| 2019-01-01 |
Superior Commercial Solutions |
Invoice |
1003 |
Gardner Mill Invoice 4 |
Bedrock Quartz LLC |
Gardner Mill |
Bedrock Quartz LLC:Gardner Mill |
0.00 |
14,419.60 |
| 2019-01-01 |
Superior Commercial Solutions |
Invoice |
1004 |
Cliffs Invoice 8 |
Bedrock Quartz LLC |
Gardner Mill |
Bedrock Quartz LLC:Gardner Mill |
0.00 |
365.75 |
| 2019-01-01 |
Superior Commercial Solutions |
Invoice |
1007 |
447 Invoice 2 (Loading hours NOT included) |
None |
None |
None |
0.00 |
28,844.26 |
| 2019-01-02 |
Superior Commercial Solutions |
Invoice |
1010 |
Installation of Fish Tank Ledger / Shelf |
None |
None |
None |
0.00 |
400.00 |
| 2019-01-04 |
Superior Commercial Solutions |
Invoice |
1008 |
Skyhouse Request 16 |
None |
None |
None |
0.00 |
10,649.00 |
| 2019-01-08 |
Superior Commercial Solutions |
Deposit |
DD |
(USED TO OPERATE UNDER ISOM, NO INVOICE IN SCS) |
None |
None |
None |
0.00 |
20,221.49 |
| 2019-01-10 |
Superior Commercial Solutions |
Deposit |
103 |
Deposit ACH QUIC TYPE VERIFYBANK Deposit ACH QUIC TYPE VERIFYBANK CO QUICKBOOKS Entry Class Code... |
None |
None |
None |
0.00 |
0.41 |
| 2019-01-11 |
Superior Commercial Solutions |
Deposit |
DD |
(USED TO OPERATE UNDER ISOM, NO INVOICE IN SCS) |
None |
None |
None |
0.00 |
14,597.61 |
| 2019-01-15 |
Superior Commercial Solutions |
Invoice |
1017 |
447 Invoice (Invoice Included hours for forklift, and labor up stairs). |
None |
None |
None |
0.00 |
17,155.52 |
| 2019-01-15 |
Superior Commercial Solutions |
Invoice |
1012 |
Ritz Invoice 9 |
None |
None |
None |
0.00 |
17,863.70 |
| 2019-01-15 |
Superior Commercial Solutions |
Invoice |
1016 |
Invoice 18 (Skyhouse) Invoice Includes hours for cutting cabinet face frames. |
None |
None |
None |
0.00 |
13,954.23 |
| 2019-01-17 |
Superior Commercial Solutions |
Invoice |
1014 |
Gardner Mill Pay Request 5 |
Bedrock Quartz LLC |
Gardner Mill |
Bedrock Quartz LLC:Gardner Mill |
0.00 |
11,237.74 |
| 2019-01-31 |
Superior Commercial Solutions |
Deposit |
8 |
Deposit by Check Deposit by Check |
None |
None |
None |
0.00 |
18,926.60 |
| 2019-01-31 |
Superior Commercial Solutions |
Deposit |
8 |
Deposit by Check Deposit by Check |
None |
None |
None |
0.00 |
32,194.75 |
| 2019-02-03 |
Superior Commercial Solutions |
Invoice |
1018 |
Ritz Invoice 10 |
None |
None |
None |
0.00 |
29,312.35 |
| 2019-02-03 |
Superior Commercial Solutions |
Invoice |
1019 |
AF Savage Invoice 6 |
None |
None |
None |
0.00 |
14,838.01 |
| 2019-02-06 |
Superior Commercial Solutions |
Invoice |
1020 |
Incline Invoice 23 |
Bedrock Quartz LLC |
Gardner Mill |
Bedrock Quartz LLC:Gardner Mill |
0.00 |
8,483.50 |
| 2019-02-06 |
Superior Commercial Solutions |
Invoice |
1022 |
Gardner Mill Invoice 6 |
Bedrock Quartz LLC |
Gardner Mill |
Bedrock Quartz LLC:Gardner Mill |
0.00 |
17,052.91 |
| 2019-02-06 |
Superior Commercial Solutions |
Invoice |
1021 |
Installation |
None |
None |
None |
0.00 |
18,690.97 |
| 2019-02-10 |
Superior Commercial Solutions |
Invoice |
1023 |
Skyhouse Invoice 19 |
None |
None |
None |
0.00 |
17,327.50 |
| 2019-02-10 |
Superior Commercial Solutions |
Invoice |
1024 |
West Temple Invoice 1 |
None |
None |
None |
0.00 |
16,071.12 |
| 2019-02-11 |
Superior Commercial Solutions |
Invoice |
1025 |
Gardner Mill Invoice 7 |
Bedrock Quartz LLC |
Gardner Mill |
Bedrock Quartz LLC:Gardner Mill |
0.00 |
6,470.50 |
| 2019-02-15 |
Superior Commercial Solutions |
Deposit |
DD |
(USED TO OPERATE UNDER ISOM, NO INVOICE IN SCS) |
None |
None |
None |
0.00 |
17,000.00 |
| 2019-02-18 |
Superior Commercial Solutions |
Invoice |
1026 |
Ritz Invoice 11 |
None |
None |
None |
0.00 |
17,947.71 |
| 2019-02-18 |
Superior Commercial Solutions |
Invoice |
1027 |
AF Savage Invoice 7 |
None |
None |
None |
0.00 |
11,128.51 |
| 2019-02-18 |
Superior Commercial Solutions |
Invoice |
1029 |
447 Invoice 4 |
None |
None |
None |
0.00 |
12,207.00 |
| 2019-02-18 |
Superior Commercial Solutions |
Invoice |
1030 |
Skyhouse Invoice 20 |
None |
None |
None |
0.00 |
15,700.00 |
| 2019-02-18 |
Superior Commercial Solutions |
Invoice |
1028 |
Gardner Mill Invoice 8 |
Bedrock Quartz LLC |
Gardner Mill |
Bedrock Quartz LLC:Gardner Mill |
0.00 |
11,096.97 |
| 2019-02-25 |
Superior Commercial Solutions |
Deposit |
DD |
(USED TO OPERATE UNDER ISOM, NO INVOICE IN SCS) |
None |
None |
None |
0.00 |
5,414.19 |
| 2019-03-04 |
Superior Commercial Solutions |
Invoice |
1035 |
Skyhouse Invoice 21 |
None |
None |
None |
0.00 |
5,816.00 |
| 2019-03-04 |
Superior Commercial Solutions |
Invoice |
1032 |
AF Savage Invoice 8 |
None |
None |
None |
0.00 |
8,037.26 |
| 2019-03-04 |
Superior Commercial Solutions |
Invoice |
1034 |
West Temple Invoice 2 |
None |
None |
None |
0.00 |
4,687.41 |
| 2019-03-04 |
Superior Commercial Solutions |
Invoice |
1031 |
Remaining Balance for Twin Creek Install (Breakdown attached below) |
None |
None |
None |
0.00 |
40,000.00 |
| 2019-03-13 |
Superior Commercial Solutions |
Invoice |
1038 |
Skyhouse Invoice 22 |
None |
None |
None |
0.00 |
9,075.50 |
| 2019-03-13 |
Superior Commercial Solutions |
Invoice |
1037 |
AF Savage Invoice 9 |
None |
None |
None |
0.00 |
6,800.76 |
| 2019-03-13 |
Superior Commercial Solutions |
Invoice |
1036 |
Ritz Invoice 13 |
None |
None |
None |
0.00 |
8,507.74 |
| 2019-03-18 |
Superior Commercial Solutions |
Invoice |
1039 |
West Temple Invoice 3 |
None |
None |
None |
0.00 |
18,749.64 |
| 2019-03-26 |
Superior Commercial Solutions |
Invoice |
1040 |
Cliffs Invoice 9 |
Bedrock Quartz LLC |
Gardner Mill |
Bedrock Quartz LLC:Gardner Mill |
0.00 |
16,606.11 |
| 2019-03-26 |
Superior Commercial Solutions |
Invoice |
1041 |
Gardner Mill Invoice 9 |
Bedrock Quartz LLC |
Gardner Mill |
Bedrock Quartz LLC:Gardner Mill |
0.00 |
10,117.04 |
| 2019-03-26 |
Superior Commercial Solutions |
Invoice |
1043 |
West Temple Invoice 4 |
None |
None |
None |
0.00 |
5,357.04 |
| 2019-03-26 |
Superior Commercial Solutions |
Invoice |
1042 |
Skyhouse Invoice 23 |
None |
None |
None |
0.00 |
19,628.23 |
| 2019-03-29 |
Superior Commercial Solutions |
Deposit |
DD |
Deposit by Check Deposit by Check |
None |
None |
None |
0.00 |
7,272.34 |
| 2019-04-01 |
Superior Commercial Solutions |
Invoice |
1044 |
West Temple Invoice 5 |
None |
None |
None |
0.00 |
10,044.45 |
| 2019-04-08 |
Superior Commercial Solutions |
Invoice |
1046 |
Gardner Mill Invoice 10 |
Bedrock Quartz LLC |
Gardner Mill |
Bedrock Quartz LLC:Gardner Mill |
0.00 |
13,265.59 |
| 2019-04-08 |
Superior Commercial Solutions |
Invoice |
1045 |
Cliffs Invoice 10 |
Bedrock Quartz LLC |
Gardner Mill |
Bedrock Quartz LLC:Gardner Mill |
0.00 |
11,721.42 |
| 2019-04-15 |
Superior Commercial Solutions |
Invoice |
1049 |
Cliffs Invoice 11 |
Bedrock Quartz LLC |
Gardner Mill |
Bedrock Quartz LLC:Gardner Mill |
0.00 |
16,606.11 |
| 2019-04-22 |
Superior Commercial Solutions |
Invoice |
1051 |
Gardner Mill Invoice 11 |
Bedrock Quartz LLC |
Gardner Mill |
Bedrock Quartz LLC:Gardner Mill |
0.00 |
11,100.29 |
| 2019-04-22 |
Superior Commercial Solutions |
Invoice |
1053 |
West Temple Invoice 6 |
None |
None |
None |
0.00 |
12,768.19 |
| 2019-04-22 |
Superior Commercial Solutions |
Invoice |
1050 |
Cliffs Invoice 12 |
Bedrock Quartz LLC |
Gardner Mill |
Bedrock Quartz LLC:Gardner Mill |
0.00 |
4,884.69 |
| 2019-04-29 |
Superior Commercial Solutions |
Invoice |
1054 |
AF Savage Invoice 12 |
None |
None |
None |
0.00 |
8,037.26 |
| 2019-04-29 |
Superior Commercial Solutions |
Invoice |
1055 |
Gardner Mill Invoice 12 |
Bedrock Quartz LLC |
Gardner Mill |
Bedrock Quartz LLC:Gardner Mill |
0.00 |
10,533.30 |
| 2019-05-07 |
Superior Commercial Solutions |
Invoice |
1057 |
Cliffs Invoice 13 |
Bedrock Quartz LLC |
Gardner Mill |
Bedrock Quartz LLC:Gardner Mill |
0.00 |
16,608.53 |
| 2019-05-07 |
Superior Commercial Solutions |
Deposit |
DD |
Deposit by Check Deposit by Check |
None |
None |
None |
0.00 |
16,096.06 |
| 2019-05-30 |
Superior Commercial Solutions |
Invoice |
1060 |
Skyhouse Invoice 24 |
None |
None |
None |
0.00 |
9,135.80 |
| 2019-05-30 |
Superior Commercial Solutions |
Invoice |
1059 |
Metro at Fireclay Invoice 1 |
None |
None |
None |
0.00 |
19,578.00 |
| 2019-05-30 |
Superior Commercial Solutions |
Invoice |
1061 |
West Temple Invoice 7 |
None |
None |
None |
0.00 |
14,731.86 |
| 2019-06-13 |
Superior Commercial Solutions |
Deposit |
DD |
Deposit by Check Deposit by Check |
None |
None |
None |
0.00 |
21,968.39 |
| 2019-06-19 |
Superior Commercial Solutions |
Deposit |
34 |
Deposit by Check Deposit by Check |
None |
None |
None |
0.00 |
178,854.85 |
| 2019-06-26 |
Superior Commercial Solutions |
Invoice |
1066 |
AF Savage Invoice 16 |
None |
None |
None |
0.00 |
2,223.00 |
| 2019-06-26 |
Superior Commercial Solutions |
Invoice |
1065 |
Metro Invoice 2 |
None |
None |
None |
0.00 |
12,236.25 |
| 2019-06-26 |
Superior Commercial Solutions |
Invoice |
1063 |
West Temple Invoice 8 |
None |
None |
None |
0.00 |
10,535.56 |
| 2019-06-26 |
Superior Commercial Solutions |
Invoice |
1064 |
AF Savage Invoice 15 |
None |
None |
None |
0.00 |
10,510.26 |
| 2019-07-01 |
Superior Commercial Solutions |
Invoice |
1134 |
Westland Cove Cabinet & Quartz Installation |
Cornerstone Residential |
Westland Cove Apartments |
Cornerstone Residential:Westland Cove Apartments |
0.00 |
30,476.62 |
| 2019-07-12 |
Superior Commercial Solutions |
Deposit |
DD |
Deposit by Check Deposit by Check |
None |
None |
None |
0.00 |
6,348.85 |
| 2019-07-22 |
Superior Commercial Solutions |
Invoice |
1077 |
Cliffs Invoice 15 |
Bedrock Quartz LLC |
Gardner Mill |
Bedrock Quartz LLC:Gardner Mill |
0.00 |
10,046.96 |
| 2019-07-22 |
Superior Commercial Solutions |
Invoice |
1075 |
Garden Lofts Invoice 1 |
None |
None |
None |
0.00 |
27,979.60 |
| 2019-07-23 |
Superior Commercial Solutions |
Invoice |
1078 |
West Temple Invoice 9 |
None |
None |
None |
0.00 |
13,214.08 |
| 2019-07-26 |
Superior Commercial Solutions |
Deposit |
DD |
Deposit by Check Deposit by Check |
None |
None |
None |
0.00 |
43,618.87 |
| 2019-08-01 |
Superior Commercial Solutions |
Deposit |
42 |
Deposit Transfer From ISOM CONST Deposit Transfer From ISOM CONSTRUCTIO XXXXXXX0630 |
None |
None |
None |
0.00 |
4,497.86 |
| 2019-08-05 |
Superior Commercial Solutions |
Invoice |
1081 |
West Temple Invoice 10 |
None |
None |
None |
0.00 |
16,722.97 |
| 2019-08-05 |
Superior Commercial Solutions |
Invoice |
1082 |
Cliffs Invoice 16 |
Bedrock Quartz LLC |
Gardner Mill |
Bedrock Quartz LLC:Gardner Mill |
0.00 |
8,938.02 |
| 2019-08-22 |
Superior Commercial Solutions |
Invoice |
1084 |
Cliffs Invoice 17 |
Bedrock Quartz LLC |
Gardner Mill |
Bedrock Quartz LLC:Gardner Mill |
0.00 |
15,629.44 |
| 2019-08-22 |
Superior Commercial Solutions |
Invoice |
1086 |
Metro Invoice 5 |
None |
None |
None |
0.00 |
8,973.25 |
| 2019-08-22 |
Superior Commercial Solutions |
Invoice |
1085 |
Gardner Mill Invoice 13 |
Bedrock Quartz LLC |
Gardner Mill |
Bedrock Quartz LLC:Gardner Mill |
0.00 |
11,654.75 |
| 2019-08-23 |
Superior Commercial Solutions |
Invoice |
1092 |
Installation |
None |
None |
None |
0.00 |
1,533.00 |
| 2019-08-30 |
Superior Commercial Solutions |
Invoice |
1087 |
West Temple Invoice 11 |
None |
None |
None |
0.00 |
26,606.68 |
| 2019-09-02 |
Superior Commercial Solutions |
Invoice |
1099 |
Metro 4 |
None |
None |
None |
0.00 |
8,157.50 |
| 2019-09-04 |
Superior Commercial Solutions |
Deposit |
DD |
Deposit by Check Deposit by Check |
None |
None |
None |
0.00 |
3,133.00 |
| 2019-09-05 |
Superior Commercial Solutions |
Invoice |
1088 |
Gardner Mill Invoice 14 |
Bedrock Quartz LLC |
Gardner Mill |
Bedrock Quartz LLC:Gardner Mill |
0.00 |
17,461.38 |
| 2019-09-13 |
Superior Commercial Solutions |
Invoice |
1089 |
Installation |
None |
None |
None |
0.00 |
21,686.13 |
| 2019-09-13 |
Superior Commercial Solutions |
Invoice |
1089 |
Installation |
None |
None |
None |
0.00 |
29,098.77 |
| 2019-09-20 |
Superior Commercial Solutions |
Invoice |
1093 |
Cliffs Invoice 18 |
Bedrock Quartz LLC |
Gardner Mill |
Bedrock Quartz LLC:Gardner Mill |
0.00 |
18,978.42 |
| 2019-09-23 |
Superior Commercial Solutions |
Invoice |
1097 |
Vista 9 Invoice 2 - Floors 1 & 2 |
None |
None |
None |
0.00 |
16,089.69 |
| 2019-09-23 |
Superior Commercial Solutions |
Invoice |
1096 |
Gardner Mill Invoice 15 |
Bedrock Quartz LLC |
Gardner Mill |
Bedrock Quartz LLC:Gardner Mill |
0.00 |
16,133.96 |
| 2019-09-23 |
Superior Commercial Solutions |
Invoice |
1095 |
Davis Vision Change Order |
Bedrock Quartz LLC |
Gardner Mill |
Bedrock Quartz LLC:Gardner Mill |
0.00 |
493.86 |
| 2019-09-26 |
Superior Commercial Solutions |
Invoice |
1101 |
West Temple Invoice 12 |
None |
None |
None |
0.00 |
7,553.02 |
| 2019-09-27 |
Superior Commercial Solutions |
Invoice |
1102 |
Cabinet Installation |
None |
None |
None |
0.00 |
2,413.00 |
| 2019-09-27 |
Superior Commercial Solutions |
Deposit |
DD |
Deposit by Check Deposit by Check |
Bedrock Quartz LLC |
Gardner Mill |
|
0.00 |
13.00 |
| 2019-10-04 |
Superior Commercial Solutions |
Invoice |
1103 |
Gardner Mill Invoice 16 |
Bedrock Quartz LLC |
Gardner Mill |
Bedrock Quartz LLC:Gardner Mill |
0.00 |
8,509.45 |
| 2019-10-11 |
Superior Commercial Solutions |
Invoice |
1104 |
1523 Russet and 3689 Porter Ave |
None |
None |
None |
0.00 |
3,620.14 |
| 2019-10-16 |
Superior Commercial Solutions |
Invoice |
1105 |
Metro Invoice 6 |
None |
None |
None |
0.00 |
4,078.75 |
| 2019-10-22 |
Superior Commercial Solutions |
Invoice |
1107 |
Garden Lofts 3 |
None |
None |
None |
0.00 |
7,834.28 |
| 2019-10-22 |
Superior Commercial Solutions |
Invoice |
1108 |
Admir Softic Deposit for installation. |
None |
None |
None |
0.00 |
6,000.00 |
| 2019-10-25 |
Superior Commercial Solutions |
Invoice |
1109 |
Cliffs Invoice 19 |
Bedrock Quartz LLC |
Gardner Mill |
Bedrock Quartz LLC:Gardner Mill |
0.00 |
21,474.22 |
| 2019-10-25 |
Superior Commercial Solutions |
Invoice |
1110 |
Gardner Mill Invoice 17 |
Bedrock Quartz LLC |
Gardner Mill |
Bedrock Quartz LLC:Gardner Mill |
0.00 |
29,786.30 |
| 2019-10-25 |
Superior Commercial Solutions |
Invoice |
1111 |
CP Office Installation |
None |
None |
None |
0.00 |
1,000.00 |
| 2019-10-31 |
Superior Commercial Solutions |
Invoice |
1112 |
Credit Union Installation |
None |
None |
None |
0.00 |
7,480.00 |
| 2019-11-13 |
Superior Commercial Solutions |
Deposit |
1009 |
Deposit by Check Deposit by Check |
None |
None |
None |
0.00 |
12,087.78 |
| 2019-11-26 |
Superior Commercial Solutions |
Invoice |
1115 |
Vista 9 Invoice 3 |
None |
None |
None |
0.00 |
38,734.55 |
| 2019-11-26 |
Superior Commercial Solutions |
Invoice |
1114 |
Garden Lofts Invoice 4 |
None |
None |
None |
0.00 |
16,228.15 |
| 2019-12-19 |
Superior Commercial Solutions |
Invoice |
1120 |
Golden Village Clubhouse Cabinets & Quartz Countertops |
None |
None |
None |
0.00 |
5,506.08 |
| 2019-12-20 |
Superior Commercial Solutions |
Deposit |
DD |
Deposit by Check Deposit by Check |
None |
None |
None |
0.00 |
71,384.87 |
| 2019-12-30 |
Superior Commercial Solutions |
Invoice |
1173 |
Lehi Tech Pay App #3 - Cabinet Installation (Bldg D) |
Rimrock Construction LLC |
Lehi Tech Apartments |
Rimrock Construction LLC:Lehi Tech Apartments |
0.00 |
79,563.00 |
| 2019-12-31 |
Superior Commercial Solutions |
Invoice |
1122 |
Gardner Mill Invoice 18 |
Bedrock Quartz LLC |
Gardner Mill |
Bedrock Quartz LLC:Gardner Mill |
0.00 |
15,938.15 |
| 2019-12-31 |
Superior Commercial Solutions |
Invoice |
1121 |
Cliffs Invoice 21 |
Bedrock Quartz LLC |
Gardner Mill |
Bedrock Quartz LLC:Gardner Mill |
0.00 |
33,073.45 |
| 2020-01-23 |
Superior Commercial Solutions |
Deposit |
76 |
Deposit by Check Deposit by Check |
Engineered Structures Inc |
Village East |
|
0.00 |
13,946.90 |
| 2020-01-28 |
Superior Commercial Solutions |
Invoice |
1124 |
Gardner Mill Invoice 19 |
Bedrock Quartz LLC |
Gardner Mill |
Bedrock Quartz LLC:Gardner Mill |
0.00 |
37,878.40 |
| 2020-01-30 |
Superior Commercial Solutions |
Invoice |
1127 |
Hooper House for Jason |
None |
None |
None |
0.00 |
5,613.36 |
| 2020-02-11 |
Superior Commercial Solutions |
Invoice |
1129 |
Deposit for 1st home |
None |
None |
None |
0.00 |
7,012.68 |
| 2020-02-17 |
Superior Commercial Solutions |
Deposit |
DD |
Deposit by Check Mobile banking Deposit by Check Mobile banking deposit REF 50 |
Rimrock Construction LLC |
Maven Apartments |
|
0.00 |
3,785.75 |
| 2020-02-19 |
Superior Commercial Solutions |
Invoice |
1135 |
Cabinet Installation |
None |
None |
None |
0.00 |
7,012.68 |
| 2020-02-19 |
Superior Commercial Solutions |
Invoice |
1137 |
Change Orders |
None |
None |
None |
0.00 |
0.00 |
| 2020-02-23 |
Superior Commercial Solutions |
Invoice |
1141 |
Covewood Village Installation (Upon 50% completion) |
Cornerstone Residential |
Covewood Apartments |
Cornerstone Residential:Covewood Apartments |
0.00 |
71,541.94 |
| 2020-02-24 |
Superior Commercial Solutions |
Invoice |
1138 |
Remaining Balance of Project |
None |
None |
None |
0.00 |
59,124.02 |
| 2020-02-25 |
Superior Commercial Solutions |
Deposit |
1019 |
Deposit by Check Deposit by Check |
None |
None |
None |
0.00 |
60,953.23 |
| 2020-02-26 |
Superior Commercial Solutions |
Invoice |
1140 |
Skyline Invoice 3 |
None |
None |
None |
0.00 |
43,809.95 |
| 2020-02-26 |
Superior Commercial Solutions |
Invoice |
1139 |
Invoice 2 |
None |
None |
None |
0.00 |
27,206.85 |
| 2020-03-06 |
Superior Commercial Solutions |
Invoice |
1142 |
Cabinet Installation |
None |
None |
None |
0.00 |
6,323.03 |
| 2020-03-11 |
Superior Commercial Solutions |
Invoice |
1144 |
Sage Park 344 Sp06 |
None |
None |
None |
0.00 |
7,012.68 |
| 2020-03-17 |
Superior Commercial Solutions |
Deposit |
816839174 |
Deposit by Check Deposit by Check |
None |
None |
None |
0.00 |
10,132.67 |
| 2020-03-27 |
Superior Commercial Solutions |
Deposit |
DD |
Deposit by Check Deposit by Check |
None |
None |
None |
0.00 |
71,541.94 |
| 2020-04-06 |
Superior Commercial Solutions |
Invoice |
1149 |
Salt Box Homes, LLC. |
None |
None |
None |
0.00 |
3,332.75 |
| 2020-04-11 |
Superior Commercial Solutions |
Deposit |
DD |
Deposit by Check Deposit by Check |
None |
None |
None |
0.00 |
43,606.81 |
| 2020-04-13 |
Superior Commercial Solutions |
Invoice |
1151 |
Kenneth Duane Richins - 7088 N. Skick Rock Way, Eagle Mountain UT |
None |
None |
None |
0.00 |
7,792.68 |
| 2020-04-17 |
Superior Commercial Solutions |
Invoice |
1724 |
INVOICES VOIDED ALL MONEY RECEIVED |
Engineered Structures Inc |
Village East |
Engineered Structures Inc:Village East |
0.00 |
741,905.55 |
| 2020-04-17 |
Superior Commercial Solutions |
Deposit |
DD |
Deposit |
None |
None |
None |
0.00 |
667,065.60 |
| 2020-04-20 |
Superior Commercial Solutions |
Invoice |
1154 |
Gardner Mill Invoice 21 |
Bedrock Quartz LLC |
Gardner Mill |
Bedrock Quartz LLC:Gardner Mill |
0.00 |
28,810.60 |
| 2020-05-11 |
Superior Commercial Solutions |
Deposit |
VillageE-a |
Deposit by Check Deposit by Check |
None |
None |
None |
0.00 |
550.00 |
| 2020-05-11 |
Superior Commercial Solutions |
Deposit |
VillageE-a |
Deposit by Check Deposit by Check |
None |
None |
None |
0.00 |
7,702.68 |
| 2020-05-12 |
Superior Commercial Solutions |
Invoice |
1163 |
Retention Release |
None |
None |
None |
0.00 |
7,485.72 |
| 2020-05-13 |
Superior Commercial Solutions |
Invoice |
1164 |
Talisman Cabinets |
None |
None |
None |
0.00 |
2,641.93 |
| 2020-05-19 |
Superior Commercial Solutions |
Invoice |
1165 |
Cabinet Installation |
None |
None |
None |
0.00 |
7,721.40 |
| 2020-05-19 |
Superior Commercial Solutions |
Deposit |
97 |
Deposit by Check Deposit by Check |
None |
None |
None |
0.00 |
15,148.65 |
| 2020-05-21 |
Superior Commercial Solutions |
Invoice |
1169 |
Westland Cove Phase 2 Deposit Check |
Cornerstone Residential |
Westland Cove Apartments |
Cornerstone Residential:Westland Cove Apartments |
0.00 |
61,694.44 |
| 2020-06-08 |
Superior Commercial Solutions |
Deposit |
VillageE-b |
Deposit by Check Deposit by Check |
None |
None |
None |
0.00 |
10,818.23 |
| 2020-06-16 |
Superior Commercial Solutions |
Deposit |
DD |
unknown deposit discovered by bank rec |
None |
None |
None |
0.00 |
2,073.41 |
| 2020-06-22 |
Superior Commercial Solutions |
Deposit |
DD |
Deposit by Check Deposit by Check |
None |
None |
None |
0.00 |
23,479.12 |
| 2020-06-25 |
Superior Commercial Solutions |
Invoice |
1177 |
Covewood Cabinet & Countertop Installation |
Cornerstone Residential |
Covewood Apartments |
Cornerstone Residential:Covewood Apartments |
0.00 |
35,820.97 |
| 2020-07-02 |
Superior Commercial Solutions |
Deposit |
105 |
unknown deposit discovered by bank rec |
None |
None |
None |
0.00 |
8,227.11 |
| 2020-07-13 |
Superior Commercial Solutions |
Invoice |
1179 |
Ref 303, 304 |
None |
None |
None |
0.00 |
7,721.40 |
| 2020-07-13 |
Superior Commercial Solutions |
Invoice |
1178 |
Invoice 501 S. Peterson 06 |
None |
None |
None |
0.00 |
5,626.14 |
| 2020-07-20 |
Superior Commercial Solutions |
Invoice |
1721 |
Cabinet Installation |
Rimrock Construction LLC |
Lehi Tech Apartments |
Rimrock Construction LLC:Lehi Tech Apartments |
0.00 |
9,282.42 |
| 2020-08-10 |
Superior Commercial Solutions |
Invoice |
1189 |
Village East Pay App #6 Cabinet Install |
Engineered Structures Inc |
Village East |
Engineered Structures Inc:Village East |
0.00 |
42,112.49 |
| 2020-08-10 |
Superior Commercial Solutions |
Invoice |
1188 |
Reference 502 |
None |
None |
None |
0.00 |
5,776.14 |
| 2020-08-10 |
Superior Commercial Solutions |
Invoice |
1189 |
Village East Pay App #6 CO#2: Idaho Tax Rate Adjustment |
Engineered Structures Inc |
Village East |
Engineered Structures Inc:Village East |
4,016.00 |
0.00 |
| 2020-08-10 |
Superior Commercial Solutions |
Invoice |
1189 |
Village East Pay App #6 Quartz & Sink Install |
Engineered Structures Inc |
Village East |
Engineered Structures Inc:Village East |
0.00 |
24,596.51 |
| 2020-08-13 |
Superior Commercial Solutions |
Invoice |
1190 |
Park View Pay App #1 Cabinet Install - Deposit |
CVG Properties |
Park View Apartments |
CVG Properties:Park View Apartments |
0.00 |
12,375.00 |
| 2020-08-13 |
Superior Commercial Solutions |
Invoice |
1190 |
Park View Pay App #1 Quartz Install - Deposit |
CVG Properties |
Park View Apartments |
CVG Properties:Park View Apartments |
0.00 |
6,597.05 |
| 2020-08-17 |
Superior Commercial Solutions |
Invoice |
1192 |
Lehi Tech Pay App #5 - Cabinet Installation |
Rimrock Construction LLC |
Lehi Tech Apartments |
Rimrock Construction LLC:Lehi Tech Apartments |
0.00 |
36,500.00 |
| 2020-08-28 |
Superior Commercial Solutions |
Deposit |
DD |
Deposit by Check Deposit by Check |
Engineered Structures Inc |
Village East |
|
0.00 |
1,152.60 |
| 2020-09-08 |
Superior Commercial Solutions |
Invoice |
1198 |
Installation |
None |
None |
None |
0.00 |
250.00 |
| 2020-09-08 |
Superior Commercial Solutions |
Invoice |
1199 |
Darrin Tuckett and Kristen Tuckett |
None |
None |
None |
0.00 |
11,048.27 |
| 2020-09-17 |
Superior Commercial Solutions |
Invoice |
1208 |
Village East Pay App #8 Quartz & Sink Install |
Engineered Structures Inc |
Village East |
Engineered Structures Inc:Village East |
0.00 |
8,383.56 |
| 2020-09-17 |
Superior Commercial Solutions |
Invoice |
1208 |
Village East Pay App #8 Cabinet Install |
Engineered Structures Inc |
Village East |
Engineered Structures Inc:Village East |
0.00 |
14,518.63 |
| 2020-09-17 |
Superior Commercial Solutions |
Invoice |
1205 |
Building 1 cabinet and quartz installation |
JRW Construction |
Quail Point Apartments |
JRW Construction:Quail Point Apartments |
0.00 |
45,096.90 |
| 2020-09-17 |
Superior Commercial Solutions |
Invoice |
1208 |
Village East Pay App #8 CO#2: Idaho Tax Rate Adjustment |
Engineered Structures Inc |
Village East |
Engineered Structures Inc:Village East |
1,412.80 |
0.00 |
| 2020-09-17 |
Superior Commercial Solutions |
Invoice |
1207 |
Lehi Tech Pay App #6 - Cabinet Installation |
Rimrock Construction LLC |
Lehi Tech Apartments |
Rimrock Construction LLC:Lehi Tech Apartments |
0.00 |
23,540.00 |
| 2020-09-17 |
Superior Commercial Solutions |
Invoice |
1200 |
Kiesel Cabinet & Countertop Installation |
Elite Craft Homes |
Kiesel Apartments |
Elite Craft Homes:Kiesel Apartments |
0.00 |
19,588.77 |
| 2020-09-17 |
Superior Commercial Solutions |
Invoice |
1722 |
Installation |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
59,665.63 |
| 2020-09-18 |
Superior Commercial Solutions |
Invoice |
1209 |
Maven Pay App #4 - Install of Quartz |
Rimrock Construction LLC |
Maven Apartments |
Rimrock Construction LLC:Maven Apartments |
0.00 |
7,858.50 |
| 2020-09-18 |
Superior Commercial Solutions |
Invoice |
1209 |
Maven Pay App #4 - Install of Cabinets |
Rimrock Construction LLC |
Maven Apartments |
Rimrock Construction LLC:Maven Apartments |
0.00 |
12,245.87 |
| 2020-09-22 |
Superior Commercial Solutions |
Deposit |
400Element |
unknown deposit discovered by bank rec |
None |
None |
None |
0.00 |
4,778.00 |
| 2020-09-29 |
Superior Commercial Solutions |
Deposit |
DD |
Deposit by Check Deposit by Check |
Rimrock Construction LLC |
Cottonwood Broadway Apartments |
|
0.00 |
415,986.48 |
| 2020-10-02 |
Superior Commercial Solutions |
Invoice |
1211 |
Material Deposit |
None |
None |
None |
0.00 |
11,475.28 |
| 2020-10-05 |
Superior Commercial Solutions |
Invoice |
1212 |
Strata Pay App #4 Bldg B Quartz & Sink Install |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
3,081.60 |
| 2020-10-05 |
Superior Commercial Solutions |
Invoice |
1212 |
Strata Pay App #4 Bldg B Cabinet Install |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
3,026.40 |
| 2020-10-08 |
Superior Commercial Solutions |
Invoice |
1213 |
Bill 503, 601, 701 |
None |
None |
None |
0.00 |
11,310.52 |
| 2020-10-20 |
Superior Commercial Solutions |
Deposit |
DD |
Deposit by Check Deposit by Check |
None |
None |
None |
0.00 |
97,232.03 |
| 2020-10-20 |
Superior Commercial Solutions |
Deposit |
DD |
Deposit by Check Deposit by Check |
None |
None |
None |
0.00 |
5,117.48 |
| 2020-10-20 |
Superior Commercial Solutions |
Invoice |
1241 |
Millpond Cabinet Pay App #3 - Install |
Rimrock Construction LLC |
Millpond Apartments |
Rimrock Construction LLC:Millpond Apartments |
0.00 |
14,284.80 |
| 2020-10-21 |
Superior Commercial Solutions |
Invoice |
1215 |
Lehi Tech Pay App #7 - Cabinet Installation |
Rimrock Construction LLC |
Lehi Tech Apartments |
Rimrock Construction LLC:Lehi Tech Apartments |
0.00 |
33,250.00 |
| 2020-10-21 |
Superior Commercial Solutions |
Invoice |
1214 |
Maven Pay App #5 - Cabinet Install |
Rimrock Construction LLC |
Maven Apartments |
Rimrock Construction LLC:Maven Apartments |
0.00 |
9,874.05 |
| 2020-10-21 |
Superior Commercial Solutions |
Invoice |
1214 |
Maven Pay App #5 - Quartz Install |
Rimrock Construction LLC |
Maven Apartments |
Rimrock Construction LLC:Maven Apartments |
0.00 |
8,234.55 |
| 2020-10-21 |
Superior Commercial Solutions |
Invoice |
1214 |
Maven Pay App #5 - CO#2: Counter Holes to be Enlarged |
Rimrock Construction LLC |
Maven Apartments |
Rimrock Construction LLC:Maven Apartments |
0.00 |
1,600.00 |
| 2020-10-27 |
Superior Commercial Solutions |
Invoice |
1221 |
Quail Point SOV 4 |
JRW Construction |
Quail Point Apartments |
JRW Construction:Quail Point Apartments |
0.00 |
41,916.90 |
| 2020-11-02 |
Superior Commercial Solutions |
Invoice |
1224 |
Strata Pay App #5 Bldg A Quartz & Sink Install |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
3,081.60 |
| 2020-11-02 |
Superior Commercial Solutions |
Invoice |
1224 |
Strata Pay App #5 Bldg A Cabinet Install |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
3,026.40 |
| 2020-11-09 |
Superior Commercial Solutions |
Deposit |
Cash |
unknown deposit discovered by bank rec |
None |
None |
None |
0.00 |
1,552.94 |
| 2020-11-11 |
Superior Commercial Solutions |
Invoice |
1226 |
Quartz & Sink Installation |
Rimrock Construction LLC |
Sage Valley Apartments |
Rimrock Construction LLC:Sage Valley Apartments |
0.00 |
0.00 |
| 2020-11-11 |
Superior Commercial Solutions |
Invoice |
1226 |
Cabinet Installation |
Rimrock Construction LLC |
Sage Valley Apartments |
Rimrock Construction LLC:Sage Valley Apartments |
0.00 |
0.00 |
| 2020-11-19 |
Superior Commercial Solutions |
Invoice |
1258 |
Quartz & Sink Installation |
CSDI |
160 Twin Falls |
CSDI:160 Twin Falls |
0.00 |
0.00 |
| 2020-11-19 |
Superior Commercial Solutions |
Invoice |
1258 |
Cabinet Installation |
CSDI |
160 Twin Falls |
CSDI:160 Twin Falls |
0.00 |
0.00 |
| 2020-11-19 |
Superior Commercial Solutions |
Invoice |
1234 |
Installation of 2nd Tower |
Elite Craft Homes |
Kiesel Apartments |
Elite Craft Homes:Kiesel Apartments |
0.00 |
19,588.77 |
| 2020-11-19 |
Superior Commercial Solutions |
Invoice |
1232 |
Millpond Cabinet Pay App #4 - Install |
Rimrock Construction LLC |
Millpond Apartments |
Rimrock Construction LLC:Millpond Apartments |
0.00 |
27,000.00 |
| 2020-11-19 |
Superior Commercial Solutions |
Invoice |
1244 |
Millpond Quartz Pay App #3 - Install |
Rimrock Construction LLC |
Millpond Apartments |
Rimrock Construction LLC:Millpond Apartments |
0.00 |
31,417.00 |
| 2020-11-24 |
Superior Commercial Solutions |
Invoice |
1238 |
Bldg 4. Lvl 4 Cabinet Installation |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
3,276.00 |
| 2020-11-24 |
Superior Commercial Solutions |
Invoice |
1238 |
Bldg 4. Lvl 4 Quartz Installation |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
2,430.00 |
| 2020-11-24 |
Superior Commercial Solutions |
Invoice |
1238 |
Bldg 4. Lvl 5 Cabinet Installation |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
3,276.00 |
| 2020-11-24 |
Superior Commercial Solutions |
Invoice |
1238 |
Bldg 4. Lvl 5 Quartz Installation |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
2,430.00 |
| 2020-11-24 |
Superior Commercial Solutions |
Invoice |
1238 |
Bldg 4. Lvl 1 Cabinet Installation |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
3,276.00 |
| 2020-11-24 |
Superior Commercial Solutions |
Invoice |
1238 |
Installation of Building 4 (Complete Building) |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
0.00 |
| 2020-11-24 |
Superior Commercial Solutions |
Invoice |
1238 |
Bldg 4. Lvl 2 Quartz Installation |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
2,430.00 |
| 2020-11-24 |
Superior Commercial Solutions |
Invoice |
1238 |
Bldg 4. Lvl 2 Cabinet Installation |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
3,276.00 |
| 2020-11-24 |
Superior Commercial Solutions |
Invoice |
1238 |
Bldg 4. Lvl 3 Cabinet Installation |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
3,276.00 |
| 2020-11-24 |
Superior Commercial Solutions |
Invoice |
1238 |
Bldg 4. Lvl 1 Quartz Installation |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
2,430.00 |
| 2020-11-24 |
Superior Commercial Solutions |
Invoice |
1238 |
Bldg 4. Lvl 3 Quartz Installation |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
2,430.00 |
| 2020-11-25 |
Superior Commercial Solutions |
Invoice |
1239 |
Lehi Tech Pay App #8 - Cabinet Installation |
Rimrock Construction LLC |
Lehi Tech Apartments |
Rimrock Construction LLC:Lehi Tech Apartments |
0.00 |
36,664.58 |
| 2020-12-15 |
Superior Commercial Solutions |
Invoice |
1257 |
Owner: Daniel Shaver (Personal Home) Cabinet Tax |
None |
None |
None |
0.00 |
149.48 |
| 2020-12-15 |
Superior Commercial Solutions |
Invoice |
1257 |
Owner: Daniel Shaver (Personal Home) Cabinet Material |
None |
None |
None |
0.00 |
2,061.85 |
| 2020-12-17 |
Superior Commercial Solutions |
Invoice |
1246 |
Park View Home (Park View Apartments) |
CVG Properties |
Park View Apartments |
CVG Properties:Park View Apartments |
0.00 |
5,129.98 |
| 2020-12-18 |
Superior Commercial Solutions |
Invoice |
1247 |
Millpond Cabinet Pay App #5 - Cabinet Install |
Rimrock Construction LLC |
Millpond Apartments |
Rimrock Construction LLC:Millpond Apartments |
0.00 |
11,028.00 |
| 2020-12-18 |
Superior Commercial Solutions |
Invoice |
1249 |
Village East Pay App #9 Cabinet Install |
Engineered Structures Inc |
Village East |
Engineered Structures Inc:Village East |
0.00 |
34,849.92 |
| 2020-12-18 |
Superior Commercial Solutions |
Invoice |
1249 |
Village East Pay App #9 Quartz & Sink Install |
Engineered Structures Inc |
Village East |
Engineered Structures Inc:Village East |
0.00 |
20,178.02 |
| 2020-12-18 |
Superior Commercial Solutions |
Invoice |
1248 |
Millpond Quartz Pay App #4 - Quartz Install |
Rimrock Construction LLC |
Millpond Apartments |
Rimrock Construction LLC:Millpond Apartments |
0.00 |
2,119.00 |
| 2021-01-07 |
Superior Commercial Solutions |
Invoice |
1263 |
Install of Quartz Countertops & Sinks Balance Due |
None |
None |
None |
0.00 |
385.87 |
| 2021-01-07 |
Superior Commercial Solutions |
Invoice |
1263 |
Sparkling White Quartz Countertop Material Balance Due |
None |
None |
None |
0.00 |
1,145.77 |
| 2021-01-07 |
Superior Commercial Solutions |
Invoice |
1263 |
Tear Out of Existing Material Balance Due |
None |
None |
None |
0.00 |
350.00 |
| 2021-01-07 |
Superior Commercial Solutions |
Invoice |
1263 |
Tax on Quartz & Sink Material Balance Due |
None |
None |
None |
0.00 |
47.88 |
| 2021-01-07 |
Superior Commercial Solutions |
Invoice |
1263 |
(2) Vanity Sinks Balance Due |
None |
None |
None |
0.00 |
23.00 |
| 2021-01-12 |
Superior Commercial Solutions |
Invoice |
1268 |
Cabinet Installation |
None |
None |
None |
0.00 |
8,581.24 |
| 2021-01-19 |
Superior Commercial Solutions |
Invoice |
1270 |
Village East Pay App #10 Cabinet Installation |
Engineered Structures Inc |
Village East |
Engineered Structures Inc:Village East |
0.00 |
19,603.08 |
| 2021-01-19 |
Superior Commercial Solutions |
Invoice |
1270 |
Village East Pay App #10 Quartz & Sink Installation |
Engineered Structures Inc |
Village East |
Engineered Structures Inc:Village East |
0.00 |
11,350.14 |
| 2021-01-19 |
Superior Commercial Solutions |
Invoice |
1271 |
Deduct for Back Charge - Labor to Install Additional Tile & Grout Kitchen Backsplash in Clubhous... |
Horizon Development |
Eagle Heights Village |
Horizon Development:Eagle Heights Village |
500.00 |
0.00 |
| 2021-01-20 |
Superior Commercial Solutions |
Invoice |
1277 |
Park Place Pay App #7 Cabinet Install (48 Units) |
Okland Construction |
Park Place Apartments |
Okland Construction:Park Place Apartments |
0.00 |
34,957.00 |
| 2021-01-20 |
Superior Commercial Solutions |
Invoice |
1274 |
400 Element Pay App #4 Quartz & Sink Install - Tower #1 and #2 (39 Units) |
Miller Construction |
400 Element |
Miller Construction:400 Element |
0.00 |
19,584.25 |
| 2021-01-20 |
Superior Commercial Solutions |
Invoice |
1274 |
400 Element Pay App #4 Cabinet Install - Tower #1 and #2 (39 Units) |
Miller Construction |
400 Element |
Miller Construction:400 Element |
0.00 |
36,761.80 |
| 2021-01-20 |
Superior Commercial Solutions |
Invoice |
1276 |
Millpond Countertop Pay App #5 Quartz Install |
Rimrock Construction LLC |
Millpond Apartments |
Rimrock Construction LLC:Millpond Apartments |
0.00 |
2,070.50 |
| 2021-01-20 |
Superior Commercial Solutions |
Invoice |
1277 |
Park Place Pay App #7 Quartz & Sink Install (24 Units) |
Okland Construction |
Park Place Apartments |
Okland Construction:Park Place Apartments |
0.00 |
8,608.00 |
| 2021-01-21 |
Superior Commercial Solutions |
Invoice |
1279 |
Strata Pay App #9 Bldg M & F Quartz & Sink Install |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
6,163.20 |
| 2021-01-21 |
Superior Commercial Solutions |
Invoice |
1278 |
Strata Pay App #8 Bldg G & M Cabinet Install |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
4,539.60 |
| 2021-01-21 |
Superior Commercial Solutions |
Invoice |
1278 |
Strata Pay App #8 Bldg G Quartz Install |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
3,081.60 |
| 2021-01-21 |
Superior Commercial Solutions |
Invoice |
1281 |
Quail Point Pay App #5 Upper Island Fabrication (18 Units) |
JRW Construction |
Quail Point Apartments |
JRW Construction:Quail Point Apartments |
0.00 |
1,620.00 |
| 2021-01-21 |
Superior Commercial Solutions |
Invoice |
1281 |
Quail Point Pay App #5 Rounded Corners on Raised Bars (24 Units) |
JRW Construction |
Quail Point Apartments |
JRW Construction:Quail Point Apartments |
0.00 |
600.00 |
| 2021-01-21 |
Superior Commercial Solutions |
Invoice |
1279 |
Strata Pay App #9 Bldg M & F Cabinet Install |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
4,539.60 |
| 2021-01-29 |
Superior Commercial Solutions |
Invoice |
1282 |
Cabinet Installation in Units |
Acacia Builders |
Brookside Assisted Living |
Acacia Builders:Brookside Assisted Living |
0.00 |
5,760.00 |
| 2021-02-04 |
Superior Commercial Solutions |
Invoice |
1285 |
Complete installation of Westland Cove Apartments (20 Units) |
Cornerstone Residential |
Westland Cove Apartments |
Cornerstone Residential:Westland Cove Apartments |
0.00 |
30,847.22 |
| 2021-02-16 |
Superior Commercial Solutions |
Invoice |
1286 |
Bldg L - Left Tower Cabinets Installed |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
1,513.20 |
| 2021-02-16 |
Superior Commercial Solutions |
Invoice |
1286 |
Bldg L - Left Tower Countertops Installed |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
1,540.80 |
| 2021-02-17 |
Superior Commercial Solutions |
Invoice |
1290 |
Quartz & Sink Install (66 Units) |
Okland Construction |
Park Place Apartments |
Okland Construction:Park Place Apartments |
0.00 |
23,672.00 |
| 2021-02-17 |
Superior Commercial Solutions |
Invoice |
1290 |
CO#4 - Trash Chute Back Charge |
Okland Construction |
Park Place Apartments |
Okland Construction:Park Place Apartments |
916.00 |
0.00 |
| 2021-02-17 |
Superior Commercial Solutions |
Invoice |
1290 |
Cabinet Install (42 Units) |
Okland Construction |
Park Place Apartments |
Okland Construction:Park Place Apartments |
0.00 |
30,588.00 |
| 2021-02-17 |
Superior Commercial Solutions |
Invoice |
1287 |
Quartz & Sink Installation in 24 Units |
JRW Construction |
Quail Point Apartments |
JRW Construction:Quail Point Apartments |
0.00 |
17,796.90 |
| 2021-02-17 |
Superior Commercial Solutions |
Invoice |
1287 |
Cabinet Installation in 24 Units |
JRW Construction |
Quail Point Apartments |
JRW Construction:Quail Point Apartments |
0.00 |
22,440.00 |
| 2021-02-18 |
Superior Commercial Solutions |
Invoice |
1292 |
Cabinet Installation in 32 Units |
Miller Construction |
400 Element |
Miller Construction:400 Element |
0.00 |
30,165.00 |
| 2021-02-18 |
Superior Commercial Solutions |
Invoice |
1292 |
Quartz & Sink Installation in 32 Units |
Miller Construction |
400 Element |
Miller Construction:400 Element |
0.00 |
16,070.00 |
| 2021-02-19 |
Superior Commercial Solutions |
Invoice |
1296 |
Cabinet & Quartz Material for Phase 2 (benches, desks...) |
None |
None |
None |
0.00 |
7,225.29 |
| 2021-02-22 |
Superior Commercial Solutions |
Invoice |
1297 |
Phase 1 Countertop Install - 33 Units |
Rimrock Construction LLC |
Upper West Apartments |
Rimrock Construction LLC:Upper West Apartments |
0.00 |
15,922.55 |
| 2021-02-22 |
Superior Commercial Solutions |
Invoice |
1297 |
Phase 1 Cabinet Install - 67 Units |
Rimrock Construction LLC |
Upper West Apartments |
Rimrock Construction LLC:Upper West Apartments |
0.00 |
57,341.95 |
| 2021-02-26 |
Superior Commercial Solutions |
Invoice |
1299 |
Cabinet Installation in Public Area |
Acacia Builders |
Brookside Assisted Living |
Acacia Builders:Brookside Assisted Living |
0.00 |
2,025.00 |
| 2021-02-26 |
Superior Commercial Solutions |
Invoice |
1299 |
CO#1: Install of Cabinets in the Upstairs Office |
Acacia Builders |
Brookside Assisted Living |
Acacia Builders:Brookside Assisted Living |
0.00 |
180.00 |
| 2021-03-02 |
Superior Commercial Solutions |
Invoice |
1300 |
Fabrication & Install of Quartz Countertops |
None |
None |
None |
0.00 |
390.00 |
| 2021-03-02 |
Superior Commercial Solutions |
Invoice |
1300 |
Install Services for Sink & Faucet Cut-Out |
None |
None |
None |
0.00 |
280.00 |
| 2021-03-02 |
Superior Commercial Solutions |
Invoice |
1300 |
Quartz Material for (2) Bathroom Vanities |
None |
None |
None |
0.00 |
273.00 |
| 2021-03-08 |
Superior Commercial Solutions |
Invoice |
1303 |
Lot 801 - Material Deposit |
None |
None |
None |
0.00 |
8,375.75 |
| 2021-03-17 |
Superior Commercial Solutions |
Invoice |
1304 |
Cabinets for Wixom Project |
None |
None |
None |
0.00 |
7,905.75 |
| 2021-03-18 |
Superior Commercial Solutions |
Invoice |
1307 |
Cabinet Install - Remaining Units (47) |
Miller Construction |
400 Element |
Miller Construction:400 Element |
0.00 |
44,301.55 |
| 2021-03-18 |
Superior Commercial Solutions |
Invoice |
1307 |
Public Area Cabinet & Countertop Install - Balance |
Miller Construction |
400 Element |
Miller Construction:400 Element |
0.00 |
5,949.00 |
| 2021-03-18 |
Superior Commercial Solutions |
Invoice |
1305 |
Quartz & Sink Install (22 Units) |
Okland Construction |
Park Place Apartments |
Okland Construction:Park Place Apartments |
0.00 |
7,895.00 |
| 2021-03-18 |
Superior Commercial Solutions |
Invoice |
1307 |
Quartz & Sink Install - Remaining Units (47) |
Miller Construction |
400 Element |
Miller Construction:400 Element |
0.00 |
23,600.41 |
| 2021-03-18 |
Superior Commercial Solutions |
Invoice |
1310 |
Cabinet Install - 15 Units |
Rimrock Construction LLC |
Millpond Apartments |
Rimrock Construction LLC:Millpond Apartments |
0.00 |
8,343.90 |
| 2021-03-18 |
Superior Commercial Solutions |
Invoice |
1311 |
Quartz & Sink Install - 18 Units |
Rimrock Construction LLC |
Millpond Apartments |
Rimrock Construction LLC:Millpond Apartments |
0.00 |
7,540.20 |
| 2021-03-18 |
Superior Commercial Solutions |
Invoice |
1305 |
Cabinet Install (22 Units) |
Okland Construction |
Park Place Apartments |
Okland Construction:Park Place Apartments |
0.00 |
16,025.00 |
| 2021-03-19 |
Superior Commercial Solutions |
Invoice |
1319 |
Cabinet Install - 24 Units |
Engineered Structures Inc |
Village East |
Engineered Structures Inc:Village East |
0.00 |
26,137.44 |
| 2021-03-19 |
Superior Commercial Solutions |
Invoice |
1317 |
Phase 2 Cabinet Install 52 Units |
Rimrock Construction LLC |
Upper West Apartments |
Rimrock Construction LLC:Upper West Apartments |
0.00 |
44,504.20 |
| 2021-03-19 |
Superior Commercial Solutions |
Invoice |
1317 |
Phase 1 Countertop Install Remaining 34 Units |
Rimrock Construction LLC |
Upper West Apartments |
Rimrock Construction LLC:Upper West Apartments |
0.00 |
15,922.55 |
| 2021-03-19 |
Superior Commercial Solutions |
Invoice |
1319 |
Quartz & Sink Install - 24 Units |
Engineered Structures Inc |
Village East |
Engineered Structures Inc:Village East |
0.00 |
15,133.53 |
| 2021-03-25 |
Superior Commercial Solutions |
Invoice |
1322 |
Zach Price Install |
None |
None |
None |
0.00 |
6,600.00 |
| 2021-03-30 |
Superior Commercial Solutions |
Check |
20340 |
CHECK 20340 CHECK 20340 Reimbursement to Jason Bickley for his Overpayment |
None |
None |
None |
1,000.00 |
0.00 |
| 2021-03-30 |
Superior Commercial Solutions |
QBO |
20340 |
CHECK 20340 CHECK 20340 Reimbursement to Jason Bickley for his Overpayment |
None |
None |
None |
1,000.00 |
0.00 |
| 2021-04-15 |
Superior Commercial Solutions |
Invoice |
1329 |
Quartz & Sink Install (33 Units) |
Okland Construction |
Park Place Apartments |
Okland Construction:Park Place Apartments |
0.00 |
11,836.00 |
| 2021-04-15 |
Superior Commercial Solutions |
Invoice |
1326 |
Cabinet Install - 25 Units |
Cornerstone Residential |
Brentwood Apartments |
Cornerstone Residential:Brentwood Apartments |
0.00 |
18,000.00 |
| 2021-04-15 |
Superior Commercial Solutions |
Invoice |
1329 |
Cabinet Install (33 Units) |
Okland Construction |
Park Place Apartments |
Okland Construction:Park Place Apartments |
0.00 |
24,033.00 |
| 2021-04-15 |
Superior Commercial Solutions |
Invoice |
1328 |
Countertop Install - 20 Units |
Rimrock Construction LLC |
Millpond Apartments |
Rimrock Construction LLC:Millpond Apartments |
0.00 |
8,378.00 |
| 2021-04-15 |
Superior Commercial Solutions |
Invoice |
1327 |
Cabinet Install - 20 Units |
Rimrock Construction LLC |
Millpond Apartments |
Rimrock Construction LLC:Millpond Apartments |
0.00 |
11,125.00 |
| 2021-04-19 |
Superior Commercial Solutions |
Invoice |
1330 |
Cabinet Install - 24 Units |
Engineered Structures Inc |
Village East |
Engineered Structures Inc:Village East |
0.00 |
17,424.96 |
| 2021-04-20 |
Superior Commercial Solutions |
Invoice |
1335 |
BUILDING L - Right Tower Countertops Installed |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
1,540.80 |
| 2021-04-20 |
Superior Commercial Solutions |
Invoice |
1335 |
Back Charge |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
100.00 |
0.00 |
| 2021-04-20 |
Superior Commercial Solutions |
Invoice |
1335 |
BUILDING L - Right Tower Cabinets Installed |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
1,513.20 |
| 2021-04-21 |
Superior Commercial Solutions |
Invoice |
1336 |
Jared's customer |
None |
None |
None |
0.00 |
4,000.00 |
| 2021-05-03 |
Superior Commercial Solutions |
Invoice |
1339 |
Installation of home 802 |
None |
None |
None |
0.00 |
8,825.75 |
| 2021-05-06 |
Superior Commercial Solutions |
Invoice |
1308 |
Cabinet Install - 21 Units |
Cornerstone Residential |
Brentwood Apartments |
Cornerstone Residential:Brentwood Apartments |
0.00 |
15,120.00 |
| 2021-05-10 |
Superior Commercial Solutions |
Invoice |
1340 |
Quartz & Sink Installation - Community Center & Unit 134 |
Horizon Development |
Eagle Heights Village |
Horizon Development:Eagle Heights Village |
0.00 |
3,900.00 |
| 2021-05-10 |
Superior Commercial Solutions |
Invoice |
1340 |
Cabinet Installation - Community Center & Unit 134 |
Horizon Development |
Eagle Heights Village |
Horizon Development:Eagle Heights Village |
0.00 |
2,000.00 |
| 2021-05-10 |
Superior Commercial Solutions |
Invoice |
1341 |
discount |
Highmark Construction |
Copper Flats |
Highmark Construction:Copper Flats |
600.00 |
0.00 |
| 2021-05-18 |
Superior Commercial Solutions |
Invoice |
1350 |
Cabinet Install - 30 Units |
Okland Construction |
Park Place Apartments |
Okland Construction:Park Place Apartments |
0.00 |
21,848.00 |
| 2021-05-18 |
Superior Commercial Solutions |
Invoice |
1351 |
Quartz & Sink Installation - 10 Units |
JCTM Builders |
Washington Street Condos |
JCTM Builders:Washington Street Condos |
0.00 |
3,185.30 |
| 2021-05-18 |
Superior Commercial Solutions |
Invoice |
1351 |
Cabinet Installation - 10 Units |
JCTM Builders |
Washington Street Condos |
JCTM Builders:Washington Street Condos |
0.00 |
8,720.00 |
| 2021-05-18 |
Superior Commercial Solutions |
Invoice |
1345 |
Cabinet Installation - 13 Units |
Rimrock Construction LLC |
Lincoln Station Apartments |
Rimrock Construction LLC:Lincoln Station Apartments |
0.00 |
11,955.00 |
| 2021-05-18 |
Superior Commercial Solutions |
Invoice |
1349 |
Cabinet Installation - 10 Units |
Elite Craft Homes |
Ogden Flats Apartments |
Elite Craft Homes:Ogden Flats Apartments |
0.00 |
8,567.50 |
| 2021-05-18 |
Superior Commercial Solutions |
Invoice |
1347 |
Quartz & Sink Installation - 5 Units |
Rimrock Construction LLC |
Millpond Apartments |
Rimrock Construction LLC:Millpond Apartments |
0.00 |
2,094.50 |
| 2021-05-18 |
Superior Commercial Solutions |
Invoice |
1349 |
Quartz & Sink Installation - 10 Units |
Elite Craft Homes |
Ogden Flats Apartments |
Elite Craft Homes:Ogden Flats Apartments |
0.00 |
7,299.00 |
| 2021-05-18 |
Superior Commercial Solutions |
Invoice |
1350 |
Quartz & Sink Install - 30 Units |
Okland Construction |
Park Place Apartments |
Okland Construction:Park Place Apartments |
0.00 |
10,760.00 |
| 2021-05-18 |
Superior Commercial Solutions |
Invoice |
1353 |
Cabinet Installation $831.09 x 8 Units |
Elite Craft Homes |
Carlo Apartments |
Elite Craft Homes:Carlo Apartments |
0.00 |
6,648.72 |
| 2021-05-18 |
Superior Commercial Solutions |
Invoice |
1346 |
Cabinet Installation - 5 Units |
Rimrock Construction LLC |
Millpond Apartments |
Rimrock Construction LLC:Millpond Apartments |
0.00 |
2,781.30 |
| 2021-05-19 |
Superior Commercial Solutions |
Invoice |
1356 |
Lvl 4 Cabinet Install (North Tower) |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
16,926.42 |
| 2021-05-19 |
Superior Commercial Solutions |
Invoice |
1354 |
Bldg R - Countertop Installation |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
613.93 |
| 2021-05-19 |
Superior Commercial Solutions |
Invoice |
1354 |
Cabinet Installation |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
50.00 |
0.00 |
| 2021-05-19 |
Superior Commercial Solutions |
Invoice |
1356 |
Lvl 5 Cabinet Install (North Tower) |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
13,702.34 |
| 2021-05-19 |
Superior Commercial Solutions |
Invoice |
1356 |
Lvl 3 Quartz Install (North Tower) |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
11,268.40 |
| 2021-05-19 |
Superior Commercial Solutions |
Invoice |
1356 |
Lvl 3 Cabinet Install (North Tower) |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
17,732.44 |
| 2021-05-19 |
Superior Commercial Solutions |
Invoice |
1356 |
Lvl 2 Quartz Install (North Tower) |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
10,756.20 |
| 2021-05-19 |
Superior Commercial Solutions |
Invoice |
1356 |
Lvl 2 Cabinet Install (North Tower) |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
16,926.42 |
| 2021-05-19 |
Superior Commercial Solutions |
Invoice |
1356 |
Lvl 1 Quartz Install (North Tower) |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
13,317.20 |
| 2021-05-19 |
Superior Commercial Solutions |
Invoice |
1356 |
Lvl 1Cabinet Install (North Tower) |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
20,956.52 |
| 2021-05-19 |
Superior Commercial Solutions |
Invoice |
1357 |
Quartz Installation - 30 Units |
Engineered Structures Inc |
Village East |
Engineered Structures Inc:Village East |
0.00 |
13,872.39 |
| 2021-05-19 |
Superior Commercial Solutions |
Invoice |
1357 |
Cabinet Installation - 8 Units |
Engineered Structures Inc |
Village East |
Engineered Structures Inc:Village East |
0.00 |
6,534.36 |
| 2021-05-19 |
Superior Commercial Solutions |
Invoice |
1355 |
Cabinet Installation - Phase 3 Units |
Rimrock Construction LLC |
Upper West Apartments |
Rimrock Construction LLC:Upper West Apartments |
0.00 |
75,313.85 |
| 2021-06-01 |
Superior Commercial Solutions |
Invoice |
1352 |
Demo Fee $500.00 x 3 Units |
CVG Properties |
Park View Apartments |
CVG Properties:Park View Apartments |
0.00 |
1,500.00 |
| 2021-06-01 |
Superior Commercial Solutions |
Invoice |
1352 |
Cabinet, Quartz & Sink Installation $632.40 x 3 Units |
CVG Properties |
Park View Apartments |
CVG Properties:Park View Apartments |
0.00 |
1,897.20 |
| 2021-06-15 |
Superior Commercial Solutions |
Invoice |
1368 |
Installation of 8 Units (bringing the total to 54 completed) |
Cornerstone Residential |
Brentwood Apartments |
Cornerstone Residential:Brentwood Apartments |
0.00 |
5,760.00 |
| 2021-06-15 |
Superior Commercial Solutions |
Invoice |
1368 |
Installation of 54 Units (bringing the total to 54 completed) |
Cornerstone Residential |
Brentwood Apartments |
Cornerstone Residential:Brentwood Apartments |
0.00 |
15,240.96 |
| 2021-06-15 |
Superior Commercial Solutions |
Invoice |
1369 |
Townhome Install |
Engineered Structures Inc |
Village East |
Engineered Structures Inc:Village East |
0.00 |
10,317.74 |
| 2021-06-17 |
Superior Commercial Solutions |
Invoice |
1376 |
Building 2 Level 5 Quartz Installation |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
11,488.13 |
| 2021-06-17 |
Superior Commercial Solutions |
Invoice |
1371 |
Floor 2 Install |
Rimrock Construction LLC |
Birdie Apartments |
Rimrock Construction LLC:Birdie Apartments |
0.00 |
8,955.94 |
| 2021-06-17 |
Superior Commercial Solutions |
Invoice |
1371 |
Floor 3 Install |
Rimrock Construction LLC |
Birdie Apartments |
Rimrock Construction LLC:Birdie Apartments |
0.00 |
8,955.94 |
| 2021-06-17 |
Superior Commercial Solutions |
Invoice |
1370 |
Quartz & Sink Installation |
Rimrock Construction LLC |
Lincoln Station Apartments |
Rimrock Construction LLC:Lincoln Station Apartments |
0.00 |
10,266.00 |
| 2021-06-17 |
Superior Commercial Solutions |
Invoice |
1376 |
Building 2 Level 5 Cabinet Installation |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
4,684.00 |
| 2021-06-17 |
Superior Commercial Solutions |
Invoice |
1376 |
Building 2 Level 4 Quartz Installation |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
11,488.13 |
| 2021-06-17 |
Superior Commercial Solutions |
Invoice |
1376 |
Building 2 Level 4 Cabinet Installation |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
1,417.55 |
| 2021-06-17 |
Superior Commercial Solutions |
Invoice |
1373 |
Installation |
Rimrock Construction LLC |
Upper West Apartments |
Rimrock Construction LLC:Upper West Apartments |
0.00 |
76,175.15 |
| 2021-06-17 |
Superior Commercial Solutions |
Invoice |
1370 |
Cabinet Installation |
Rimrock Construction LLC |
Lincoln Station Apartments |
Rimrock Construction LLC:Lincoln Station Apartments |
0.00 |
11,108.04 |
| 2021-06-21 |
Superior Commercial Solutions |
Invoice |
1377 |
Installation of the Wiscombe residence |
None |
None |
None |
0.00 |
1,155.00 |
| 2021-06-23 |
Superior Commercial Solutions |
Invoice |
1402 |
4# Splash Credit |
Pentalon |
Ridgeview Townhomes |
Pentalon:Ridgeview Townhomes |
4,257.07 |
0.00 |
| 2021-06-29 |
Superior Commercial Solutions |
Invoice |
1379 |
Cabinet Installation $831.09 x 24 Units |
Elite Craft Homes |
Carlo Apartments |
Elite Craft Homes:Carlo Apartments |
0.00 |
19,946.16 |
| 2021-06-29 |
Superior Commercial Solutions |
Invoice |
1379 |
Countertop Installation $603.90 x 32 Units |
Elite Craft Homes |
Carlo Apartments |
Elite Craft Homes:Carlo Apartments |
0.00 |
19,324.95 |
| 2021-06-30 |
Superior Commercial Solutions |
Invoice |
1407 |
Cabinet Installation |
Rimrock Construction LLC |
Millpond Apartments |
Rimrock Construction LLC:Millpond Apartments |
0.00 |
11,121.99 |
| 2021-06-30 |
Superior Commercial Solutions |
Invoice |
1407 |
Quartz & Sink Installation |
Rimrock Construction LLC |
Millpond Apartments |
Rimrock Construction LLC:Millpond Apartments |
0.00 |
10,925.20 |
| 2021-07-15 |
Superior Commercial Solutions |
Invoice |
1384 |
Installation of 2 Units (bringing the total to 56 completed) |
Cornerstone Residential |
Brentwood Apartments |
Cornerstone Residential:Brentwood Apartments |
0.00 |
2,050.07 |
| 2021-07-15 |
Superior Commercial Solutions |
Invoice |
1384 |
Installation of 2 Units (bringing the total to 56 completed) |
Cornerstone Residential |
Brentwood Apartments |
Cornerstone Residential:Brentwood Apartments |
0.00 |
2,925.59 |
| 2021-07-16 |
Superior Commercial Solutions |
Invoice |
1386 |
Quartz Installation - 25 Units |
Rimrock Construction LLC |
Lincoln Station Apartments |
Rimrock Construction LLC:Lincoln Station Apartments |
0.00 |
5,442.00 |
| 2021-07-16 |
Superior Commercial Solutions |
Invoice |
1386 |
Cabinet Installation - 25 Units |
Rimrock Construction LLC |
Lincoln Station Apartments |
Rimrock Construction LLC:Lincoln Station Apartments |
0.00 |
12,579.84 |
| 2021-07-19 |
Superior Commercial Solutions |
Invoice |
1389 |
Floor 4 Install |
Rimrock Construction LLC |
Birdie Apartments |
Rimrock Construction LLC:Birdie Apartments |
0.00 |
8,955.94 |
| 2021-07-19 |
Superior Commercial Solutions |
Invoice |
1389 |
Floor 5 Install |
Rimrock Construction LLC |
Birdie Apartments |
Rimrock Construction LLC:Birdie Apartments |
0.00 |
8,955.94 |
| 2021-07-19 |
Superior Commercial Solutions |
Invoice |
1389 |
Cabined changes per PR002 and Pulls |
Rimrock Construction LLC |
Birdie Apartments |
Rimrock Construction LLC:Birdie Apartments |
0.00 |
4,821.10 |
| 2021-07-20 |
Superior Commercial Solutions |
Invoice |
1372 |
Accelerated Costs |
Rimrock Construction LLC |
Millpond Apartments |
Rimrock Construction LLC:Millpond Apartments |
0.00 |
4,650.00 |
| 2021-07-20 |
Superior Commercial Solutions |
Invoice |
1391 |
Quartz & Sink Installation - Remainder of Install |
Elite Craft Homes |
Ogden Flats Apartments |
Elite Craft Homes:Ogden Flats Apartments |
0.00 |
27,736.20 |
| 2021-07-20 |
Superior Commercial Solutions |
Invoice |
1391 |
Cabinet Installation - Remainder of Install |
Elite Craft Homes |
Ogden Flats Apartments |
Elite Craft Homes:Ogden Flats Apartments |
0.00 |
32,556.50 |
| 2021-07-20 |
Superior Commercial Solutions |
Invoice |
1383 |
Quartz & Sink Installation |
Engineered Structures Inc |
Village East |
Engineered Structures Inc:Village East |
0.00 |
3,783.38 |
| 2021-07-20 |
Superior Commercial Solutions |
Invoice |
1383 |
Cabinet Installation |
Engineered Structures Inc |
Village East |
Engineered Structures Inc:Village East |
0.00 |
6,534.36 |
| 2021-07-20 |
Superior Commercial Solutions |
Invoice |
1390 |
Building 2 Level 2 Cabinet Installation |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
8,550.61 |
| 2021-07-20 |
Superior Commercial Solutions |
Invoice |
1390 |
Building 2 Level 1 Cabinet Installation |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
16,796.53 |
| 2021-07-20 |
Superior Commercial Solutions |
Invoice |
1392 |
CO Unit #113: Flood Damage Caused By Other Trades Removal and reinstallation cabinets & counter ... |
JCTM Builders |
Washington Street Condos |
JCTM Builders:Washington Street Condos |
0.00 |
1,120.75 |
| 2021-07-20 |
Superior Commercial Solutions |
Invoice |
1392 |
CO#4: Custom Fabrication of Cabinet Vent Hood |
JCTM Builders |
Washington Street Condos |
JCTM Builders:Washington Street Condos |
0.00 |
500.00 |
| 2021-07-20 |
Superior Commercial Solutions |
Invoice |
1392 |
CO#3: Height Change at Kitchens |
JCTM Builders |
Washington Street Condos |
JCTM Builders:Washington Street Condos |
0.00 |
1,589.50 |
| 2021-07-20 |
Superior Commercial Solutions |
Invoice |
1392 |
CO#2: Cabinet Changes per Bid Proposal |
JCTM Builders |
Washington Street Condos |
JCTM Builders:Washington Street Condos |
0.00 |
2,927.34 |
| 2021-07-20 |
Superior Commercial Solutions |
Invoice |
1392 |
Quartz & Sink Installation - Balance |
JCTM Builders |
Washington Street Condos |
JCTM Builders:Washington Street Condos |
0.00 |
3,185.30 |
| 2021-07-20 |
Superior Commercial Solutions |
Invoice |
1392 |
Cabinet Installation - Balance |
JCTM Builders |
Washington Street Condos |
JCTM Builders:Washington Street Condos |
0.00 |
8,720.00 |
| 2021-07-20 |
Superior Commercial Solutions |
Invoice |
1372 |
Balance of Installation - 100% Complete |
Rimrock Construction LLC |
Millpond Apartments |
Rimrock Construction LLC:Millpond Apartments |
0.00 |
25,100.59 |
| 2021-07-20 |
Superior Commercial Solutions |
Invoice |
1372 |
Balance of Installation - 100% Complete |
Rimrock Construction LLC |
Millpond Apartments |
Rimrock Construction LLC:Millpond Apartments |
0.00 |
33,355.01 |
| 2021-07-20 |
Superior Commercial Solutions |
Invoice |
1393 |
Level 3 - 6 Units - 12% Complete |
Rimrock Construction LLC |
North Union |
Rimrock Construction LLC:North Union |
0.00 |
5,052.56 |
| 2021-07-20 |
Superior Commercial Solutions |
Invoice |
1393 |
Level 2 - 9 Units - 17% Complete |
Rimrock Construction LLC |
North Union |
Rimrock Construction LLC:North Union |
0.00 |
7,157.80 |
| 2021-07-20 |
Superior Commercial Solutions |
Invoice |
1393 |
Level 1 - 10 Units - 21% Complete |
Rimrock Construction LLC |
North Union |
Rimrock Construction LLC:North Union |
0.00 |
7,991.79 |
| 2021-07-20 |
Superior Commercial Solutions |
Invoice |
1395 |
Interior Design Changes |
Rimrock Construction LLC |
Triview |
Rimrock Construction LLC:Triview |
0.00 |
45,387.80 |
| 2021-07-20 |
Superior Commercial Solutions |
Invoice |
1395 |
Tri View Phase 1 Cabinet Install - 55 of 448 (12.28%) |
Rimrock Construction LLC |
Triview |
Rimrock Construction LLC:Triview |
0.00 |
46,212.10 |
| 2021-07-21 |
Superior Commercial Solutions |
Invoice |
1394 |
Cabinet Installation |
Rimrock Construction LLC |
Cottonwood Broadway Apartments |
Rimrock Construction LLC:Cottonwood Broadway Apartments |
0.00 |
18,709.03 |
| 2021-07-21 |
Superior Commercial Solutions |
Invoice |
1396 |
Cut & Polish Island Countertops per Electric Outlets (11 Units @ $65.00 each) |
Okland Construction |
Park Place Apartments |
Okland Construction:Park Place Apartments |
0.00 |
715.00 |
| 2021-07-21 |
Superior Commercial Solutions |
Invoice |
1396 |
Quartz & Sink Install - 43 Units |
Okland Construction |
Park Place Apartments |
Okland Construction:Park Place Apartments |
0.00 |
15,422.38 |
| 2021-07-21 |
Superior Commercial Solutions |
Invoice |
1396 |
Cabinet Install - 43 Units |
Okland Construction |
Park Place Apartments |
Okland Construction:Park Place Apartments |
0.00 |
31,315.61 |
| 2021-07-30 |
Superior Commercial Solutions |
Invoice |
1400 |
Counter Tops & Tax - 50% Deposit |
None |
None |
None |
0.00 |
585.59 |
| 2021-07-30 |
Superior Commercial Solutions |
Invoice |
1400 |
Sinks & Tax - 50% Deposit |
None |
None |
None |
0.00 |
160.88 |
| 2021-07-30 |
Superior Commercial Solutions |
Invoice |
1400 |
Cabinet Installation |
None |
None |
None |
0.00 |
0.00 |
| 2021-07-30 |
Superior Commercial Solutions |
Invoice |
1400 |
Cabinets & Tax - 50% Deposit |
None |
None |
None |
0.00 |
709.50 |
| 2021-08-17 |
Superior Commercial Solutions |
Invoice |
1410 |
Cabinet Installation |
Okland Construction |
Park Place Apartments |
Okland Construction:Park Place Apartments |
0.00 |
13,833.48 |
| 2021-08-17 |
Superior Commercial Solutions |
Invoice |
1410 |
Quartz & Sink Installation |
Okland Construction |
Park Place Apartments |
Okland Construction:Park Place Apartments |
0.00 |
6,808.62 |
| 2021-08-18 |
Superior Commercial Solutions |
Invoice |
1413 |
Added Cabinets in town houses |
Rimrock Construction LLC |
Lincoln Station Apartments |
Rimrock Construction LLC:Lincoln Station Apartments |
0.00 |
1,007.99 |
| 2021-08-18 |
Superior Commercial Solutions |
Invoice |
1413 |
Quartz Installation - 52 of 56 Complete |
Rimrock Construction LLC |
Lincoln Station Apartments |
Rimrock Construction LLC:Lincoln Station Apartments |
0.00 |
7,084.00 |
| 2021-08-18 |
Superior Commercial Solutions |
Invoice |
1411 |
Cabinet Install |
Rimrock Construction LLC |
Triview |
Rimrock Construction LLC:Triview |
0.00 |
27,720.20 |
| 2021-08-18 |
Superior Commercial Solutions |
Invoice |
1413 |
Cabinet Installation - 52 of 56 Complete |
Rimrock Construction LLC |
Lincoln Station Apartments |
Rimrock Construction LLC:Lincoln Station Apartments |
0.00 |
16,074.24 |
| 2021-08-18 |
Superior Commercial Solutions |
Invoice |
1411 |
Quartz Install |
Rimrock Construction LLC |
Triview |
Rimrock Construction LLC:Triview |
0.00 |
27,067.00 |
| 2021-08-19 |
Superior Commercial Solutions |
Invoice |
1415 |
Installed 92 of 256 Units |
Rimrock Construction LLC |
Legacy Assisted Living |
Rimrock Construction LLC:Legacy Assisted Living |
0.00 |
60,586.42 |
| 2021-08-20 |
Superior Commercial Solutions |
Invoice |
1423 |
Delete Clubroom Cabinets |
R&O Construction |
SLoW (Senior Living on Washington) |
R&O Construction:SLoW (Senior Living on Washington) |
1,943.51 |
0.00 |
| 2021-08-20 |
Superior Commercial Solutions |
Invoice |
1452 |
Cabinet Installation |
Rimrock Construction LLC |
Birdie Apartments |
Rimrock Construction LLC:Birdie Apartments |
0.00 |
3,198.64 |
| 2021-08-20 |
Superior Commercial Solutions |
Invoice |
1450 |
Cabinet Installation |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
71,324.08 |
| 2021-08-20 |
Superior Commercial Solutions |
Invoice |
1450 |
Quartz & Sink Installation |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
60,111.37 |
| 2021-08-20 |
Superior Commercial Solutions |
Invoice |
1416 |
Level 2 - 15 Units - 29% Completed |
Rimrock Construction LLC |
North Union |
Rimrock Construction LLC:North Union |
0.00 |
12,145.58 |
| 2021-08-20 |
Superior Commercial Solutions |
Invoice |
1416 |
Level 3 - 20 Units - 38% Completed |
Rimrock Construction LLC |
North Union |
Rimrock Construction LLC:North Union |
0.00 |
16,194.11 |
| 2021-08-20 |
Superior Commercial Solutions |
Invoice |
1423 |
Mailroom Desk Countertop |
R&O Construction |
SLoW (Senior Living on Washington) |
R&O Construction:SLoW (Senior Living on Washington) |
0.00 |
634.88 |
| 2021-08-20 |
Superior Commercial Solutions |
Invoice |
1416 |
Level 4 - 20 Units - 38% Completed |
Rimrock Construction LLC |
North Union |
Rimrock Construction LLC:North Union |
0.00 |
16,194.11 |
| 2021-08-20 |
Superior Commercial Solutions |
Invoice |
1423 |
Cabinet Change from A1 to A2 - Unit 225 |
R&O Construction |
SLoW (Senior Living on Washington) |
R&O Construction:SLoW (Senior Living on Washington) |
0.00 |
1,975.15 |
| 2021-08-30 |
Superior Commercial Solutions |
Invoice |
1421 |
NG09-2060-1 |
Kartchner |
North Gate |
Kartchner:North Gate |
0.00 |
6,307.33 |
| 2021-08-30 |
Superior Commercial Solutions |
Invoice |
1421 |
NG09-2061-1 |
Kartchner |
North Gate |
Kartchner:North Gate |
0.00 |
6,307.33 |
| 2021-09-01 |
Superior Commercial Solutions |
Invoice |
1442 |
STR-O-0053-1 |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
583.23 |
| 2021-09-01 |
Superior Commercial Solutions |
Invoice |
1442 |
STR-P-0053-1 |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
583.23 |
| 2021-09-01 |
Superior Commercial Solutions |
Invoice |
1442 |
STR-S-0049-1 |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
507.68 |
| 2021-09-01 |
Superior Commercial Solutions |
Invoice |
1442 |
STR-S-0048-1 |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
657.31 |
| 2021-09-01 |
Superior Commercial Solutions |
Invoice |
1442 |
STR-R-0049-1 |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
507.68 |
| 2021-09-01 |
Superior Commercial Solutions |
Invoice |
1442 |
STR-Q-0048-1 |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
657.31 |
| 2021-09-01 |
Superior Commercial Solutions |
Invoice |
1442 |
STR-R-0048-1 |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
657.31 |
| 2021-09-01 |
Superior Commercial Solutions |
Invoice |
1442 |
STR-P-0048-1 |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
657.31 |
| 2021-09-01 |
Superior Commercial Solutions |
Invoice |
1442 |
STR-O-0048-1 |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
657.31 |
| 2021-09-01 |
Superior Commercial Solutions |
Invoice |
1442 |
STR-S-0054-1 |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
376.56 |
| 2021-09-01 |
Superior Commercial Solutions |
Invoice |
1442 |
STR-S-0053-1 |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
583.23 |
| 2021-09-01 |
Superior Commercial Solutions |
Invoice |
1442 |
STR-R-0054-1 |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
376.56 |
| 2021-09-01 |
Superior Commercial Solutions |
Invoice |
1442 |
STR-Q-0053-1 |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
583.23 |
| 2021-09-13 |
Superior Commercial Solutions |
Invoice |
1424 |
Cabinet Installation |
None |
None |
None |
0.00 |
96.25 |
| 2021-09-13 |
Superior Commercial Solutions |
Invoice |
1424 |
Quartz & Sink Installation |
None |
None |
None |
0.00 |
449.60 |
| 2021-09-13 |
Superior Commercial Solutions |
Invoice |
1424 |
Electrical Outlet Modifications |
None |
None |
None |
0.00 |
100.00 |
| 2021-09-13 |
Superior Commercial Solutions |
Invoice |
1424 |
Counter Tops & Tax - 50% Balance |
None |
None |
None |
0.00 |
585.59 |
| 2021-09-13 |
Superior Commercial Solutions |
Invoice |
1424 |
Cabinet Installation |
None |
None |
None |
0.00 |
0.00 |
| 2021-09-13 |
Superior Commercial Solutions |
Invoice |
1424 |
Sinks & Tax - 50% Balance |
None |
None |
None |
0.00 |
160.88 |
| 2021-09-13 |
Superior Commercial Solutions |
Invoice |
1424 |
Cabinets & Tax - Balance |
None |
None |
None |
0.00 |
709.50 |
| 2021-09-13 |
Superior Commercial Solutions |
Invoice |
1424 |
Cabinet Installation |
None |
None |
None |
0.00 |
270.00 |
| 2021-09-15 |
Superior Commercial Solutions |
Invoice |
1425 |
Cabinet Installation STR-D-0049 |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
1,437.54 |
| 2021-09-15 |
Superior Commercial Solutions |
Invoice |
1426 |
NG08-2062 |
Kartchner |
North Gate |
Kartchner:North Gate |
0.00 |
5,220.97 |
| 2021-09-15 |
Superior Commercial Solutions |
Invoice |
1426 |
NG08-2061 |
Kartchner |
North Gate |
Kartchner:North Gate |
0.00 |
6,307.33 |
| 2021-09-15 |
Superior Commercial Solutions |
Invoice |
1426 |
NG08-2060 |
Kartchner |
North Gate |
Kartchner:North Gate |
0.00 |
6,307.33 |
| 2021-09-15 |
Superior Commercial Solutions |
Invoice |
1426 |
NG09-263 |
Kartchner |
North Gate |
Kartchner:North Gate |
0.00 |
5,220.97 |
| 2021-09-15 |
Superior Commercial Solutions |
Invoice |
1426 |
NG09-2062 |
Kartchner |
North Gate |
Kartchner:North Gate |
0.00 |
5,220.97 |
| 2021-09-15 |
Superior Commercial Solutions |
Invoice |
1425 |
Quartz Installation STR-D-0053 |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
583.23 |
| 2021-09-15 |
Superior Commercial Solutions |
Invoice |
1425 |
Cabinet Installation STR-D-0057 |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
1,463.76 |
| 2021-09-15 |
Superior Commercial Solutions |
Invoice |
1425 |
Cabinet Installation STR-N-0048 |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
657.31 |
| 2021-09-16 |
Superior Commercial Solutions |
Invoice |
1433 |
Cabinet Installation |
Horizon Development |
Eagle Heights Village |
Horizon Development:Eagle Heights Village |
0.00 |
27,871.80 |
| 2021-09-16 |
Superior Commercial Solutions |
Invoice |
1433 |
CO #3 |
Horizon Development |
Eagle Heights Village |
Horizon Development:Eagle Heights Village |
0.00 |
5,250.00 |
| 2021-09-16 |
Superior Commercial Solutions |
Invoice |
1432 |
Building 2 Level 5 Cabinet Installation |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
3,943.10 |
| 2021-09-16 |
Superior Commercial Solutions |
Invoice |
1432 |
Building 2 Level 5 Cabinet Installation |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
2,470.57 |
| 2021-09-16 |
Superior Commercial Solutions |
Invoice |
1433 |
CO #2 |
Horizon Development |
Eagle Heights Village |
Horizon Development:Eagle Heights Village |
0.00 |
2,250.00 |
| 2021-09-16 |
Superior Commercial Solutions |
Invoice |
1433 |
Quartz & Sink Installation |
Horizon Development |
Eagle Heights Village |
Horizon Development:Eagle Heights Village |
0.00 |
19,455.81 |
| 2021-09-20 |
Superior Commercial Solutions |
Invoice |
1438 |
Cabinet Installation |
Rimrock Construction LLC |
Alta Vue Apartments |
Rimrock Construction LLC:Alta Vue Apartments |
0.00 |
0.00 |
| 2021-09-20 |
Superior Commercial Solutions |
Invoice |
1438 |
Quartz & Sink Installation |
Rimrock Construction LLC |
Alta Vue Apartments |
Rimrock Construction LLC:Alta Vue Apartments |
0.00 |
0.00 |
| 2021-09-20 |
Superior Commercial Solutions |
Invoice |
1437 |
110 of 448 Installed |
Rimrock Construction LLC |
Triview |
Rimrock Construction LLC:Triview |
0.00 |
28,051.25 |
| 2021-09-20 |
Superior Commercial Solutions |
Invoice |
1437 |
121 of 448 Installed |
Rimrock Construction LLC |
Triview |
Rimrock Construction LLC:Triview |
0.00 |
27,674.30 |
| 2021-09-23 |
Superior Commercial Solutions |
Invoice |
1443 |
Installation |
CVG Properties |
Park View Apartments |
CVG Properties:Park View Apartments |
0.00 |
10,444.87 |
| 2021-09-23 |
Superior Commercial Solutions |
Invoice |
1443 |
Demo Fee $500.00 x 28 Units |
CVG Properties |
Park View Apartments |
CVG Properties:Park View Apartments |
0.00 |
14,000.00 |
| 2021-09-24 |
Superior Commercial Solutions |
Invoice |
1466 |
Cabinet Installation |
Rimrock Construction LLC |
Lincoln Station Apartments |
Rimrock Construction LLC:Lincoln Station Apartments |
0.00 |
16,074.24 |
| 2021-09-24 |
Superior Commercial Solutions |
Invoice |
1466 |
Quartz & Sink Installation |
Rimrock Construction LLC |
Lincoln Station Apartments |
Rimrock Construction LLC:Lincoln Station Apartments |
0.00 |
7,084.00 |
| 2021-09-25 |
Superior Commercial Solutions |
Invoice |
1435 |
Level 1 - 21% Completed |
Rimrock Construction LLC |
North Union |
Rimrock Construction LLC:North Union |
0.00 |
0.00 |
| 2021-09-25 |
Superior Commercial Solutions |
Invoice |
1434 |
Cabinet Installation |
Rimrock Construction LLC |
North Union |
Rimrock Construction LLC:North Union |
0.00 |
32,898.32 |
| 2021-09-25 |
Superior Commercial Solutions |
Invoice |
1435 |
Level 4 - 19% Completed |
Rimrock Construction LLC |
North Union |
Rimrock Construction LLC:North Union |
0.00 |
0.00 |
| 2021-09-25 |
Superior Commercial Solutions |
Invoice |
1427 |
Cabinet Installation |
Rimrock Construction LLC |
Cottonwood Broadway Apartments |
Rimrock Construction LLC:Cottonwood Broadway Apartments |
0.00 |
15,368.13 |
| 2021-09-25 |
Superior Commercial Solutions |
Invoice |
1435 |
Level 3 - 19% Completed |
Rimrock Construction LLC |
North Union |
Rimrock Construction LLC:North Union |
0.00 |
0.00 |
| 2021-09-25 |
Superior Commercial Solutions |
Invoice |
1435 |
Level 2 - 19% Completed |
Rimrock Construction LLC |
North Union |
Rimrock Construction LLC:North Union |
0.00 |
0.00 |
| 2021-09-25 |
Superior Commercial Solutions |
Invoice |
1436 |
Quartz & Sink Installation |
Rimrock Construction LLC |
Legacy Assisted Living |
Rimrock Construction LLC:Legacy Assisted Living |
0.00 |
34,946.26 |
| 2021-09-25 |
Superior Commercial Solutions |
Invoice |
1434 |
Quartz & Sink Installation |
Rimrock Construction LLC |
North Union |
Rimrock Construction LLC:North Union |
0.00 |
25,043.99 |
| 2021-09-25 |
Superior Commercial Solutions |
Invoice |
1435 |
Level 4 - 57% Completed |
Rimrock Construction LLC |
North Union |
Rimrock Construction LLC:North Union |
0.00 |
0.00 |
| 2021-09-25 |
Superior Commercial Solutions |
Invoice |
1435 |
Level 3 - 38% Completed |
Rimrock Construction LLC |
North Union |
Rimrock Construction LLC:North Union |
0.00 |
0.00 |
| 2021-09-25 |
Superior Commercial Solutions |
Invoice |
1435 |
Level 2 - 58% Completed |
Rimrock Construction LLC |
North Union |
Rimrock Construction LLC:North Union |
0.00 |
0.00 |
| 2021-09-25 |
Superior Commercial Solutions |
Invoice |
1435 |
Level 1 - 64% Completed |
Rimrock Construction LLC |
North Union |
Rimrock Construction LLC:North Union |
0.00 |
0.00 |
| 2021-10-19 |
Superior Commercial Solutions |
Invoice |
1453 |
Cabinet Installation: LEVEL 1 - 10 of 24 Units |
R&O Construction |
SLoW (Senior Living on Washington) |
R&O Construction:SLoW (Senior Living on Washington) |
0.00 |
7,139.17 |
| 2021-10-19 |
Superior Commercial Solutions |
Invoice |
1454 |
Install Pay App #4 |
Rimrock Construction LLC |
Triview |
Rimrock Construction LLC:Triview |
0.00 |
37,632.00 |
| 2021-10-19 |
Superior Commercial Solutions |
Invoice |
1454 |
Install Pay App #4 |
Rimrock Construction LLC |
Triview |
Rimrock Construction LLC:Triview |
0.00 |
26,456.76 |
| 2021-10-19 |
Superior Commercial Solutions |
Invoice |
1455 |
Cabinet Installation |
Rimrock Construction LLC |
Cottonwood Broadway Apartments |
Rimrock Construction LLC:Cottonwood Broadway Apartments |
0.00 |
33,408.98 |
| 2021-10-19 |
Superior Commercial Solutions |
Invoice |
1453 |
Quartz & Sink Installation: LEVEL 1 - 10 of 24 Units |
R&O Construction |
SLoW (Senior Living on Washington) |
R&O Construction:SLoW (Senior Living on Washington) |
0.00 |
4,703.33 |
| 2021-10-20 |
Superior Commercial Solutions |
Invoice |
1457 |
Quartz & Sink Installation |
Rimrock Construction LLC |
Legacy Assisted Living |
Rimrock Construction LLC:Legacy Assisted Living |
0.00 |
15,982.24 |
| 2021-10-20 |
Superior Commercial Solutions |
Invoice |
1459 |
Cabinet Installation |
Rimrock Construction LLC |
North Union |
Rimrock Construction LLC:North Union |
0.00 |
53,280.00 |
| 2021-10-20 |
Superior Commercial Solutions |
Invoice |
1459 |
Quartz & Sink Installation |
Rimrock Construction LLC |
North Union |
Rimrock Construction LLC:North Union |
0.00 |
39,465.03 |
| 2021-10-20 |
Superior Commercial Solutions |
Invoice |
1456 |
Cabinet Installation |
Horizon Development |
Eagle Heights Village |
Horizon Development:Eagle Heights Village |
0.00 |
13,682.52 |
| 2021-10-20 |
Superior Commercial Solutions |
Invoice |
1456 |
Quartz & Sink Installation |
Horizon Development |
Eagle Heights Village |
Horizon Development:Eagle Heights Village |
0.00 |
9,551.03 |
| 2021-10-20 |
Superior Commercial Solutions |
Invoice |
1456 |
CO #1 Credit for Clubhouse Install |
Horizon Development |
Eagle Heights Village |
Horizon Development:Eagle Heights Village |
1,265.00 |
0.00 |
| 2021-10-20 |
Superior Commercial Solutions |
Invoice |
1457 |
Cabinet Installation |
Rimrock Construction LLC |
Legacy Assisted Living |
Rimrock Construction LLC:Legacy Assisted Living |
0.00 |
5,006.07 |
| 2021-10-29 |
Superior Commercial Solutions |
Invoice |
1463 |
Custom Fabrication - Wall Cabinet & Install, Unit Damaged by Fire |
Miller Construction |
400 Element |
Miller Construction:400 Element |
0.00 |
450.00 |
| 2021-10-30 |
Superior Commercial Solutions |
Invoice |
1465 |
NG062059-1 |
Kartchner |
North Gate |
Kartchner:North Gate |
0.00 |
6,307.33 |
| 2021-10-30 |
Superior Commercial Solutions |
Invoice |
1465 |
NG08-2063-1 |
Kartchner |
North Gate |
Kartchner:North Gate |
0.00 |
5,220.97 |
| 2021-10-30 |
Superior Commercial Solutions |
Invoice |
1465 |
NG06-2061-1 |
Kartchner |
North Gate |
Kartchner:North Gate |
0.00 |
5,220.97 |
| 2021-11-04 |
Superior Commercial Solutions |
Invoice |
1468 |
Quartz & Sink Installation |
Doug Rich Development |
Aubrey |
Doug Rich Development:Aubrey |
0.00 |
15,090.00 |
| 2021-11-04 |
Superior Commercial Solutions |
Invoice |
1468 |
Cabinet Installation |
Doug Rich Development |
Aubrey |
Doug Rich Development:Aubrey |
0.00 |
22,140.00 |
| 2021-11-05 |
Superior Commercial Solutions |
Invoice |
1474 |
Cabinet Installation |
Horizon Development |
Eagle Heights Village |
Horizon Development:Eagle Heights Village |
0.00 |
9,121.68 |
| 2021-11-05 |
Superior Commercial Solutions |
Invoice |
1472 |
Quartz & Sink Installation |
Rimrock Construction LLC |
North Union |
Rimrock Construction LLC:North Union |
0.00 |
40,404.72 |
| 2021-11-05 |
Superior Commercial Solutions |
Invoice |
1477 |
Labor countertops 13% |
Rimrock Construction LLC |
Sage Valley Apartments |
Rimrock Construction LLC:Sage Valley Apartments |
0.00 |
38,278.64 |
| 2021-11-05 |
Superior Commercial Solutions |
Invoice |
1477 |
Cabinet Installation |
Rimrock Construction LLC |
Sage Valley Apartments |
Rimrock Construction LLC:Sage Valley Apartments |
0.00 |
51,715.24 |
| 2021-11-05 |
Superior Commercial Solutions |
Invoice |
1470 |
Change Order #2 |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
1,560.00 |
| 2021-11-05 |
Superior Commercial Solutions |
Invoice |
1470 |
Change Order #3 |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
450.00 |
| 2021-11-05 |
Superior Commercial Solutions |
Invoice |
1472 |
Cabinet Installation |
Rimrock Construction LLC |
North Union |
Rimrock Construction LLC:North Union |
0.00 |
15,295.34 |
| 2021-11-05 |
Superior Commercial Solutions |
Invoice |
1474 |
Quartz & Sink Installation |
Horizon Development |
Eagle Heights Village |
Horizon Development:Eagle Heights Village |
0.00 |
6,367.36 |
| 2021-11-05 |
Superior Commercial Solutions |
Invoice |
1475 |
Cabinet Installation |
CSDI |
160 Twin Falls |
CSDI:160 Twin Falls |
0.00 |
0.00 |
| 2021-11-05 |
Superior Commercial Solutions |
Invoice |
1475 |
Quartz & Sink Installation |
CSDI |
160 Twin Falls |
CSDI:160 Twin Falls |
0.00 |
0.00 |
| 2021-11-05 |
Superior Commercial Solutions |
Invoice |
1471 |
Cabinet Installation |
Rimrock Construction LLC |
Cottonwood Broadway Apartments |
Rimrock Construction LLC:Cottonwood Broadway Apartments |
0.00 |
26,727.19 |
| 2021-11-12 |
Superior Commercial Solutions |
Invoice |
1362 |
Sink Freight - Deposit |
None |
None |
None |
0.00 |
151.00 |
| 2021-11-12 |
Superior Commercial Solutions |
Invoice |
1362 |
Sink Material - Deposit |
None |
None |
None |
0.00 |
128.70 |
| 2021-11-12 |
Superior Commercial Solutions |
Invoice |
1362 |
Cabinet Material - Deposit |
None |
None |
None |
0.00 |
3,575.69 |
| 2021-11-12 |
Superior Commercial Solutions |
Invoice |
1362 |
Cabinet Installation - Deposit |
None |
None |
None |
0.00 |
600.00 |
| 2021-11-12 |
Superior Commercial Solutions |
Invoice |
1362 |
Countertop & Sink Installation - Deposit |
None |
None |
None |
0.00 |
912.80 |
| 2021-11-12 |
Superior Commercial Solutions |
Invoice |
1362 |
Countertop Material - Deposit |
None |
None |
None |
0.00 |
8,163.16 |
| 2021-11-12 |
Superior Commercial Solutions |
Invoice |
1362 |
Cabinet Freight - Deposit |
None |
None |
None |
0.00 |
227.39 |
| 2021-11-18 |
Superior Commercial Solutions |
Invoice |
1483 |
Material & Tax Sinks (195 + 2 Kitchenettes in the work areas in the Live/Work Bldg.) |
Engineered Structures Inc |
Modern Craftsman at Black Cat |
Engineered Structures Inc:Modern Craftsman at Black Cat |
0.00 |
0.00 |
| 2021-11-18 |
Superior Commercial Solutions |
Invoice |
1484 |
Cabinet Material and Tax - Decrease fridge cabinet and Increase cabinets & quartz next to fridge |
Engineered Structures Inc |
Modern Craftsman at Black Cat |
Engineered Structures Inc:Modern Craftsman at Black Cat |
0.00 |
0.00 |
| 2021-11-18 |
Superior Commercial Solutions |
Invoice |
1484 |
Cabinet Material and Tax - Decrease fridge cabinet and Increase cabinets & quartz next to fridge |
Engineered Structures Inc |
Modern Craftsman at Black Cat |
Engineered Structures Inc:Modern Craftsman at Black Cat |
0.00 |
0.00 |
| 2021-11-18 |
Superior Commercial Solutions |
Invoice |
1483 |
Shipping - Sinks (195 + 2 Kitchenettes in the work areas in the Live/Work Bldg.) |
Engineered Structures Inc |
Modern Craftsman at Black Cat |
Engineered Structures Inc:Modern Craftsman at Black Cat |
0.00 |
0.00 |
| 2021-11-19 |
Superior Commercial Solutions |
Invoice |
1485 |
Installation of Cabinets and Quartz - Tri View |
Rimrock Construction LLC |
Triview |
Rimrock Construction LLC:Triview |
0.00 |
23,817.72 |
| 2021-11-19 |
Superior Commercial Solutions |
Invoice |
1487 |
Installation |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
5,053.68 |
| 2021-11-19 |
Superior Commercial Solutions |
Invoice |
1486 |
Installation of Cabinets and Quartz |
Rimrock Construction LLC |
Legacy Assisted Living |
Rimrock Construction LLC:Legacy Assisted Living |
0.00 |
12,407.56 |
| 2021-11-19 |
Superior Commercial Solutions |
Invoice |
1488 |
Installation |
Kartchner |
North Gate |
Kartchner:North Gate |
0.00 |
11,528.30 |
| 2024-06-30 |
Superior Commercial Solutions |
QBO |
|
Labor |
Daybreak Group (deleted) |
The Complex (deleted) |
Daybreak Group (deleted):The Complex (deleted) |
0.00 |
117.50 |
| 2024-06-30 |
Superior Commercial Solutions |
QBO |
|
Markup |
Daybreak Group (deleted) |
The Complex (deleted) |
Daybreak Group (deleted):The Complex (deleted) |
0.00 |
11.75 |
| 2024-08-31 |
Superior Commercial Solutions |
QBO |
|
Markup |
Daybreak Group (deleted) |
The Complex (deleted) |
Daybreak Group (deleted):The Complex (deleted) |
0.00 |
1,313.42 |
| 2024-08-31 |
Superior Commercial Solutions |
QBO |
|
Labor |
Daybreak Group (deleted) |
The Complex (deleted) |
Daybreak Group (deleted):The Complex (deleted) |
0.00 |
13,134.24 |
| 2024-09-30 |
Superior Commercial Solutions |
QBO |
|
Markup |
Daybreak Group (deleted) |
The Complex (deleted) |
Daybreak Group (deleted):The Complex (deleted) |
0.00 |
3,327.50 |
| 2024-09-30 |
Superior Commercial Solutions |
QBO |
|
Labor |
Daybreak Group (deleted) |
The Complex (deleted) |
Daybreak Group (deleted):The Complex (deleted) |
0.00 |
33,275.00 |
| 2024-10-31 |
Superior Commercial Solutions |
QBO |
|
Markup |
Daybreak Group (deleted) |
The Complex (deleted) |
Daybreak Group (deleted):The Complex (deleted) |
0.00 |
1,434.89 |
| 2024-10-31 |
Superior Commercial Solutions |
QBO |
|
Labor |
Daybreak Group (deleted) |
The Complex (deleted) |
Daybreak Group (deleted):The Complex (deleted) |
0.00 |
14,348.90 |
| 2024-11-30 |
Superior Commercial Solutions |
QBO |
|
Labor |
Daybreak Group (deleted) |
The Complex (deleted) |
Daybreak Group (deleted):The Complex (deleted) |
0.00 |
37,857.67 |
| 2024-11-30 |
Superior Commercial Solutions |
QBO |
|
Markup |
Daybreak Group (deleted) |
The Complex (deleted) |
Daybreak Group (deleted):The Complex (deleted) |
0.00 |
3,785.77 |
| 2024-12-31 |
Superior Commercial Solutions |
QBO |
|
Labor |
Daybreak Group (deleted) |
The Complex (deleted) |
Daybreak Group (deleted):The Complex (deleted) |
0.00 |
50,540.66 |
| 2024-12-31 |
Superior Commercial Solutions |
QBO |
|
Markup |
Daybreak Group (deleted) |
The Complex (deleted) |
Daybreak Group (deleted):The Complex (deleted) |
0.00 |
5,054.07 |
| 2025-01-31 |
Superior Commercial Solutions |
QBO |
|
Labor |
Daybreak Group (deleted) |
The Complex (deleted) |
Daybreak Group (deleted):The Complex (deleted) |
0.00 |
20,117.53 |
| 2025-01-31 |
Superior Commercial Solutions |
QBO |
|
Markup |
Daybreak Group (deleted) |
The Complex (deleted) |
Daybreak Group (deleted):The Complex (deleted) |
0.00 |
2,011.75 |
| 2025-02-28 |
Superior Commercial Solutions |
QBO |
|
Labor |
Daybreak Group (deleted) |
The Complex (deleted) |
Daybreak Group (deleted):The Complex (deleted) |
0.00 |
227,327.57 |
| 2025-02-28 |
Superior Commercial Solutions |
QBO |
|
Markup |
Daybreak Group (deleted) |
The Complex (deleted) |
Daybreak Group (deleted):The Complex (deleted) |
0.00 |
22,732.76 |
| 2025-03-31 |
Superior Commercial Solutions |
QBO |
|
Markup |
Daybreak Group (deleted) |
The Complex (deleted) |
Daybreak Group (deleted):The Complex (deleted) |
0.00 |
14,715.38 |
| 2025-03-31 |
Superior Commercial Solutions |
QBO |
|
Labor |
Daybreak Group (deleted) |
The Complex (deleted) |
Daybreak Group (deleted):The Complex (deleted) |
0.00 |
147,153.82 |
| 2025-04-30 |
Superior Commercial Solutions |
QBO |
|
Labor |
Daybreak Group (deleted) |
The Complex (deleted) |
Daybreak Group (deleted):The Complex (deleted) |
0.00 |
273,369.28 |
| 2025-04-30 |
Superior Commercial Solutions |
QBO |
|
Markup |
Daybreak Group (deleted) |
The Complex (deleted) |
Daybreak Group (deleted):The Complex (deleted) |
0.00 |
27,336.93 |
| 2026-01-15 |
Superior Commercial Solutions |
Invoice |
2820 |
Cabinet Installation |
Rimrock Construction LLC |
Saratoga Cottages |
Rimrock Construction LLC:Saratoga Cottages |
0.00 |
3,964.69 |
| 2026-01-15 |
Superior Commercial Solutions |
Invoice |
2820 |
Quartz & Sink Installation |
Rimrock Construction LLC |
Saratoga Cottages |
Rimrock Construction LLC:Saratoga Cottages |
0.00 |
3,286.80 |
| 2026-01-15 |
Superior Commercial Solutions |
Invoice |
2817 |
Quartz & Sink Installation |
Power Construction |
27 & T |
Power Construction:27 & T |
0.00 |
10,790.82 |
| 2026-01-15 |
Superior Commercial Solutions |
Invoice |
2817 |
Cabinet Installation |
Power Construction |
27 & T |
Power Construction:27 & T |
0.00 |
13,510.08 |
| 2026-02-15 |
Superior Commercial Solutions |
Invoice |
2821 |
Quartz & Sink Installation |
Power Construction |
27 & T |
Power Construction:27 & T |
0.00 |
31,509.18 |
| 2026-02-15 |
Superior Commercial Solutions |
Invoice |
2821 |
Cabinet Installation |
Power Construction |
27 & T |
Power Construction:27 & T |
0.00 |
2,077.00 |
| 2026-02-15 |
Superior Commercial Solutions |
Invoice |
2821 |
Single Units |
Power Construction |
27 & T |
Power Construction:27 & T |
0.00 |
1,287.28 |
| 2026-02-15 |
Superior Commercial Solutions |
Invoice |
2821 |
Rowhomes |
Power Construction |
27 & T |
Power Construction:27 & T |
0.00 |
0.00 |
| 2026-02-15 |
Superior Commercial Solutions |
Invoice |
2821 |
Building 2 |
Power Construction |
27 & T |
Power Construction:27 & T |
0.00 |
0.00 |
| 2026-02-15 |
Superior Commercial Solutions |
Invoice |
2821 |
Cabinet Installation |
Power Construction |
27 & T |
Power Construction:27 & T |
0.00 |
1,800.00 |
| 2026-02-15 |
Superior Commercial Solutions |
Invoice |
2821 |
Cabinet Installation |
Power Construction |
27 & T |
Power Construction:27 & T |
0.00 |
1,353.00 |
| 2026-02-15 |
Superior Commercial Solutions |
Invoice |
2821 |
Building 3 |
Power Construction |
27 & T |
Power Construction:27 & T |
0.00 |
0.00 |
| 2026-02-15 |
Superior Commercial Solutions |
Invoice |
2821 |
Building 2 |
Power Construction |
27 & T |
Power Construction:27 & T |
0.00 |
0.00 |
| 2026-02-15 |
Superior Commercial Solutions |
Invoice |
2821 |
Single Units |
Power Construction |
27 & T |
Power Construction:27 & T |
0.00 |
1,614.02 |
| 2026-02-15 |
Superior Commercial Solutions |
Invoice |
2821 |
Rowhomes |
Power Construction |
27 & T |
Power Construction:27 & T |
0.00 |
0.00 |
| 2026-02-15 |
Superior Commercial Solutions |
Invoice |
2821 |
Building 3 |
Power Construction |
27 & T |
Power Construction:27 & T |
0.00 |
0.00 |
| 2026-02-15 |
Superior Commercial Solutions |
Invoice |
2821 |
Cabinet Installation |
Power Construction |
27 & T |
Power Construction:27 & T |
0.00 |
2,250.00 |
| 2026-02-15 |
Superior Commercial Solutions |
Invoice |
2821 |
Cabinet Installation |
Power Construction |
27 & T |
Power Construction:27 & T |
0.00 |
39,449.43 |
| 2026-02-18 |
Superior Commercial Solutions |
Invoice |
2824 |
Quartz & Sink Installation - Floor 6 |
Pacific West Builders |
New Path II |
Pacific West Builders:New Path II |
0.00 |
0.00 |
| 2026-02-18 |
Superior Commercial Solutions |
Invoice |
2824 |
Cabinet Installation - Floor 2 |
Pacific West Builders |
New Path II |
Pacific West Builders:New Path II |
0.00 |
9,809.74 |
| 2026-02-18 |
Superior Commercial Solutions |
Invoice |
2824 |
Cabinet Installation - Floor 3 |
Pacific West Builders |
New Path II |
Pacific West Builders:New Path II |
0.00 |
0.00 |
| 2026-02-18 |
Superior Commercial Solutions |
Invoice |
2824 |
Cabinet Installation - Floor 4 |
Pacific West Builders |
New Path II |
Pacific West Builders:New Path II |
0.00 |
0.00 |
| 2026-02-18 |
Superior Commercial Solutions |
Invoice |
2824 |
Cabinet Installation - Floor 5 |
Pacific West Builders |
New Path II |
Pacific West Builders:New Path II |
0.00 |
0.00 |
| 2026-02-18 |
Superior Commercial Solutions |
Invoice |
2824 |
Cabinet Installation - Floor 6 |
Pacific West Builders |
New Path II |
Pacific West Builders:New Path II |
0.00 |
0.00 |
| 2026-02-18 |
Superior Commercial Solutions |
Invoice |
2824 |
Quartz & Sink Installation - Floor 2 |
Pacific West Builders |
New Path II |
Pacific West Builders:New Path II |
0.00 |
6,928.65 |
| 2026-02-18 |
Superior Commercial Solutions |
Invoice |
2824 |
Quartz & Sink Installation - Floor 3 |
Pacific West Builders |
New Path II |
Pacific West Builders:New Path II |
0.00 |
0.00 |
| 2026-02-18 |
Superior Commercial Solutions |
Invoice |
2824 |
Quartz & Sink Installation - Floor 4 |
Pacific West Builders |
New Path II |
Pacific West Builders:New Path II |
0.00 |
0.00 |
| 2026-02-18 |
Superior Commercial Solutions |
Invoice |
2824 |
Quartz & Sink Installation - Floor 5 |
Pacific West Builders |
New Path II |
Pacific West Builders:New Path II |
0.00 |
0.00 |
| 2026-03-15 |
Superior Commercial Solutions |
Invoice |
2827 |
Cabinet Installation |
Pentalon |
Gauge |
Pentalon:Gauge |
0.00 |
25,659.63 |
| 2026-03-15 |
Superior Commercial Solutions |
Invoice |
2827 |
Cabinet Installation |
Pentalon |
Gauge |
Pentalon:Gauge |
0.00 |
400.00 |
| 2026-03-15 |
Superior Commercial Solutions |
Invoice |
2832 |
Quartz & Sink Installation - Floor 6 |
Pacific West Builders |
New Path II |
Pacific West Builders:New Path II |
0.00 |
0.00 |
| 2026-03-15 |
Superior Commercial Solutions |
Invoice |
2832 |
Quartz & Sink Installation - Floor 5 |
Pacific West Builders |
New Path II |
Pacific West Builders:New Path II |
0.00 |
0.00 |
| 2026-03-15 |
Superior Commercial Solutions |
Invoice |
2832 |
Quartz & Sink Installation - Floor 4 |
Pacific West Builders |
New Path II |
Pacific West Builders:New Path II |
0.00 |
0.00 |
| 2026-03-15 |
Superior Commercial Solutions |
Invoice |
2832 |
Quartz & Sink Installation - Floor 3 |
Pacific West Builders |
New Path II |
Pacific West Builders:New Path II |
0.00 |
3,646.66 |
| 2026-03-15 |
Superior Commercial Solutions |
Invoice |
2832 |
Quartz & Sink Installation - Floor 2 |
Pacific West Builders |
New Path II |
Pacific West Builders:New Path II |
0.00 |
0.00 |
| 2026-03-15 |
Superior Commercial Solutions |
Invoice |
2832 |
Cabinet Installation - Floor 6 |
Pacific West Builders |
New Path II |
Pacific West Builders:New Path II |
0.00 |
0.00 |
| 2026-03-15 |
Superior Commercial Solutions |
Invoice |
2832 |
Cabinet Installation - Floor 5 |
Pacific West Builders |
New Path II |
Pacific West Builders:New Path II |
0.00 |
0.00 |
| 2026-03-15 |
Superior Commercial Solutions |
Invoice |
2832 |
Cabinet Installation - Floor 4 |
Pacific West Builders |
New Path II |
Pacific West Builders:New Path II |
0.00 |
0.00 |
| 2026-03-15 |
Superior Commercial Solutions |
Invoice |
2832 |
Cabinet Installation - Floor 3 |
Pacific West Builders |
New Path II |
Pacific West Builders:New Path II |
0.00 |
5,163.02 |
| 2026-03-15 |
Superior Commercial Solutions |
Invoice |
2832 |
Cabinet Installation - Floor 2 |
Pacific West Builders |
New Path II |
Pacific West Builders:New Path II |
0.00 |
0.00 |
| 2026-03-15 |
Superior Commercial Solutions |
Invoice |
2827 |
canceling change orders not needed |
Pentalon |
Gauge |
Pentalon:Gauge |
26,059.63 |
0.00 |
| 2026-04-15 |
Superior Commercial Solutions |
Invoice |
2735 |
Cabinet Installation - Floor 2 |
Pacific West Builders |
New Path II |
Pacific West Builders:New Path II |
0.00 |
0.00 |
| 2026-04-15 |
Superior Commercial Solutions |
Invoice |
2735 |
Quartz & Sink Installation - Floor 6 |
Pacific West Builders |
New Path II |
Pacific West Builders:New Path II |
0.00 |
6,199.32 |
| 2026-04-15 |
Superior Commercial Solutions |
Invoice |
2737 |
Cabinet Installation |
Power Construction |
27 & T |
Power Construction:27 & T |
0.00 |
1,120.00 |
| 2026-04-15 |
Superior Commercial Solutions |
Invoice |
2737 |
Quartz & Sink Installation |
Power Construction |
27 & T |
Power Construction:27 & T |
0.00 |
4,601.34 |
| 2026-04-15 |
Superior Commercial Solutions |
Invoice |
2737 |
Cabinet Installation |
Power Construction |
27 & T |
Power Construction:27 & T |
0.00 |
6,514.00 |
| 2026-04-15 |
Superior Commercial Solutions |
Invoice |
2735 |
Quartz & Sink Installation - Floor 4 |
Pacific West Builders |
New Path II |
Pacific West Builders:New Path II |
0.00 |
7,293.31 |
| 2026-04-15 |
Superior Commercial Solutions |
Invoice |
2735 |
Quartz & Sink Installation - Floor 3 |
Pacific West Builders |
New Path II |
Pacific West Builders:New Path II |
0.00 |
4,011.32 |
| 2026-04-15 |
Superior Commercial Solutions |
Invoice |
2735 |
Quartz & Sink Installation - Floor 2 |
Pacific West Builders |
New Path II |
Pacific West Builders:New Path II |
0.00 |
0.00 |
| 2026-04-15 |
Superior Commercial Solutions |
Invoice |
2735 |
Cabinet Installation - Floor 6 |
Pacific West Builders |
New Path II |
Pacific West Builders:New Path II |
0.00 |
8,777.14 |
| 2026-04-15 |
Superior Commercial Solutions |
Invoice |
2735 |
Cabinet Installation - Floor 5 |
Pacific West Builders |
New Path II |
Pacific West Builders:New Path II |
0.00 |
9,809.74 |
| 2026-04-15 |
Superior Commercial Solutions |
Invoice |
2735 |
Cabinet Installation - Floor 4 |
Pacific West Builders |
New Path II |
Pacific West Builders:New Path II |
0.00 |
10,326.04 |
| 2026-04-15 |
Superior Commercial Solutions |
Invoice |
2735 |
Cabinet Installation - Floor 3 |
Pacific West Builders |
New Path II |
Pacific West Builders:New Path II |
0.00 |
5,679.32 |
| 2026-04-15 |
Superior Commercial Solutions |
Invoice |
2735 |
Quartz & Sink Installation - Floor 5 |
Pacific West Builders |
New Path II |
Pacific West Builders:New Path II |
0.00 |
6,928.65 |
| 2026-04-22 |
Superior Commercial Solutions |
Invoice |
2738 |
Cabinet Installation |
Pentalon |
4800 South Lofts |
Pentalon:4800 South Lofts |
0.00 |
2,523.00 |
| 2026-05-15 |
Superior Commercial Solutions |
Invoice |
2739 |
Cabinet Installation |
Pentalon |
4800 South Lofts |
Pentalon:4800 South Lofts |
0.00 |
572.37 |