	None	1,344.00	0.00
2021-07-30	Superior Commercial Solutions	Check	DD	Week Ending 7/18/2021	None	None	None	322.00	0.00
2021-07-30	Superior Commercial Solutions	Check	DD	Week Ending 7/18/2021	None	None	None	2,964.00	0.00
2021-07-30	Superior Commercial Solutions	Check	DD	Pallet Jacks - 3 of them from A1 Casters	None	None	None	1,292.84	0.00
2021-07-30	Superior Commercial Solutions	Check	DD	Week Ending 7/18/2021	None	None	None	3,000.01	0.00
2021-07-30	Superior Commercial Solutions	Check	DD	Week Ending 7/18/2021	None	None	None	56.00	0.00
2021-07-30	Superior Commercial Solutions	Check	DD	Week Ending 7/18/2021	None	None	None	623.00	0.00
2021-07-30	Superior Commercial Solutions	Check	DD	Week Ending 7/18/2021	None	None	None	693.00	0.00
2021-07-30	Superior Commercial Solutions	Check	DD	Week Ending 7/18/2021	None	None	None	4,604.60	0.00
2021-07-30	Superior Commercial Solutions	Check	DD	Week Ending 7/18/2021	None	None	None	4,437.00	0.00
2021-07-30	Superior Commercial Solutions	Check	DD	Week Ending 7/18/2021	None	None	None	371.00	0.00
2021-07-30	Superior Commercial Solutions	Check	DD	Week Ending 7/18/2021	None	None	None	1,388.10	0.00
2021-07-30	Superior Commercial Solutions	Check	DD	Week Ending 7/18/2021	None	None	None	4,941.00	0.00
2021-07-30	Superior Commercial Solutions	Check	DD	Week Ending 7/18/2021	None	None	None	3,252.20	0.00
2021-08-02	Superior Commercial Solutions	Check	20355	Payroll	None	None	None	2,198.00	0.00
2021-08-02	Superior Commercial Solutions	Check	20356	Payroll	None	None	None	1,316.00	0.00
2021-08-03	Superior Commercial Solutions	Check	DD	Week ending 7/25/21	None	None	None	476.00	0.00
2021-08-03	Superior Commercial Solutions	Check	DD	Week ending 7/25/21	None	None	None	265.78	0.00
2021-08-04	Superior Commercial Solutions	Check	DD	Reimbursment for wast management fees for Park View	None	None	None	18.69	0.00
2021-08-06	Superior Commercial Solutions	Check	DD	Week Ending 7/25/2021	None	None	None	243.84	0.00
2021-08-06	Superior Commercial Solutions	Check	DD	Week Ending 7/25/2021	None	None	None	602.00	0.00
2021-08-06	Superior Commercial Solutions	Check	DD	Week Ending 7/25/2021	None	None	None	1,143.90	0.00
2021-08-06	Superior Commercial Solutions	Check	DD	Week Ending 7/25/2021	None	None	None	245.00	0.00
2021-08-06	Superior Commercial Solutions	Check	DD	Week Ending 7/25/2021	None	None	None	1,948.10	0.00
2021-08-06	Superior Commercial Solutions	Check	DD	Week Ending 7/25/2021	None	None	None	5,031.00	0.00
2021-08-06	Superior Commercial Solutions	Check	DD	Week Ending 7/25/2021	None	None	None	982.10	0.00
2021-08-06	Superior Commercial Solutions	Check	DD	Week Ending 7/25/2021	None	None	None	610.86	0.00
2021-08-06	Superior Commercial Solutions	Check	DD	Week Ending 7/25/2021	None	None	None	4,604.60	0.00
2021-08-06	Superior Commercial Solutions	Check	DD	Week Ending 7/25/2021	None	None	None	553.00	0.00
2021-08-06	Superior Commercial Solutions	Check	DD	Week Ending 7/25/2021	None	None	None	251.54	0.00
2021-08-06	Superior Commercial Solutions	Check	DD	Week Ending 7/25/2021	None	None	None	735.00	0.00
2021-08-06	Superior Commercial Solutions	Check	DD	Week Ending 7/25/2021	None	None	None	3,000.01	0.00
2021-08-06	Superior Commercial Solutions	Check	DD	Week Ending 7/25/2021	None	None	None	1,046.50	0.00
2021-08-06	Superior Commercial Solutions	Check	DD	8016169499	None	None	None	644.00	0.00
2021-08-06	Superior Commercial Solutions	Check	DD	Week Ending 7/25/2021	None	None	None	3,000.00	0.00
2021-08-06	Superior Commercial Solutions	Check	DD	Week Ending 7/25/2021	None	None	None	315.00	0.00
2021-08-06	Superior Commercial Solutions	Check	DD	Week Ending 7/25/2021	None	None	None	536.90	0.00
2021-08-06	Superior Commercial Solutions	Check	DD	Week Ending 7/25/2021	None	None	None	1,368.50	0.00
2021-08-06	Superior Commercial Solutions	Check	DD	Week Ending 7/25/2021	None	None	None	161.00	0.00
2021-08-06	Superior Commercial Solutions	Check	DD	Week Ending 7/25/2021	None	None	None	566.90	0.00
2021-08-06	Superior Commercial Solutions	Check	DD	Week Ending 7/25/2021	None	None	None	441.00	0.00
2021-08-06	Superior Commercial Solutions	Check	DD	Week Ending 7/25/2021	None	None	None	1,344.85	0.00
2021-08-06	Superior Commercial Solutions	Check	DD	Week Ending 7/25/2021	None	None	None	63.00	0.00
2021-08-06	Superior Commercial Solutions	Check	DD	Week Ending 7/25/2021	None	None	None	2,398.90	0.00
2021-08-06	Superior Commercial Solutions	Check	DD	Week Ending 7/25/2021	None	None	None	686.00	0.00
2021-08-06	Superior Commercial Solutions	Check	DD	Week Ending 7/25/2021	None	None	None	371.00	0.00
2021-08-06	Superior Commercial Solutions	Check	DD	Week Ending 7/25/2021	None	None	None	1,794.10	0.00
2021-08-06	Superior Commercial Solutions	Check	DD	Week Ending 7/25/2021	None	None	None	2,696.40	0.00
2021-08-06	Superior Commercial Solutions	Check	DD	Week Ending 7/25/2021	None	None	None	623.00	0.00
2021-08-06	Superior Commercial Solutions	Check	DD	Week Ending 7/25/2021	None	None	None	1,368.50	0.00
2021-08-06	Superior Commercial Solutions	Check	DD	Week Ending 7/25/2021	None	None	None	280.00	0.00
2021-08-06	Superior Commercial Solutions	Check	DD	Week Ending 7/25/2021	None	None	None	693.00	0.00
2021-08-06	Superior Commercial Solutions	Check	DD	Week Ending 7/25/2021	None	None	None	1,457.53	0.00
2021-08-06	Superior Commercial Solutions	Check	DD	Week Ending 7/18/2021	None	None	None	2,032.23	0.00
2021-08-06	Superior Commercial Solutions	Check	DD	Week Ending 7/25/2021	None	None	None	1,990.90	0.00
2021-08-06	Superior Commercial Solutions	Check	DD	Week Ending 7/25/2021 - Deducted the last of his loan ($350). Jeff now owes NOTHING.	None	None	None	1,456.00	0.00
2021-08-06	Superior Commercial Solutions	Check	DD	Week Ending 7/5/2021	None	None	None	651.00	0.00
2021-08-06	Superior Commercial Solutions	Check	DD	Week Ending 7/25/2021	None	None	None	2,195.70	0.00
2021-08-06	Superior Commercial Solutions	Check	DD	Week Ending 7/25/2021	None	None	None	672.00	0.00
2021-08-06	Superior Commercial Solutions	Check	DD	Week Ending 7/25/2021	None	None	None	308.00	0.00
2021-08-06	Superior Commercial Solutions	Check	DD	Week Ending 7/25/2021	None	None	None	2,002.00	0.00
2021-08-06	Superior Commercial Solutions	Check	DD	Kitchen in Ogden	None	None	None	815.00	0.00
2021-08-06	Superior Commercial Solutions	Check	DD	Week Ending 7/25/2021	None	None	None	574.00	0.00
2021-08-06	Superior Commercial Solutions	Check	DD	Week Ending 7/25/2021	None	None	None	70.00	0.00
2021-08-06	Superior Commercial Solutions	Check	DD	Week Ending 7/25/2021	None	None	None	322.00	0.00
2021-08-06	Superior Commercial Solutions	Check	various	Quartz & Sink Installation	Miller Construction	Tanaraq on 5th Apartments	Engga Company	8,403.44	0.00
2021-08-09	Superior Commercial Solutions	Check	DD	Week Ending 7/18/2021 - Wasn't deposited because Oscar was missing information that was needed.	None	None	None	966.00	0.00
2021-08-09	Superior Commercial Solutions	Check	20357	Final Check	None	None	None	567.00	0.00
2021-08-10	Superior Commercial Solutions	Check	DD	St. George Perdiem	None	None	None	280.00	0.00
2021-08-10	Superior Commercial Solutions	Check	DD	Invoice 1221 for Oh My Honey for Invoice dated 8/2/2021	None	None	None	699.50	0.00
2021-08-10	Superior Commercial Solutions	Check	DD	St. George Perdiem	None	None	None	280.00	0.00
2021-08-10	Superior Commercial Solutions	Check	DD	Invoice 1221 - share of Oh My Honey for Month of August	None	None	None	0.00	0.00
2021-08-13	Superior Commercial Solutions	Check	DD	Week Ending 8/1/2021	None	None	None	3,000.01	0.00
2021-08-13	Superior Commercial Solutions	Check	DD	Week Ending 8/1/2021	None	None	None	7,655.00	0.00
2021-08-13	Superior Commercial Solutions	Check	DD	Week Ending 8/1/2021	None	None	None	2,776.00	0.00
2021-08-13	Superior Commercial Solutions	Check	DD	Week Ending 8/1/2021	None	None	None	1,516.50	0.00
2021-08-13	Superior Commercial Solutions	Check	DD	Week Ending 8/1/2021	None	None	None	581.00	0.00
2021-08-13	Superior Commercial Solutions	Check	DD	Week Ending 8/1/2021	None	None	None	1,064.00	0.00
2021-08-13	Superior Commercial Solutions	Check	DD	Week Ending 8/1/2021	None	None	None	2,648.90	0.00
2021-08-13	Superior Commercial Solutions	Check	DD	Week Ending 8/1/2021	None	None	None	812.00	0.00
2021-08-13	Superior Commercial Solutions	Check	DD	Week Ending 8/1/2021	None	None	None	623.00	0.00
2021-08-13	Superior Commercial Solutions	Check	DD	Week Ending 8/1/2021	None	None	None	746.66	0.00
2021-08-13	Superior Commercial Solutions	Check	DD	Week Ending 8/1/2021	None	None	None	2,098.60	0.00
2021-08-13	Superior Commercial Solutions	Check	DD	Week Ending 8/1/2021	None	None	None	168.00	0.00
2021-08-13	Superior Commercial Solutions	Check	DD	Week Ending 8/1/2021	None	None	None	1,577.80	0.00
2021-08-13	Superior Commercial Solutions	Check	DD	Week Ending 8/1/2021	None	None	None	350.00	0.00
2021-08-13	Superior Commercial Solutions	Check	DD	Week Ending 8/1/2021	None	None	None	7,413.00	0.00
2021-08-13	Superior Commercial Solutions	Check	DD	Week Ending 8/1/2021	None	None	None	49.00	0.00
2021-08-13	Superior Commercial Solutions	Check	DD	Week Ending 8/1/2021	None	None	None	2,835.84	0.00
2021-08-13	Superior Commercial Solutions	Check	DD	Week Ending 8/1/2021	None	None	None	1,771.00	0.00
2021-08-13	Superior Commercial Solutions	Check	DD	Week Ending 8/1/2021	None	None	None	3,000.00	0.00
2021-08-13	Superior Commercial Solutions	Check	DD	Week Ending 8/1/2021	None	None	None	1,099.00	0.00
2021-08-13	Superior Commercial Solutions	Check	DD	Week Ending 8/1/2021	None	None	None	1,610.00	0.00
2021-08-13	Superior Commercial Solutions	Check	DD	Week Ending 8/1/2021	None	None	None	693.00	0.00
2021-08-13	Superior Commercial Solutions	Check	DD	Week Ending 8/1/2021	None	None	None	784.00	0.00
2021-08-13	Superior Commercial Solutions	Check	DD	Week Ending 8/1/2021	None	None	None	548.56	0.00
2021-08-13	Superior Commercial Solutions	Check	DD	Week Ending 8/1/2021	None	None	None	226.68	0.00
2021-08-13	Superior Commercial Solutions	Check	DD	Week Ending 8/1/2021	None	None	None	1,738.80	0.00
2021-08-13	Superior Commercial Solutions	Check	DD	Week Ending 8/1/2021	None	None	None	1,803.20	0.00
2021-08-13	Superior Commercial Solutions	Check	DD	Week Ending 8/1/2021	None	None	None	7,416.00	0.00
2021-08-13	Superior Commercial Solutions	Check	DD	Week Ending 8/1/2021	None	None	None	371.00	0.00
2021-08-13	Superior Commercial Solutions	Check	DD	Week Ending 8/1/2021	None	None	None	1,345.70	0.00
2021-08-13	Superior Commercial Solutions	Check	DD	Week Ending 8/1/2021	None	None	None	462.00	0.00
2021-08-13	Superior Commercial Solutions	Check	DD	Week Ending 8/1/2021	None	None	None	479.74	0.00
2021-08-13	Superior Commercial Solutions	Check	DD	Week Ending 8/1/2021	None	None	None	280.00	0.00
2021-08-13	Superior Commercial Solutions	Check	DD	Week Ending 8/1/2021	None	None	None	441.00	0.00
2021-08-13	Superior Commercial Solutions	Check	DD	Week Ending 8/1/2021	None	None	None	279.30	0.00
2021-08-13	Superior Commercial Solutions	Check	DD	Week Ending 8/1/2021	None	None	None	1,513.40	0.00
2021-08-13	Superior Commercial Solutions	Check	DD	Week Ending 8/1/2021	None	None	None	712.82	0.00
2021-08-13	Superior Commercial Solutions	Check	DD	Week Ending 8/1/2021	None	None	None	700.00	0.00
2021-08-13	Superior Commercial Solutions	Check	DD	Week Ending 8/1/2021	None	None	None	2,389.80	0.00
2021-08-13	Superior Commercial Solutions	Check	DD	Week Ending 8/1/2021	None	None	None	338.10	0.00
2021-08-18	Superior Commercial Solutions	Check	DD	Weeks 1 and 2 ending 8/1/2021	None	None	None	1,080.20	0.00
2021-08-20	Superior Commercial Solutions	Check	DD	Week Ending 8/82021	None	None	None	1,820.80	0.00
2021-08-20	Superior Commercial Solutions	Check	DD	Week Ending 8/82021	None	None	None	1,064.00	0.00
2021-08-20	Superior Commercial Solutions	Check	DD	Week Ending 8/82021	None	None	None	1,161.03	0.00
2021-08-20	Superior Commercial Solutions	Check	DD	Week Ending 8/82021	None	None	None	738.04	0.00
2021-08-20	Superior Commercial Solutions	Check	DD	Week Ending 8/82021	None	None	None	357.00	0.00
2021-08-20	Superior Commercial Solutions	Check	DD	Week Ending 8/82021	None	None	None	3,316.60	0.00
2021-08-20	Superior Commercial Solutions	Check	DD	Week Ending 8/82021	None	None	None	175.46	0.00
2021-08-20	Superior Commercial Solutions	Check	DD	Week Ending 8/82021	None	None	None	301.00	0.00
2021-08-20	Superior Commercial Solutions	Check	DD	Week Ending 8/82021	None	None	None	1,561.70	0.00
2021-08-20	Superior Commercial Solutions	Check	DD	Week Ending 8/82021	None	None	None	3,139.50	0.00
2021-08-20	Superior Commercial Solutions	Check	DD	Week Ending 8/82021	None	None	None	338.10	0.00
2021-08-20	Superior Commercial Solutions	Check	DD	Week Ending 8/82021	None	None	None	483.00	0.00
2021-08-20	Superior Commercial Solutions	Check	DD	Week Ending 8/82021	None	None	None	609.00	0.00
2021-08-20	Superior Commercial Solutions	Check	DD	Week Ending 8/82021	None	None	None	724.50	0.00
2021-08-20	Superior Commercial Solutions	Check	DD	Week Ending 8/82021	None	None	None	1,593.90	0.00
2021-08-20	Superior Commercial Solutions	Check	DD	Week Ending 8/82021	None	None	None	3,906.00	0.00
2021-08-20	Superior Commercial Solutions	Check	DD	Week Ending 8/82021	None	None	None	980.00	0.00
2021-08-20	Superior Commercial Solutions	Check	DD	Week Ending 8/82021 Added 7 hours at $11 more for going to Birdie and doing drawers.	None	None	None	763.00	0.00
2021-08-20	Superior Commercial Solutions	Check	DD	Week Ending 8/82021	None	None	None	973.00	0.00
2021-08-20	Superior Commercial Solutions	Check	DD	Week Ending 8/82021	None	None	None	299.38	0.00
2021-08-20	Superior Commercial Solutions	Check	DD	Week Ending 8/82021	None	None	None	168.00	0.00
2021-08-20	Superior Commercial Solutions	Check	DD	Week Ending 8/82021	None	None	None	2,030.00	0.00
2021-08-20	Superior Commercial Solutions	Check	DD	Week Ending 8/82021	None	None	None	500.50	0.00
2021-08-20	Superior Commercial Solutions	Check	DD	Week Ending 8/82021	None	None	None	660.34	0.00
2021-08-20	Superior Commercial Solutions	Check	DD	Week Ending 8/82021	None	None	None	1,932.00	0.00
2021-08-20	Superior Commercial Solutions	Check	DD	riverstrevino@icloud.com	None	None	None	184.00	0.00
2021-08-20	Superior Commercial Solutions	Check	DD	Week Ending 8/82021 - This check includes the $2,802 that was not approved (or payed) on last pa...	None	None	None	6,388.00	0.00
2021-08-20	Superior Commercial Solutions	Check	DD	Week Ending 8/82021	None	None	None	70.00	0.00
2021-08-20	Superior Commercial Solutions	Check	DD	Week Ending 8/82021	None	None	None	2,336.20	0.00
2021-08-20	Superior Commercial Solutions	Check	DD	Week Ending 8/82021	None	None	None	2,862.00	0.00
2021-08-20	Superior Commercial Solutions	Check	DD	Week Ending 8/82021	None	None	None	772.80	0.00
2021-08-20	Superior Commercial Solutions	Check	DD	Week Ending 8/82021	None	None	None	665.00	0.00
2021-08-20	Superior Commercial Solutions	Check	DD	Week Ending 8/82021	None	None	None	539.00	0.00
2021-08-20	Superior Commercial Solutions	Check	DD	Week Ending 8/82021	None	None	None	476.00	0.00
2021-08-20	Superior Commercial Solutions	Check	DD	Week Ending 8/82021	None	None	None	3,000.01	0.00
2021-08-20	Superior Commercial Solutions	Check	DD	Week Ending 8/82021	None	None	None	2,408.00	0.00
2021-08-20	Superior Commercial Solutions	Check	DD	Week Ending 8/82021	None	None	None	1,225.30	0.00
2021-08-20	Superior Commercial Solutions	Check	DD	Week Ending 8/82021	None	None	None	1,935.83	0.00
2021-08-20	Superior Commercial Solutions	Check	DD	Week Ending 8/82021	None	None	None	949.90	0.00
2021-08-20	Superior Commercial Solutions	Check	DD	Week Ending 8/82021	None	None	None	3,000.00	0.00
2021-08-20	Superior Commercial Solutions	Check	DD	Week Ending 8/82021	None	None	None	1,356.60	0.00
2021-08-20	Superior Commercial Solutions	Check	DD	Week Ending 8/82021	None	None	None	2,500.00	0.00
2021-08-20	Superior Commercial Solutions	Check	DD	Week Ending 8/8/2021	None	None	None	1,350.00	0.00
2021-08-20	Superior Commercial Solutions	Check	DD	Week Ending 8/82021	None	None	None	660.10	0.00
2021-08-20	Superior Commercial Solutions	Check	DD	Week Ending 8/82021	None	None	None	805.00	0.00
2021-08-27	Superior Commercial Solutions	Check	DD	Week Ending 8/15/2021	None	None	None	3,000.01	0.00
2021-08-27	Superior Commercial Solutions	Check	DD	Week Ending 8/15/2021	None	None	None	3,000.00	0.00
2021-08-27	Superior Commercial Solutions	Check	DD	Week Ending 8/15/2021	None	None	None	511.00	0.00
2021-08-27	Superior Commercial Solutions	Check	DD	3855528195	None	None	None	483.00	0.00
2021-08-27	Superior Commercial Solutions	Check	DD	3855528195	None	None	None	3,477.60	0.00
2021-08-27	Superior Commercial Solutions	Check	DD	Week Ending 8/15/2021	None	None	None	1,393.50	0.00
2021-08-27	Superior Commercial Solutions	Check	DD	Week Ending 8/15/2021	None	None	None	238.00	0.00
2021-08-27	Superior Commercial Solutions	Check	DD	Week Ending 8/15/2021	None	None	None	679.00	0.00
2021-08-27	Superior Commercial Solutions	Check	DD	Week Ending 8/15/2021	None	None	None	2,791.80	0.00
2021-08-27	Superior Commercial Solutions	Check	DD	Week Ending 8/15/2021	None	None	None	1,852.06	0.00
2021-08-27	Superior Commercial Solutions	Check	DD	Week Ending 8/15/2021	None	None	None	140.00	0.00
2021-08-27	Superior Commercial Solutions	Check	DD	Week Ending 8/15/2021	None	None	None	476.00	0.00
2021-08-27	Superior Commercial Solutions	Check	DD	Week Ending 8/15/2021	None	None	None	1,996.40	0.00
2021-08-27	Superior Commercial Solutions	Check	DD	Week Ending 8/15/2021	None	None	None	3,285.00	0.00
2021-08-27	Superior Commercial Solutions	Check	DD	Week Ending 8/15/2021	None	None	None	1,541.10	0.00
2021-08-27	Superior Commercial Solutions	Check	DD	Week Ending 8/15/2021	None	None	None	2,791.80	0.00
2021-08-27	Superior Commercial Solutions	Check	DD	Week Ending 8/15/2021	None	None	None	728.00	0.00
2021-08-27	Superior Commercial Solutions	Check	DD	Week Ending 8/15/2021	None	None	None	165.20	0.00
2021-08-27	Superior Commercial Solutions	Check	DD	Week Ending 8/15/2021	None	None	None	280.00	0.00
2021-08-27	Superior Commercial Solutions	Check	DD	Week Ending 8/15/2021	None	None	None	4,604.60	0.00
2021-08-27	Superior Commercial Solutions	Check	DD	Week Ending 8/15/2021	None	None	None	2,382.80	0.00
2021-08-27	Superior Commercial Solutions	Check	DD	Week Ending 8/15/2021	None	None	None	48.30	0.00
2021-08-27	Superior Commercial Solutions	Check	DD	Week Ending 8/15/2021	None	None	None	686.00	0.00
2021-08-27	Superior Commercial Solutions	Check	DD	Week Ending 8/15/2021 plus $100 for gas to logan and back	None	None	None	813.00	0.00
2021-08-27	Superior Commercial Solutions	Check	DD	Week Ending 8/15/2021	None	None	None	853.30	0.00
2021-08-27	Superior Commercial Solutions	Check	DD	Week Ending 8/15/2021	None	None	None	1,538.80	0.00
2021-08-27	Superior Commercial Solutions	Check	DD	Week Ending 8/15/2021	None	None	None	987.00	0.00
2021-08-27	Superior Commercial Solutions	Check	DD	Week Ending 8/15/2021	None	None	None	483.00	0.00
2021-08-27	Superior Commercial Solutions	Check	DD	Week Ending 8/15/2021	None	None	None	631.20	0.00
2021-08-27	Superior Commercial Solutions	Check	DD	Week Ending 8/15/2021	None	None	None	1,288.00	0.00
2021-08-27	Superior Commercial Solutions	Check	DD	Week Ending 8/15/2021	None	None	None	542.50	0.00
2021-08-27	Superior Commercial Solutions	Check	DD	Week Ending 8/15/2021	None	None	None	595.70	0.00
2021-08-27	Superior Commercial Solutions	Check	DD	Week Ending 8/15/2021	None	None	None	220.96	0.00
2021-08-27	Superior Commercial Solutions	Check	DD	Week Ending 8/15/2021	None	None	None	203.00	0.00
2021-08-27	Superior Commercial Solutions	Check	DD	Week Ending 8/15/2021	None	None	None	1,690.50	0.00
2021-08-27	Superior Commercial Solutions	Check	DD	Week Ending 8/15/2021	None	None	None	476.00	0.00
2021-08-27	Superior Commercial Solutions	Check	DD	Week Ending 8/15/2021	None	None	None	2,511.60	0.00
2021-08-27	Superior Commercial Solutions	Check	DD	3855528195	None	None	None	574.00	0.00
2021-08-27	Superior Commercial Solutions	Check	DD	Week Ending 8/15/2021	None	None	None	6,589.00	0.00
2021-08-27	Superior Commercial Solutions	Check	DD	Week Ending 8/15/2021	None	None	None	810.00	0.00
2021-08-27	Superior Commercial Solutions	Check	DD	Week Ending 8/15/2021	None	None	None	407.86	0.00
2021-08-27	Superior Commercial Solutions	Check	DD	3855528195	None	None	None	177.10	0.00
2021-08-27	Superior Commercial Solutions	Check	DD	Week Ending 8/15/2021	None	None	None	777.00	0.00
2021-08-27	Superior Commercial Solutions	Check	DD	3855528195	None	None	None	949.90	0.00
2021-08-27	Superior Commercial Solutions	Check	DD	Week Ending 8/15/2021	None	None	None	854.18	0.00
2021-08-27	Superior Commercial Solutions	Check	DD	Week Ending 8/15/2021	None	None	None	2,080.00	0.00
2021-08-27	Superior Commercial Solutions	Check	DD	Week Ending 8/15/2021	None	None	None	2,807.00	0.00
2021-09-01	Superior Commercial Solutions	Check	DD	Week Ending 8/15/2021	None	None	None	5,082.00	0.00
2021-09-02	Superior Commercial Solutions	Check	20011	Contractors Payment - Jordan, Jared	None	None	None	13,475.00	0.00
2021-09-03	Superior Commercial Solutions	Check	DD	Week Ending 8/22/2021 - Subtracted $2500 that was given to Siaki 2 weeks ago as an advance.	None	None	None	6,054.00	0.00
2021-09-03	Superior Commercial Solutions	Check	DD	Week Ending 8/22/2021	None	None	None	81.20	0.00
2021-09-03	Superior Commercial Solutions	Check	DD	Week Ending 8/22/2021	None	None	None	1,690.28	0.00
2021-09-03	Superior Commercial Solutions	Check	DD	Week Ending 8/22/2021	None	None	None	6,472.00	0.00
2021-09-03	Superior Commercial Solutions	Check	DD	Week Ending 8/22/2021	None	None	None	175.00	0.00
2021-09-03	Superior Commercial Solutions	Check	DD	Week Ending 8/22/2021	None	None	None	1,338.00	0.00
2021-09-03	Superior Commercial Solutions	Check	DD	Week Ending 8/22/2021	None	None	None	357.00	0.00
2021-09-03	Superior Commercial Solutions	Check	DD	Week Ending 8/22/2021	None	None	None	546.00	0.00
2021-09-03	Superior Commercial Solutions	Check	DD	Week Ending 8/22/2021	None	None	None	280.00	0.00
2021-09-03	Superior Commercial Solutions	Check	DD	Week Ending 8/22/2021	None	None	None	420.00	0.00
2021-09-03	Superior Commercial Solutions	Check	DD	Week Ending 8/22/2021	None	None	None	1,338.60	0.00
2021-09-03	Superior Commercial Solutions	Check	DD	Week Ending 8/22/2021	None	None	None	3,932.00	0.00
2021-09-03	Superior Commercial Solutions	Check	DD	Week Ending 8/22/2021	None	None	None	625.82	0.00
2021-09-03	Superior Commercial Solutions	Check	DD	Week Ending 8/22/2021	None	None	None	4,417.30	0.00
2021-09-03	Superior Commercial Solutions	Check	DD	Week Ending 8/22/2021	None	None	None	515.20	0.00
2021-09-03	Superior Commercial Solutions	Check	DD	Week Ending 8/22/2021	None	None	None	602.00	0.00
2021-09-03	Superior Commercial Solutions	Check	DD	Week Ending 8/22/2021	None	None	None	1,175.30	0.00
2021-09-03	Superior Commercial Solutions	Check	DD	Week Ending 8/22/2021	None	None	None	1,538.80	0.00
2021-09-03	Superior Commercial Solutions	Check	DD	Week Ending 8/22/2021	None	None	None	1,368.50	0.00
2021-09-03	Superior Commercial Solutions	Check	DD	Week Ending 8/22/2021	None	None	None	3,000.00	0.00
2021-09-03	Superior Commercial Solutions	Check	DD	Week Ending 8/22/2021	None	None	None	150.96	0.00
2021-09-03	Superior Commercial Solutions	Check	DD	Week Ending 8/22/2021	None	None	None	1,466.98	0.00
2021-09-03	Superior Commercial Solutions	Check	DD	Week Ending 8/22/2021	None	None	None	724.50	0.00
2021-09-03	Superior Commercial Solutions	Check	DD	Week Ending 8/22/2021	None	None	None	413.00	0.00
2021-09-03	Superior Commercial Solutions	Check	DD	Week Ending 8/22/2021	None	None	None	1,856.80	0.00
2021-09-03	Superior Commercial Solutions	Check	DD	Week Ending 8/22/2021	None	None	None	128.00	0.00
2021-09-03	Superior Commercial Solutions	Check	DD	Week Ending 8/22/2021	None	None	None	651.00	0.00
2021-09-03	Superior Commercial Solutions	Check	DD	Week Ending 8/22/2021	None	None	None	2,002.00	0.00
2021-09-03	Superior Commercial Solutions	Check	DD	Week Ending 8/22/2021	None	None	None	1,269.80	0.00
2021-09-03	Superior Commercial Solutions	Check	DD	Week Ending 8/22/2021	None	None	None	2,930.20	0.00
2021-09-03	Superior Commercial Solutions	Check	DD	Week Ending 8/22/2021	None	None	None	504.00	0.00
2021-09-03	Superior Commercial Solutions	Check	DD	Week Ending 8/22/2021	None	None	None	5,811.00	0.00
2021-09-03	Superior Commercial Solutions	Check	DD	Week Ending 8/22/2021	None	None	None	140.00	0.00
2021-09-03	Superior Commercial Solutions	Check	DD	Week Ending 8/22/2021	None	None	None	2,850.00	0.00
2021-09-03	Superior Commercial Solutions	Check	DD	Week Ending 8/22/2021	None	None	None	3,000.01	0.00
2021-09-03	Superior Commercial Solutions	Check	DD	Week Ending 8/22/2021	None	None	None	2,157.40	0.00
2021-09-03	Superior Commercial Solutions	Check	DD	Week Ending 8/22/2021	None	None	None	126.00	0.00
2021-09-03	Superior Commercial Solutions	Check	DD	Week Ending 8/22/2021	None	None	None	1,962.73	0.00
2021-09-03	Superior Commercial Solutions	Check	DD	Week Ending 8/22/2021	None	None	None	539.00	0.00
2021-09-10	Superior Commercial Solutions	Check	DD	Week Ending 8/29/2021	None	None	None	476.00	0.00
2021-09-10	Superior Commercial Solutions	Check	DD	Invoice 1260	None	None	None	1,657.00	0.00
2021-09-10	Superior Commercial Solutions	Check	DD	Week Ending 8/29/2021	None	None	None	259.00	0.00
2021-09-10	Superior Commercial Solutions	Check	DD	Week Ending 8/29/2021	None	None	None	289.80	0.00
2021-09-10	Superior Commercial Solutions	Check	DD	Is this correct? Just 1 vanity should pay $58??	None	None	None	6,149.00	0.00
2021-09-10	Superior Commercial Solutions	Check	DD	Week Ending 8/29/2021	None	None	None	3,954.70	0.00
2021-09-10	Superior Commercial Solutions	Check	DD	Week Ending 8/29/2021	None	None	None	3,236.10	0.00
2021-09-10	Superior Commercial Solutions	Check	DD	Week Ending 8/29/2021	None	None	None	1,497.30	0.00
2021-09-10	Superior Commercial Solutions	Check	DD	Week Ending 8/29/2021	None	None	None	133.00	0.00
2021-09-10	Superior Commercial Solutions	Check	DD	Week Ending 8/29/2021	None	None	None	1,701.00	0.00
2021-09-10	Superior Commercial Solutions	Check	DD	Is this correct? Just 1 vanity should pay $58??	None	None	None	1,110.90	0.00
2021-09-10	Superior Commercial Solutions	Check	DD	R/M Stables invoice received 9/9/2021	None	None	None	745.50	0.00
2021-09-10	Superior Commercial Solutions	Check	DD	Week Ending 8/29/2021	None	None	None	133.00	0.00
2021-09-10	Superior Commercial Solutions	Check	DD	Week Ending 8/29/2021	None	None	None	2,678.90	0.00
2021-09-10	Superior Commercial Solutions	Check	DD	Week Ending 8/29/2021	None	None	None	434.00	0.00
2021-09-10	Superior Commercial Solutions	Check	DD	Is this correct? Just 1 vanity should pay $58??	None	None	None	119.00	0.00
2021-09-10	Superior Commercial Solutions	Check	DD	Week Ending 8/29/2021	None	None	None	2,276.90	0.00
2021-09-10	Superior Commercial Solutions	Check	DD	Is this correct? Just 1 vanity should pay $58??	None	None	None	297.36	0.00
2021-09-10	Superior Commercial Solutions	Check	DD	Week Ending 8/29/2021	None	None	None	1,030.40	0.00
2021-09-10	Superior Commercial Solutions	Check	DD	Week Ending 8/29/2021	None	None	None	305.90	0.00
2021-09-10	Superior Commercial Solutions	Check	DD	Week Ending 8/29/2021	None	None	None	2,570.40	0.00
2021-09-10	Superior Commercial Solutions	Check	DD	Week Ending 8/29/2021	None	None	None	1,143.10	0.00
2021-09-10	Superior Commercial Solutions	Check	DD	Week Ending 8/29/2021	None	None	None	2,237.90	0.00
2021-09-10	Superior Commercial Solutions	Check	DD	Week Ending 8/29/2021	None	None	None	289.00	0.00
2021-09-10	Superior Commercial Solutions	Check	DD	Week Ending 8/29/2021	None	None	None	1,362.60	0.00
2021-09-10	Superior Commercial Solutions	Check	DD	Week Ending 8/29/2021	None	None	None	170.34	0.00
2021-09-10	Superior Commercial Solutions	Check	DD	Week Ending 8/29/2021	None	None	None	2,961.00	0.00
2021-09-10	Superior Commercial Solutions	Check	DD	Week Ending 8/29/2021	None	None	None	3,000.00	0.00
2021-09-10	Superior Commercial Solutions	Check	DD	Week Ending 8/29/2021	None	None	None	140.00	0.00
2021-09-10	Superior Commercial Solutions	Check	DD	Week Ending 8/29/2021	None	None	None	679.00	0.00
2021-09-10	Superior Commercial Solutions	Check	DD	Is this correct? Just 1 vanity should pay $58??	None	None	None	531.30	0.00
2021-09-10	Superior Commercial Solutions	Check	DD	Week Ending 8/29/2021	None	None	None	175.00	0.00
2021-09-10	Superior Commercial Solutions	Check	DD	Week Ending 8/29/2021	None	None	None	245.00	0.00
2021-09-10	Superior Commercial Solutions	Check	DD	Week Ending 8/29/2021	None	None	None	4,060.00	0.00
2021-09-10	Superior Commercial Solutions	Check	DD	Week Ending 8/29/2021	None	None	None	3,000.01	0.00
2021-09-10	Superior Commercial Solutions	Check	DD	Work for Utah	None	None	None	8,500.00	0.00
2021-09-13	Superior Commercial Solutions	Check	DD	Washington Street	None	None	None	122.00	0.00
2021-09-13	Superior Commercial Solutions	Check	DD	Week Ending 8/29/2021	None	None	None	1,241.44	0.00
2021-09-15	Superior Commercial Solutions	Check	20012	Install	None	None	None	579.60	0.00
2021-09-16	Superior Commercial Solutions	Check	132	CHECK 132 CHECK 132	None	None	None	418.00	0.00
2021-09-17	Superior Commercial Solutions	Check	DD	Week Ending 9/5/2021	None	None	None	2,221.80	0.00
2021-09-17	Superior Commercial Solutions	Check	DD	Week Ending 9/5/2021	None	None	None	1,339.10	0.00
2021-09-17	Superior Commercial Solutions	Check	DD	Week Ending 9/5/2021	None	None	None	861.00	0.00
2021-09-17	Superior Commercial Solutions	Check	DD	Week Ending 9/5/2021	None	None	None	3,000.01	0.00
2021-09-17	Superior Commercial Solutions	Check	DD	Week Ending 9/5/2021	None	None	None	126.00	0.00
2021-09-17	Superior Commercial Solutions	Check	DD	Week Ending 9/5/2021	None	None	None	763.00	0.00
2021-09-17	Superior Commercial Solutions	Check	DD	Week Ending 9/5/2021	None	None	None	483.00	0.00
2021-09-17	Superior Commercial Solutions	Check	DD	Week Ending 9/5/2021	None	None	None	315.00	0.00
2021-09-17	Superior Commercial Solutions	Check	DD	Week Ending 9/5/2021	None	None	None	1,006.00	0.00
2021-09-17	Superior Commercial Solutions	Check	DD	Week Ending 9/5/2021	None	None	None	616.00	0.00
2021-09-17	Superior Commercial Solutions	Check	DD	Week Ending 9/5/2021	None	None	None	3,486.50	0.00
2021-09-17	Superior Commercial Solutions	Check	DD	Week Ending 9/5/2021 - Added $300 for work undermount sink cut outs at Eagle Mountain (3)	None	None	None	12,895.00	0.00
2021-09-17	Superior Commercial Solutions	Check	DD	Week Ending 9/5/2021	None	None	None	3,000.00	0.00
2021-09-17	Superior Commercial Solutions	Check	DD	Week Ending 9/5/2021	None	None	None	1,538.80	0.00
2021-09-17	Superior Commercial Solutions	Check	DD	Week Ending 9/5/2021	None	None	None	126.00	0.00
2021-09-17	Superior Commercial Solutions	Check	DD	Week Ending 9/5/2021	None	None	None	84.00	0.00
2021-09-17	Superior Commercial Solutions	Check	DD	Week Ending 9/5/2021	None	None	None	885.50	0.00
2021-09-17	Superior Commercial Solutions	Check	DD	Week Ending 9/5/2021	None	None	None	721.00	0.00
2021-09-17	Superior Commercial Solutions	Check	DD	Week Ending 9/5/2021	None	None	None	130.66	0.00
2021-09-17	Superior Commercial Solutions	Check	DD	Week Ending 9/5/2021	None	None	None	3,092.90	0.00
2021-09-17	Superior Commercial Solutions	Check	DD	Week Ending 9/5/2021	None	None	None	2,324.00	0.00
2021-09-17	Superior Commercial Solutions	Check	DD	Week Ending 9/5/2021 - North Gate	None	None	None	3,173.40	0.00
2021-09-17	Superior Commercial Solutions	Check	DD	Week Ending 9/5/2021	None	None	None	1,651.98	0.00
2021-09-17	Superior Commercial Solutions	Check	DD	Week Ending 9/5/2021	None	None	None	1,656.20	0.00
2021-09-17	Superior Commercial Solutions	Check	DD	Week Ending 9/5/2021	None	None	None	4,035.00	0.00
2021-09-17	Superior Commercial Solutions	Check	DD	Week Ending 9/5/2021	None	None	None	3,180.00	0.00
2021-09-17	Superior Commercial Solutions	Check	DD	Week Ending 9/5/2021	None	None	None	3,107.30	0.00
2021-09-24	Superior Commercial Solutions	Check	DD	Week Ending 9/12/2021 - This is all Efrain's payment	None	None	None	477.16	0.00
2021-09-24	Superior Commercial Solutions	Check	DD	Week Ending 9/12/2021 - Deducted hourly pay for Rivers ($312) and Remington ($312) for helping o...	None	None	None	13,481.00	0.00
2021-09-24	Superior Commercial Solutions	Check	DD	Week Ending 9/12/2021	None	None	None	329.00	0.00
2021-09-24	Superior Commercial Solutions	Check	DD	Week Ending 9/12/2021	None	None	None	224.00	0.00
2021-09-24	Superior Commercial Solutions	Check	DD	Week Ending 9/12/2021	None	None	None	1,538.80	0.00
2021-09-24	Superior Commercial Solutions	Check	DD	Week Ending 9/12/2021	None	None	None	1,594.83	0.00
2021-09-24	Superior Commercial Solutions	Check	DD	Week Ending 9/12/2021	None	None	None	1,625.00	0.00
2021-09-24	Superior Commercial Solutions	Check	DD	Week Ending 9/12/2021	None	None	None	3,000.01	0.00
2021-09-24	Superior Commercial Solutions	Check	DD	Week Ending 9/12/2021	None	None	None	441.00	0.00
2021-09-24	Superior Commercial Solutions	Check	DD	Week Ending 9/12/2021	None	None	None	1,867.60	0.00
2021-09-24	Superior Commercial Solutions	Check	DD	Week Ending 9/12/2021	None	None	None	1,058.80	0.00
2021-09-24	Superior Commercial Solutions	Check	DD	Week Ending 9/12/2021	None	None	None	5,818.00	0.00
2021-09-24	Superior Commercial Solutions	Check	DD	Week Ending 9/12/2021	None	None	None	1,200.00	0.00
2021-09-24	Superior Commercial Solutions	Check	DD	Week Ending 9/12/2021	None	None	None	213.50	0.00
2021-09-24	Superior Commercial Solutions	Check	DD	2086478444	None	None	None	727.00	0.00
2021-09-24	Superior Commercial Solutions	Check	DD	Week Ending 9/12/2021	None	None	None	378.00	0.00
2021-09-24	Superior Commercial Solutions	Check	DD	Week Ending 9/12/2021	None	None	None	222.84	0.00
2021-09-24	Superior Commercial Solutions	Check	DD	Week Ending 9/12/2021	None	None	None	3,000.00	0.00
2021-09-24	Superior Commercial Solutions	Check	DD	Week Ending 9/12/2021	None	None	None	399.00	0.00
2021-09-24	Superior Commercial Solutions	Check	DD	Week Ending 9/12/2021	None	None	None	629.00	0.00
2021-09-24	Superior Commercial Solutions	Check	DD	Week Ending 9/12/2021	None	None	None	133.00	0.00
2021-09-24	Superior Commercial Solutions	Check	DD	Week Ending 9/12/2021	None	None	None	1,046.50	0.00
2021-09-24	Superior Commercial Solutions	Check	DD	Week Ending 9/12/2021	None	None	None	1,323.00	0.00
2021-09-24	Superior Commercial Solutions	Check	DD	Week Ending 9/12/2021	None	None	None	4,956.00	0.00
2021-09-24	Superior Commercial Solutions	Check	DD	Week Ending 9/12/2021	None	None	None	308.00	0.00
2021-09-24	Superior Commercial Solutions	Check	DD	Week Ending 9/12/2021	None	None	None	756.70	0.00
2021-09-24	Superior Commercial Solutions	Check	DD	Week Ending 9/12/2021	None	None	None	4,681.60	0.00
2021-09-24	Superior Commercial Solutions	Check	DD	Week Ending 9/12/2021	None	None	None	885.50	0.00
2021-09-27	Superior Commercial Solutions	Check	DD	Week Ending 9/12/2021	None	None	None	1,320.20	0.00
2021-10-01	Superior Commercial Solutions	Check	DD	Week Ending 9/19/2020	None	None	None	903.00	0.00
2021-10-01	Superior Commercial Solutions	Check	DD	Week Ending 9/19/2020	None	None	None	581.00	0.00
2021-10-01	Superior Commercial Solutions	Check	DD	Week Ending 9/19/2020	None	None	None	3,000.00	0.00
2021-10-01	Superior Commercial Solutions	Check	DD	Week Ending 9/19/2020	None	None	None	1,827.70	0.00
2021-10-01	Superior Commercial Solutions	Check	DD	Week Ending 9/19/2020	None	None	None	13,887.00	0.00
2021-10-01	Superior Commercial Solutions	Check	DD	Week Ending 9/19/2020	None	None	None	182.00	0.00
2021-10-01	Superior Commercial Solutions	Check	DD	Week Ending 9/19/2020	None	None	None	784.00	0.00
2021-10-01	Superior Commercial Solutions	Check	DD	Week Ending 9/19/2020	None	None	None	2,118.00	0.00
2021-10-01	Superior Commercial Solutions	Check	DD	Week Ending 9/19/2020 - Added Efrain?s pay of $313.84 to this check.	None	None	None	6,697.94	0.00
2021-10-01	Superior Commercial Solutions	Check	DD	Week Ending 9/19/2020	None	None	None	1,189.50	0.00
2021-10-01	Superior Commercial Solutions	Check	DD	Week Ending 9/19/2020	None	None	None	1,222.50	0.00
2021-10-01	Superior Commercial Solutions	Check	DD	Week Ending 9/19/2020	None	None	None	1,333.05	0.00
2021-10-01	Superior Commercial Solutions	Check	DD	Week Ending 9/19/2020	None	None	None	392.00	0.00
2021-10-01	Superior Commercial Solutions	Check	DD	Week Ending 9/19/2020	None	None	None	3,610.00	0.00
2021-10-01	Superior Commercial Solutions	Check	DD	Week Ending 9/19/2020	None	None	None	784.00	0.00
2021-10-01	Superior Commercial Solutions	Check	DD	Week Ending 9/19/2020	None	None	None	476.00	0.00
2021-10-01	Superior Commercial Solutions	Check	DD	Week Ending 9/19/2020	None	None	None	82.60	0.00
2021-10-01	Superior Commercial Solutions	Check	DD	Week Ending 9/19/2020	None	None	None	602.00	0.00
2021-10-01	Superior Commercial Solutions	Check	DD	Week Ending 9/19/2020 - Subtracted $96 for Rivers and Remington help that they billed for.	None	None	None	4,646.00	0.00
2021-10-01	Superior Commercial Solutions	Check	DD	Week Ending 9/19/2020	None	None	None	1,538.80	0.00
2021-10-01	Superior Commercial Solutions	Check	DD	Week Ending 9/19/2020	None	None	None	7,890.00	0.00
2021-10-01	Superior Commercial Solutions	Check	DD	Week Ending 9/19/2020	None	None	None	3,000.01	0.00
2021-10-01	Superior Commercial Solutions	Check	DD	Week Ending 9/19/2020	None	None	None	708.40	0.00
2021-10-01	Superior Commercial Solutions	Check	DD	Week Ending 9/19/2020	None	None	None	888.63	0.00
2021-10-01	Superior Commercial Solutions	Check	DD	Week Ending 9/19/2020	None	None	None	1,670.00	0.00
2021-10-01	Superior Commercial Solutions	Check	DD	Week Ending 9/19/2020	None	None	None	665.00	0.00
2021-10-01	Superior Commercial Solutions	Check	DD	Week Ending 9/19/2020	None	None	None	1,221.10	0.00
2021-10-01	Superior Commercial Solutions	Check	5	Week Ending 9/19/2020	None	None	None	0.00	0.00
2021-10-04	Superior Commercial Solutions	Check	20366	CHECK 20366 CHECK 20366	None	None	None	336.30	0.00
2021-10-08	Superior Commercial Solutions	Check	DD	Week Ending 9/26/2021	None	None	None	1,613.94	0.00
2021-10-08	Superior Commercial Solutions	Check	DD	Week Ending 9/26/2021	None	None	None	791.00	0.00
2021-10-08	Superior Commercial Solutions	Check	DD	Week Ending 9/26/2021	None	None	None	2,464.00	0.00
2021-10-08	Superior Commercial Solutions	Check	DD	Week Ending 9/26/2021	None	None	None	1,674.40	0.00
2021-10-08	Superior Commercial Solutions	Check	DD	Week Ending 9/26/2021	None	None	None	112.00	0.00
2021-10-08	Superior Commercial Solutions	Check	DD	Week Ending 9/26/2021	None	None	None	1,538.00	0.00
2021-10-08	Superior Commercial Solutions	Check	DD	Week Ending 9/26/2021	None	None	None	3,727.00	0.00
2021-10-08	Superior Commercial Solutions	Check	DD	Week Ending 9/26/2021	None	None	None	971.60	0.00
2021-10-08	Superior Commercial Solutions	Check	DD	Week Ending 9/26/2021	None	None	None	3,000.01	0.00
2021-10-08	Superior Commercial Solutions	Check	DD	Week Ending 9/26/2021	None	None	None	740.60	0.00
2021-10-08	Superior Commercial Solutions	Check	DD	Week Ending 9/26/2021	None	None	None	2,833.40	0.00
2021-10-08	Superior Commercial Solutions	Check	DD	Week Ending 9/26/2021	None	None	None	175.00	0.00
2021-10-08	Superior Commercial Solutions	Check	DD	Week Ending 9/26/2021	None	None	None	4,334.00	0.00
2021-10-08	Superior Commercial Solutions	Check	DD	Week Ending 9/26/2021	None	None	None	3,182.00	0.00
2021-10-08	Superior Commercial Solutions	Check	DD	Week Ending 9/26/2021	None	None	None	588.00	0.00
2021-10-08	Superior Commercial Solutions	Check	DD	Week Ending 9/26/2021	None	None	None	840.00	0.00
2021-10-08	Superior Commercial Solutions	Check	DD	Week Ending 9/26/2021	None	None	None	1,774.20	0.00
2021-10-08	Superior Commercial Solutions	Check	DD	Week Ending 9/26/2021	None	None	None	112.00	0.00
2021-10-08	Superior Commercial Solutions	Check	DD	Week Ending 9/26/2021 - Added Efrains pay of $609.00	None	None	None	2,954.90	0.00
2021-10-08	Superior Commercial Solutions	Check	DD	Week Ending 9/26/2021	None	None	None	740.60	0.00
2021-10-08	Superior Commercial Solutions	Check	DD	Week Ending 9/26/2021	None	None	None	3,509.80	0.00
2021-10-08	Superior Commercial Solutions	Check	DD	Week Ending 9/26/2021	None	None	None	3,000.00	0.00
2021-10-08	Superior Commercial Solutions	Check	DD	Week Ending 9/26/2021	None	None	None	1,128.70	0.00
2021-10-13	Superior Commercial Solutions	Check	DD	Pay Reimbursement for Jordan Lilly paid to him around 9/21/2021	None	None	None	1,000.00	0.00
2021-10-13	Superior Commercial Solutions	Check	DD	Modifying cabinets at Eagle Heights 16 at $50 each	None	None	None	800.00	0.00
2021-10-13	Superior Commercial Solutions	Check	DD	Week Ending 9.19.2021 that went through as a check. Will void the check and issue direct deposit.	None	None	None	354.20	0.00
2021-10-13	Superior Commercial Solutions	Check	DD	Week Ending 9/26/2021	None	None	None	1,021.50	0.00
2021-10-14	Superior Commercial Solutions	Check	DD	Cutting Outlets for 30 hours at North Union	None	None	None	750.00	0.00
2021-10-15	Superior Commercial Solutions	Check	DD	Week Ending 10/3/2021	None	None	None	580.67	0.00
2021-10-15	Superior Commercial Solutions	Check	DD	Week Ending 10/3/2021	None	None	None	1,980.30	0.00
2021-10-15	Superior Commercial Solutions	Check	DD	Week Ending 10/3/2021	None	None	None	676.20	0.00
2021-10-15	Superior Commercial Solutions	Check	DD	Week Ending 10/3/2021	None	None	None	1,281.00	0.00
2021-10-15	Superior Commercial Solutions	Check	DD	Week Ending 10/3/2021	None	None	None	3,000.01	0.00
2021-10-15	Superior Commercial Solutions	Check	DD	Week Ending 10/3/2021	None	None	None	161.00	0.00
2021-10-15	Superior Commercial Solutions	Check	DD	Week Ending 10/3/2021	None	None	None	651.00	0.00
2021-10-15	Superior Commercial Solutions	Check	DD	Week Ending 10/3/2021	None	None	None	1,200.00	0.00
2021-10-15	Superior Commercial Solutions	Check	DD	Week Ending 10/3/2021	None	None	None	6,430.00	0.00
2021-10-15	Superior Commercial Solutions	Check	DD	Week Ending 10/3/2021	None	None	None	3,130.40	0.00
2021-10-15	Superior Commercial Solutions	Check	DD	Week Ending 10/3/2021	None	None	None	1,538.00	0.00
2021-10-15	Superior Commercial Solutions	Check	DD	Week Ending 10/3/2021	None	None	None	91.00	0.00
2021-10-15	Superior Commercial Solutions	Check	DD	Week Ending 10/3/2021	None	None	None	1,001.00	0.00
2021-10-15	Superior Commercial Solutions	Check	DD	Week Ending 10/3/2021	None	None	None	4,190.00	0.00
2021-10-15	Superior Commercial Solutions	Check	DD	Week Ending 10/3/2021 - Efrains Pay of $399 was added to this check	None	None	None	801.50	0.00
2021-10-15	Superior Commercial Solutions	Check	DD	Week Ending 10/3/2021	None	None	None	4,181.00	0.00
2021-10-15	Superior Commercial Solutions	Check	DD	Week Ending 10/3/2021 - Added $999 for Dalan Browns Mike Watson Invesment Training	None	None	None	3,999.00	0.00
2021-10-15	Superior Commercial Solutions	Check	DD	Week Ending 10/3/2021	None	None	None	525.00	0.00
2021-10-15	Superior Commercial Solutions	Check	DD	Week Ending 10/3/2021	None	None	None	588.00	0.00
2021-10-15	Superior Commercial Solutions	Check	DD	Week Ending 10/3/2021	None	None	None	2,197.00	0.00
2021-10-15	Superior Commercial Solutions	Check	DD	Week Ending 10/3/2021	None	None	None	371.00	0.00
2021-10-15	Superior Commercial Solutions	Check	DD	Week Ending 10/3/2021	None	None	None	399.00	0.00
2021-10-15	Superior Commercial Solutions	Check	DD	Week Ending 10/3/2021	None	None	None	338.10	0.00
2021-10-15	Superior Commercial Solutions	Check	DD	Week Ending 10/3/2021	None	None	None	497.00	0.00
2021-10-15	Superior Commercial Solutions	Check	DD	Week Ending 10/3/2021	None	None	None	585.00	0.00
2021-10-15	Superior Commercial Solutions	Check	DD	Week Ending 10/3/2021	None	None	None	539.00	0.00
2021-10-15	Superior Commercial Solutions	Check	DD	Week Ending 10/3/2021	None	None	None	2,048.85	0.00
2021-10-18	Superior Commercial Solutions	Check	DD	Paying for Rivers and Remington that left their clothes in the hotel and did not check out on time.	None	None	None	175.00	0.00
2021-10-19	Superior Commercial Solutions	Check	DD	Advance for work missed while out with Covid	None	None	None	2,000.00	0.00
2021-10-22	Superior Commercial Solutions	Check	DD	Invoice 1330	None	None	None	184.00	0.00
2021-10-22	Superior Commercial Solutions	Check	DD	Week Ending 10/10/2021	None	None	None	525.00	0.00
2021-10-22	Superior Commercial Solutions	Check	DD	Week Ending 10/10/2021	None	None	None	3,000.01	0.00
2021-10-22	Superior Commercial Solutions	Check	DD	Week Ending 10/10/2021	None	None	None	3,364.90	0.00
2021-10-22	Superior Commercial Solutions	Check	DD	Week Ending 10/10/2021	None	None	None	728.00	0.00
2021-10-22	Superior Commercial Solutions	Check	DD	Week Ending 10/10/2021	None	None	None	258.00	0.00
2021-10-22	Superior Commercial Solutions	Check	DD	Invoice 1330	None	None	None	582.00	0.00
2021-10-22	Superior Commercial Solutions	Check	DD	Week Ending 10/10/2021	None	None	None	1,101.10	0.00
2021-10-22	Superior Commercial Solutions	Check	DD	Week Ending 10/10/2021	None	None	None	1,738.00	0.00
2021-10-22	Superior Commercial Solutions	Check	DD	Week Ending 10/10/2021	None	None	None	4,189.60	0.00
2021-10-22	Superior Commercial Solutions	Check	DD	Week Ending 10/10/2021	None	None	None	1,200.00	0.00
2021-10-22	Superior Commercial Solutions	Check	DD	Week Ending 10/10/2021	None	None	None	2,364.60	0.00
2021-10-22	Superior Commercial Solutions	Check	DD	Week Ending 10/10/2021	None	None	None	3,300.00	0.00
2021-10-22	Superior Commercial Solutions	Check	DD	Week Ending 10/10/2021 - Of this payment, $637.00 is to go to Efrain.	None	None	None	5,994.10	0.00
2021-10-22	Superior Commercial Solutions	Check	DD	Week Ending 10/10/2021	None	None	None	735.00	0.00
2021-10-22	Superior Commercial Solutions	Check	DD	Week Ending 10/10/2021	None	None	None	6,126.00	0.00
2021-10-22	Superior Commercial Solutions	Check	DD	Week Ending 10/10/2021	None	None	None	6,737.00	0.00
2021-10-22	Superior Commercial Solutions	Check	DD	Week Ending 10/10/2021	None	None	None	264.00	0.00
2021-10-22	Superior Commercial Solutions	Check	DD	Week Ending 10/10/2021	None	None	None	2,495.50	0.00
2021-10-22	Superior Commercial Solutions	Check	DD	Week Ending 10/10/2021	None	None	None	3,000.00	0.00
2021-10-22	Superior Commercial Solutions	Check	DD	Week Ending 10/10/2021	None	None	None	1,538.00	0.00
2021-10-22	Superior Commercial Solutions	Check	DD	Week Ending 10/10/2021	None	None	None	672.00	0.00
2021-10-25	Superior Commercial Solutions	Check	DD	Week Ending 10/10/2021	None	None	None	0.00	0.00
2021-10-29	Superior Commercial Solutions	Check	DD	Work rejected then resubmitted from day 10/08/2021	None	None	None	209.30	0.00
2021-10-29	Superior Commercial Solutions	Check	DD	Week Ending 10/17/2021	None	None	None	434.00	0.00
2021-10-29	Superior Commercial Solutions	Check	DD	Week Ending 10/17/2021	None	None	None	1,566.00	0.00
2021-10-29	Superior Commercial Solutions	Check	DD	Week Ending 10/17/2021	None	None	None	28.00	0.00
2021-10-29	Superior Commercial Solutions	Check	DD	Week Ending 10/17/2021	None	None	None	1,162.00	0.00
2021-10-29	Superior Commercial Solutions	Check	DD	Week Ending 10/17/2021	None	None	None	2,672.60	0.00
2021-10-29	Superior Commercial Solutions	Check	20372	10/4/21 to 10/10/21	None	None	None	0.00	0.00
2021-10-29	Superior Commercial Solutions	Check	20372	10/4/21 to 10/10/21	None	None	None	637.00	0.00
2021-10-29	Superior Commercial Solutions	Check	DD	Week Ending 10/17/2021	None	None	None	1,200.00	0.00
2021-10-29	Superior Commercial Solutions	Check	DD	Week Ending 10/17/2021	None	None	None	6,814.00	0.00
2021-10-29	Superior Commercial Solutions	Check	DD	Week Ending 10/17/2021	None	None	None	658.00	0.00
2021-10-29	Superior Commercial Solutions	Check	DD	Week Ending 10/17/2021	None	None	None	2,689.40	0.00
2021-10-29	Superior Commercial Solutions	Check	DD	Week Ending 10/17/2021 - Efrains pay of $119 (5 other work entries were rejected because he had ...	None	None	None	2,324.70	0.00
2021-10-29	Superior Commercial Solutions	Check	DD	Week Ending 10/17/2021	None	None	None	672.00	0.00
2021-10-29	Superior Commercial Solutions	Check	DD	Week Ending 10/17/2021	None	None	None	2,758.00	0.00
2021-10-29	Superior Commercial Solutions	Check	DD	Week Ending 10/17/2021	None	None	None	154.00	0.00
2021-10-29	Superior Commercial Solutions	Check	DD	Week Ending 10/17/2021	None	None	None	2,981.90	0.00
2021-10-29	Superior Commercial Solutions	Check	DD	Week Ending 10/17/2021	None	None	None	3,000.00	0.00
2021-10-29	Superior Commercial Solutions	Check	DD	Week Ending 10/17/2021	None	None	None	1,531.00	0.00
2021-10-29	Superior Commercial Solutions	Check	DD	Week Ending 10/17/2021	None	None	None	3,000.01	0.00
2021-10-29	Superior Commercial Solutions	Check	DD	Week Ending 10/17/2021	None	None	None	1,536.00	0.00
2021-10-29	Superior Commercial Solutions	Check	DD	Week Ending 10/17/2021	None	None	None	1,658.30	0.00
2021-11-05	Superior Commercial Solutions	Check	DD	Week Ending 10/24/2021	None	None	None	9,862.00	0.00
2021-11-05	Superior Commercial Solutions	Check	DD	Week Ending 10/24/2021	None	None	None	1,200.00	0.00
2021-11-05	Superior Commercial Solutions	Check	DD	Week Ending 10/24/2021 - Subtracted 689.17 for Black Mamba	None	None	None	3,109.83	0.00
2021-11-05	Superior Commercial Solutions	Check	DD	Week Ending 10/24/2021	None	None	None	469.00	0.00
2021-11-05	Superior Commercial Solutions	Check	DD	Week Ending 10/24/2021	None	None	None	392.00	0.00
2021-11-05	Superior Commercial Solutions	Check	DD	Week Ending 10/24/2021	None	None	None	2,270.10	0.00
2021-11-05	Superior Commercial Solutions	Check	DD	Week Ending 10/24/2021	None	None	None	1,803.20	0.00
2021-11-05	Superior Commercial Solutions	Check	DD	Week Ending 10/24/2021	None	None	None	3,000.00	0.00
2021-11-05	Superior Commercial Solutions	Check	DD	Week Ending 10/24/2021	None	None	None	455.00	0.00
2021-11-05	Superior Commercial Solutions	Check	DD	Week Ending 10/24/2021	None	None	None	3,000.01	0.00
2021-11-05	Superior Commercial Solutions	Check	DD	Week Ending 10/24/2021	None	None	None	660.10	0.00
2021-11-05	Superior Commercial Solutions	Check	DD	Week Ending 10/24/2021	None	None	None	2,833.60	0.00
2021-11-05	Superior Commercial Solutions	Check	DD	Week Ending 10/24/2021	None	None	None	966.00	0.00
2021-11-05	Superior Commercial Solutions	Check	DD	Week Ending 10/24/2021	None	None	None	1,658.30	0.00
2021-11-05	Superior Commercial Solutions	Check	DD	Week Ending 10/24/2021	None	None	None	9,419.00	0.00
2021-11-05	Superior Commercial Solutions	Check	DD	Week Ending 10/24/2021	None	None	None	203.00	0.00
2021-11-05	Superior Commercial Solutions	Check	DD	Week Ending 10/24/2021 - 168 is Efrains pay.	None	None	None	2,730.90	0.00
2021-11-05	Superior Commercial Solutions	Check	DD	Week Ending 10/24/2021	None	None	None	301.00	0.00
2021-11-05	Superior Commercial Solutions	Check	DD	Week Ending 10/24/2021	None	None	None	154.00	0.00
2021-11-05	Superior Commercial Solutions	Check	DD	Week Ending 10/24/2021	None	None	None	1,545.00	0.00
2021-11-05	Superior Commercial Solutions	Check	DD	Week Ending 10/24/2021	None	None	None	784.00	0.00
2021-11-12	Superior Commercial Solutions	Check	DD	Travel Expenses	None	None	None	550.00	0.00
2021-11-12	Superior Commercial Solutions	Check	DD	Travel Expenses	None	None	None	550.00	0.00
2021-11-12	Superior Commercial Solutions	Check	DD	Rejected work that was completed on 9/26/2021	None	None	None	225.40	0.00
2021-11-12	Superior Commercial Solutions	Check	DD	Invoices 1359, 1360	None	None	None	384.00	0.00
2021-11-15	Superior Commercial Solutions	Check	DD	Week Ending 10/31/2021	None	None	None	2,225.20	0.00
2021-11-15	Superior Commercial Solutions	Check	DD	Week Ending 10/31/2021	None	None	None	768.00	0.00
2021-11-15	Superior Commercial Solutions	Check	DD	Week Ending 10/31/2021	None	None	None	708.40	0.00
2021-11-15	Superior Commercial Solutions	Check	DD	Week Ending 10/31/2021	None	None	None	3,139.40	0.00
2021-11-15	Superior Commercial Solutions	Check	DD	Week Ending 10/31/2021	None	None	None	112.00	0.00
2021-11-15	Superior Commercial Solutions	Check	DD	Week Ending 10/31/2021	None	None	None	1,540.00	0.00
2021-11-15	Superior Commercial Solutions	Check	DD	Week Ending 10/31/2021	None	None	None	3,000.00	0.00
2021-11-15	Superior Commercial Solutions	Check	DD	Week Ending 10/31/2021	None	None	None	329.00	0.00
2021-11-15	Superior Commercial Solutions	Check	DD	Week Ending 10/31/2021	None	None	None	1,200.00	0.00
2021-11-15	Superior Commercial Solutions	Check	DD	Week Ending 10/31/2021	None	None	None	4,054.00	0.00
2021-11-15	Superior Commercial Solutions	Check	DD	Week Ending 10/31/2021	None	None	None	7,155.00	0.00
2021-11-15	Superior Commercial Solutions	Check	DD	Week Ending 10/31/2021	None	None	None	1,626.10	0.00
2021-11-15	Superior Commercial Solutions	Check	DD	Week Ending 10/31/2021	None	None	None	938.00	0.00
2021-11-15	Superior Commercial Solutions	Check	DD	Week Ending 10/31/2021	None	None	None	259.00	0.00
2021-11-15	Superior Commercial Solutions	Check	DD	Week Ending 10/31/2021	None	None	None	2,447.20	0.00
2021-11-15	Superior Commercial Solutions	Check	DD	Week Ending 10/31/2021	None	None	None	3,000.01	0.00
2021-11-15	Superior Commercial Solutions	Check	DD	Week Ending 10/31/2021	None	None	None	768.00	0.00
2021-11-15	Superior Commercial Solutions	Check	DD	Week Ending 10/31/2021	None	None	None	469.00	0.00
2021-11-15	Superior Commercial Solutions	Check	DD	Week Ending 10/31/2021	None	None	None	1,614.90	0.00
2021-11-15	Superior Commercial Solutions	Check	DD	Week Ending 10/31/2021	None	None	None	602.00	0.00
2021-11-15	Superior Commercial Solutions	Check	DD	Weeks ending 10/31 and 11/7	None	None	None	1,001.00	0.00
2021-11-16	Superior Commercial Solutions	Check	DD	Week Ending 10/31/2021	None	None	None	133.00	0.00
2021-11-19	Superior Commercial Solutions	Check	DD	Week Ending 11/7/2021	None	None	None	970.00	0.00
2021-11-19	Superior Commercial Solutions	Check	DD	Week Ending 11/7/2021	None	None	None	771.00	0.00
2021-11-19	Superior Commercial Solutions	Check	DD	Week Ending 11/7/2021	None	None	None	8,048.00	0.00
2021-11-19	Superior Commercial Solutions	Check	DD	Week Ending 11/7/2021 - Payment for German Zulugo	None	None	None	506.10	0.00
2021-11-19	Superior Commercial Solutions	Check	DD	Week Ending 11/7/2021	None	None	None	105.00	0.00
2021-11-19	Superior Commercial Solutions	Check	DD	Week Ending 11/7/2021	None	None	None	644.00	0.00
2021-11-19	Superior Commercial Solutions	Check	DD	Week Ending 11/7/2021	None	None	None	1,810.20	0.00
2021-11-19	Superior Commercial Solutions	Check	DD	Week Ending 11/7/2021	None	None	None	2,573.00	0.00
2021-11-19	Superior Commercial Solutions	Check	DD	Week Ending 11/7/2021	None	None	None	960.00	0.00
2021-11-19	Superior Commercial Solutions	Check	DD	Week Ending 11/7/2021	None	None	None	4,778.00	0.00
2021-11-19	Superior Commercial Solutions	Check	DD	Week Ending 11/7/2021	None	None	None	280.00	0.00
2021-11-19	Superior Commercial Solutions	Check	DD	Week Ending 11/7/2021	None	None	None	1,540.00	0.00
2021-11-19	Superior Commercial Solutions	Check	DD	Week Ending 11/7/2021	None	None	None	245.00	0.00
2021-11-19	Superior Commercial Solutions	Check	DD	Week Ending 11/7/2021	None	None	None	3,000.00	0.00
2021-11-19	Superior Commercial Solutions	Check	DD	Week Ending 11/7/2021	None	None	None	3,000.01	0.00
2021-11-19	Superior Commercial Solutions	Check	DD	Week Ending 11/7/2021	None	None	None	476.00	0.00
2021-11-19	Superior Commercial Solutions	Check	DD	Week Ending 11/7/2021	None	None	None	784.00	0.00
2021-11-19	Superior Commercial Solutions	Check	DD	Week Ending 11/7/2021 + 2500 Bonus	None	None	None	2,724.00	0.00
2021-11-19	Superior Commercial Solutions	Check	DD	Week Ending 11/7/2021	None	None	None	287.00	0.00
2021-11-19	Superior Commercial Solutions	Check	DD	Week Ending 11/7/2021	None	None	None	630.00	0.00
2021-11-19	Superior Commercial Solutions	Check	DD	Week Ending 11/7/2021	None	None	None	483.00	0.00
2021-11-19	Superior Commercial Solutions	Check	DD	Week Ending 11/7/2021	None	None	None	980.00	0.00
2021-11-19	Superior Commercial Solutions	Check	DD	Week Ending 11/7/2021	None	None	None	567.00	0.00
2021-11-19	Superior Commercial Solutions	Check	DD	Week Ending 11/7/2021	None	None	None	3,268.30	0.00
2021-11-19	Superior Commercial Solutions	Check	DD	Week Ending 11/7/2021	None	None	None	1,513.40	0.00
2021-11-19	Superior Commercial Solutions	Check	DD	Week Ending 11/7/2021	None	None	None	1,996.40	0.00
2021-11-19	Superior Commercial Solutions	Check	DD	Week Ending 11/7/2021	None	None	None	1,845.70	0.00
2021-11-22	Superior Commercial Solutions	Check	DD	Week Ending 11/7/2021	None	None	None	469.55	0.00
2021-11-22	Superior Commercial Solutions	Check	DD	Weeks ending 11/7/2021	None	None	None	4,331.17	0.00
2021-11-23	Superior Commercial Solutions	Check	20376	CHECK 20376 CHECK 20376	None	None	None	399.00	0.00