| 2019-07-01 |
Superior Commercial Solutions |
Invoice |
1125 |
Cabinet Material & Tax |
Cornerstone Residential |
Westland Cove Apartments |
Cornerstone Residential:Westland Cove Apartments |
0.00 |
30,476.61 |
| 2019-11-04 |
Superior Commercial Solutions |
Invoice |
1113 |
Lehi Tech Pay App #1 - Cabinet Material (Deposit) |
Rimrock Construction LLC |
Lehi Tech Apartments |
Rimrock Construction LLC:Lehi Tech Apartments |
0.00 |
226,447.35 |
| 2019-11-04 |
Superior Commercial Solutions |
Invoice |
1113 |
Lehi Tech Pay App #1 - Cabinet Shipping (Deposit) |
Rimrock Construction LLC |
Lehi Tech Apartments |
Rimrock Construction LLC:Lehi Tech Apartments |
0.00 |
25,850.00 |
| 2019-11-04 |
Superior Commercial Solutions |
Invoice |
1113 |
Lehi Tech Pay App #1 - Cabinet Tax (Deposit) |
Rimrock Construction LLC |
Lehi Tech Apartments |
Rimrock Construction LLC:Lehi Tech Apartments |
0.00 |
17,210.00 |
| 2019-12-13 |
Superior Commercial Solutions |
Invoice |
1117 |
Cabinet Material & Tax |
JRW Construction |
Quail Point Apartments |
JRW Construction:Quail Point Apartments |
0.00 |
123,562.31 |
| 2019-12-13 |
Superior Commercial Solutions |
Invoice |
1118 |
Maven Pay App #1 - Material Deposit |
Rimrock Construction LLC |
Maven Apartments |
Rimrock Construction LLC:Maven Apartments |
0.00 |
21,853.54 |
| 2019-12-13 |
Superior Commercial Solutions |
Invoice |
1118 |
Maven Pay App #1 - Material Deposit |
Rimrock Construction LLC |
Maven Apartments |
Rimrock Construction LLC:Maven Apartments |
0.00 |
19,401.97 |
| 2019-12-20 |
Superior Commercial Solutions |
Invoice |
1128 |
Strata Pay App #1 Bldg A,B,C Sink Tax |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
3,092.15 |
| 2019-12-20 |
Superior Commercial Solutions |
Invoice |
1128 |
Strata Pay App #1 Bldg A,B,C Sink Freight |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
12,232.52 |
| 2019-12-20 |
Superior Commercial Solutions |
Invoice |
1143 |
Cabinet Material & Tax |
Miller Construction |
400 Element |
Miller Construction:400 Element |
0.00 |
0.00 |
| 2019-12-20 |
Superior Commercial Solutions |
Invoice |
1143 |
400 Element Pay App #1 - Cabinet Freight - Deposit |
Miller Construction |
400 Element |
Miller Construction:400 Element |
0.00 |
10,744.05 |
| 2019-12-20 |
Superior Commercial Solutions |
Invoice |
1128 |
Strata Pay App #1 Bldg A,B,C Cabinet Material |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
22,961.56 |
| 2019-12-20 |
Superior Commercial Solutions |
Invoice |
1128 |
Strata Pay App #1 Bldg A,B,C Cabinet Freight |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
13,591.68 |
| 2019-12-20 |
Superior Commercial Solutions |
Invoice |
1128 |
Strata Pay App #1 Bldg A,B,C Cabinet Tax |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
43,664.54 |
| 2019-12-20 |
Superior Commercial Solutions |
Invoice |
1143 |
NaN |
Miller Construction |
400 Element |
Miller Construction:400 Element |
0.00 |
11,868.15 |
| 2019-12-20 |
Superior Commercial Solutions |
Invoice |
1143 |
400 Element Pay App #1 - CO#1: Add Public Area Cabinets - Deposit |
Miller Construction |
400 Element |
Miller Construction:400 Element |
0.00 |
5,949.00 |
| 2019-12-20 |
Superior Commercial Solutions |
Invoice |
1143 |
Sink Materials & Tax |
Miller Construction |
400 Element |
Miller Construction:400 Element |
0.00 |
0.00 |
| 2019-12-20 |
Superior Commercial Solutions |
Invoice |
1143 |
400 Element Pay App #1 - Sink Freight - Deposit |
Miller Construction |
400 Element |
Miller Construction:400 Element |
0.00 |
1,621.75 |
| 2019-12-20 |
Superior Commercial Solutions |
Invoice |
1143 |
Quartz Material & Tax |
Miller Construction |
400 Element |
Miller Construction:400 Element |
0.00 |
0.00 |
| 2019-12-20 |
Superior Commercial Solutions |
Invoice |
1143 |
400 Element Pay App #1 - Sink Material - Deposit |
Miller Construction |
400 Element |
Miller Construction:400 Element |
0.00 |
6,333.00 |
| 2019-12-20 |
Superior Commercial Solutions |
Invoice |
1143 |
400 Element Pay App #1 - Quartz Freight- Deposit |
Miller Construction |
400 Element |
Miller Construction:400 Element |
0.00 |
7,906.00 |
| 2019-12-20 |
Superior Commercial Solutions |
Invoice |
1143 |
400 Element Pay App #1 - Quartz Material - Deposit |
Miller Construction |
400 Element |
Miller Construction:400 Element |
0.00 |
45,344.50 |
| 2019-12-20 |
Superior Commercial Solutions |
Invoice |
1143 |
400 Element Pay App #1 - Cabinet Material - Deposit |
Miller Construction |
400 Element |
Miller Construction:400 Element |
0.00 |
121,608.55 |
| 2019-12-20 |
Superior Commercial Solutions |
Invoice |
1128 |
Strata Pay App #1 Bldg A,B,C Quartz Material |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
20,584.12 |
| 2019-12-20 |
Superior Commercial Solutions |
Invoice |
1128 |
Strata Pay App #1 Bldg A,B,C Quartz Freight |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
13,591.68 |
| 2019-12-20 |
Superior Commercial Solutions |
Invoice |
1128 |
Strata Pay App #1 Bldg A,B,C Quartz Tax |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
20,281.75 |
| 2019-12-30 |
Superior Commercial Solutions |
Invoice |
1156 |
Bldg #5 Deposit - Cabinet Shipping |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
4,097.31 |
| 2019-12-30 |
Superior Commercial Solutions |
Invoice |
1156 |
Bldg #5 Deposit - Quartz |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
18,072.60 |
| 2019-12-30 |
Superior Commercial Solutions |
Invoice |
1156 |
Bldg #5 Deposit - Cabinets |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
37,265.49 |
| 2019-12-30 |
Superior Commercial Solutions |
Invoice |
1160 |
Upper West Material Pay App #1 - Cabinet Deposit |
Rimrock Construction LLC |
Upper West Apartments |
Rimrock Construction LLC:Upper West Apartments |
0.00 |
119,245.00 |
| 2019-12-30 |
Superior Commercial Solutions |
Invoice |
1160 |
Upper West Material Pay App #1 - Cabinet Freight Deposit |
Rimrock Construction LLC |
Upper West Apartments |
Rimrock Construction LLC:Upper West Apartments |
0.00 |
16,215.00 |
| 2019-12-30 |
Superior Commercial Solutions |
Invoice |
1160 |
Upper West Material Pay App #1 - Cabinet Tax Deposit |
Rimrock Construction LLC |
Upper West Apartments |
Rimrock Construction LLC:Upper West Apartments |
0.00 |
20,987.62 |
| 2019-12-30 |
Superior Commercial Solutions |
Invoice |
1160 |
Upper West Material Pay App #1 - Quartz Deposit |
Rimrock Construction LLC |
Upper West Apartments |
Rimrock Construction LLC:Upper West Apartments |
0.00 |
57,418.50 |
| 2019-12-30 |
Superior Commercial Solutions |
Invoice |
1160 |
Upper West Material Pay App #1 - Quartz Freight Deposit |
Rimrock Construction LLC |
Upper West Apartments |
Rimrock Construction LLC:Upper West Apartments |
0.00 |
10,350.00 |
| 2019-12-30 |
Superior Commercial Solutions |
Invoice |
1160 |
Upper West Material Pay App #1 - Quartz Tax Deposit |
Rimrock Construction LLC |
Upper West Apartments |
Rimrock Construction LLC:Upper West Apartments |
0.00 |
10,105.65 |
| 2019-12-30 |
Superior Commercial Solutions |
Invoice |
1173 |
Lehi Tech Pay App #3 - Cabinet Material (Stored) |
Rimrock Construction LLC |
Lehi Tech Apartments |
Rimrock Construction LLC:Lehi Tech Apartments |
0.00 |
13,605.00 |
| 2019-12-30 |
Superior Commercial Solutions |
Invoice |
1173 |
Lehi Tech Pay App #3 - Cabinet Tax (Stored) |
Rimrock Construction LLC |
Lehi Tech Apartments |
Rimrock Construction LLC:Lehi Tech Apartments |
0.00 |
1,100.00 |
| 2019-12-30 |
Superior Commercial Solutions |
Invoice |
1173 |
Lehi Tech Pay App #3 - Cabinet Shipping (Stored) |
Rimrock Construction LLC |
Lehi Tech Apartments |
Rimrock Construction LLC:Lehi Tech Apartments |
0.00 |
1,564.00 |
| 2019-12-30 |
Superior Commercial Solutions |
Invoice |
1157 |
Lehi Tech Pay App #2 - Cabinet Material (Stored) |
Rimrock Construction LLC |
Lehi Tech Apartments |
Rimrock Construction LLC:Lehi Tech Apartments |
0.00 |
54,896.33 |
| 2019-12-30 |
Superior Commercial Solutions |
Invoice |
1157 |
Lehi Tech Pay App #2 - Cabinet Tax (Stored) |
Rimrock Construction LLC |
Lehi Tech Apartments |
Rimrock Construction LLC:Lehi Tech Apartments |
0.00 |
4,172.12 |
| 2019-12-30 |
Superior Commercial Solutions |
Invoice |
1157 |
Lehi Tech Pay App #2 - Cabinet Shipping (Stored) |
Rimrock Construction LLC |
Lehi Tech Apartments |
Rimrock Construction LLC:Lehi Tech Apartments |
0.00 |
6,266.67 |
| 2019-12-30 |
Superior Commercial Solutions |
Invoice |
1170 |
Sky at Brio Pay App #1 Deposit for Quartz Freight |
Rimrock Construction LLC |
Sky At Brio Apartments |
Rimrock Construction LLC:Sky At Brio Apartments |
0.00 |
9,567.60 |
| 2019-12-30 |
Superior Commercial Solutions |
Invoice |
1170 |
Sky at Brio Pay App #1 Deposit for Quartz Tax |
Rimrock Construction LLC |
Sky At Brio Apartments |
Rimrock Construction LLC:Sky At Brio Apartments |
0.00 |
3,341.78 |
| 2019-12-30 |
Superior Commercial Solutions |
Invoice |
1170 |
Sky at Brio Pay App #1 Deposit for Quartz Material |
Rimrock Construction LLC |
Sky At Brio Apartments |
Rimrock Construction LLC:Sky At Brio Apartments |
0.00 |
49,507.76 |
| 2019-12-30 |
Superior Commercial Solutions |
Invoice |
1159 |
Quartz Material & Tax |
JRW Construction |
Quail Point Apartments |
JRW Construction:Quail Point Apartments |
0.00 |
61,781.14 |
| 2019-12-30 |
Superior Commercial Solutions |
Invoice |
1159 |
Quail Point Material Balance |
JRW Construction |
Quail Point Apartments |
JRW Construction:Quail Point Apartments |
0.00 |
61,781.15 |
| 2019-12-30 |
Superior Commercial Solutions |
Invoice |
1187 |
Ogden Flats Pay App #1 Sink Freight - Deposit |
Elite Craft Homes |
Ogden Flats Apartments |
Elite Craft Homes:Ogden Flats Apartments |
0.00 |
82.12 |
| 2019-12-30 |
Superior Commercial Solutions |
Invoice |
1725 |
Cabinet Material & Tax |
Rimrock Construction LLC |
Maven Apartments |
Rimrock Construction LLC:Maven Apartments |
0.00 |
21,853.54 |
| 2019-12-30 |
Superior Commercial Solutions |
Invoice |
1725 |
Quartz Material & Tax |
Rimrock Construction LLC |
Maven Apartments |
Rimrock Construction LLC:Maven Apartments |
0.00 |
19,401.98 |
| 2019-12-30 |
Superior Commercial Solutions |
Invoice |
1187 |
Ogden Flats Pay App #1 Sink Tax - Deposit |
Elite Craft Homes |
Ogden Flats Apartments |
Elite Craft Homes:Ogden Flats Apartments |
0.00 |
239.67 |
| 2019-12-30 |
Superior Commercial Solutions |
Invoice |
1187 |
Ogden Flats Pay App #1 Sink Material - Deposit |
Elite Craft Homes |
Ogden Flats Apartments |
Elite Craft Homes:Ogden Flats Apartments |
0.00 |
3,092.50 |
| 2019-12-30 |
Superior Commercial Solutions |
Invoice |
1187 |
Ogden Flats Pay App #1 Quartz Freight - Deposit |
Elite Craft Homes |
Ogden Flats Apartments |
Elite Craft Homes:Ogden Flats Apartments |
0.00 |
3,216.00 |
| 2019-12-30 |
Superior Commercial Solutions |
Invoice |
1187 |
Ogden Flats Pay App #1 Quartz Tax - Deposit |
Elite Craft Homes |
Ogden Flats Apartments |
Elite Craft Homes:Ogden Flats Apartments |
0.00 |
1,363.90 |
| 2019-12-30 |
Superior Commercial Solutions |
Invoice |
1187 |
Ogden Flats Pay App #1 Quartz Material - Deposit |
Elite Craft Homes |
Ogden Flats Apartments |
Elite Craft Homes:Ogden Flats Apartments |
0.00 |
17,598.70 |
| 2019-12-30 |
Superior Commercial Solutions |
Invoice |
1161 |
Strata Pay App #2 Bldg D,E,F,G Quartz Freight |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
23,105.87 |
| 2019-12-30 |
Superior Commercial Solutions |
Invoice |
1161 |
Strata Pay App #2 Bldg D,E,F,G Quartz Material |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
42,865.77 |
| 2019-12-30 |
Superior Commercial Solutions |
Invoice |
1161 |
Strata Pay App #2 Bldg D,E,F,G Cabinet Freight |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
59,803.42 |
| 2019-12-30 |
Superior Commercial Solutions |
Invoice |
1161 |
Strata Pay App #2 Bldg D,E,F,G Cabinet Material |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
74,224.94 |
| 2019-12-30 |
Superior Commercial Solutions |
Invoice |
1187 |
Ogden Flats Pay App #1 Cabinet Freight - Deposit |
Elite Craft Homes |
Ogden Flats Apartments |
Elite Craft Homes:Ogden Flats Apartments |
0.00 |
4,947.69 |
| 2019-12-30 |
Superior Commercial Solutions |
Invoice |
1187 |
Ogden Flats Pay App #1 Cabinet Tax - Deposit |
Elite Craft Homes |
Ogden Flats Apartments |
Elite Craft Homes:Ogden Flats Apartments |
0.00 |
3,753.57 |
| 2019-12-30 |
Superior Commercial Solutions |
Invoice |
1187 |
Ogden Flats Pay App #1 Cabinet Material - Deposit |
Elite Craft Homes |
Ogden Flats Apartments |
Elite Craft Homes:Ogden Flats Apartments |
0.00 |
48,433.19 |
| 2019-12-30 |
Superior Commercial Solutions |
Invoice |
1156 |
Bldg #4 Deposit - Cabinets |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
15,502.06 |
| 2019-12-30 |
Superior Commercial Solutions |
Invoice |
1156 |
Bldg #4 Deposit - Quartz |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
11,125.00 |
| 2019-12-30 |
Superior Commercial Solutions |
Invoice |
1156 |
Bldg #4 Deposit - Cabinet Shipping |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
1,205.79 |
| 2019-12-30 |
Superior Commercial Solutions |
Invoice |
1156 |
Bldg #4 Deposit - Quartz Shipping |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
1,205.79 |
| 2019-12-30 |
Superior Commercial Solutions |
Invoice |
1155 |
Material Balance |
Elite Craft Homes |
Kiesel Apartments |
Elite Craft Homes:Kiesel Apartments |
0.00 |
26,459.87 |
| 2019-12-30 |
Superior Commercial Solutions |
Invoice |
1156 |
Bldg #5 Deposit - Quartz Tax |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
1,427.74 |
| 2019-12-30 |
Superior Commercial Solutions |
Invoice |
1156 |
Bldg #5 Deposit - Cabinet Tax |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
2,613.13 |
| 2019-12-30 |
Superior Commercial Solutions |
Invoice |
1156 |
Bldg #5 Deposit - Quartz Shipping |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
3,015.00 |
| 2020-06-22 |
Superior Commercial Solutions |
Invoice |
1175 |
Bldg #2 Quartz Shipping Deposit |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
15,410.00 |
| 2020-06-22 |
Superior Commercial Solutions |
Invoice |
1175 |
Bldg #2 Cabinet Shipping Deposit |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
20,941.80 |
| 2020-06-22 |
Superior Commercial Solutions |
Invoice |
1175 |
Bldg #2 Quartz Tax Deposit |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
6,836.90 |
| 2020-06-22 |
Superior Commercial Solutions |
Invoice |
1175 |
Bldg #2 Cabinet Deposit |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
172,994.34 |
| 2020-06-22 |
Superior Commercial Solutions |
Invoice |
1175 |
Bldg #2 Cabinet Tax Deposit |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
12,542.08 |
| 2020-06-22 |
Superior Commercial Solutions |
Invoice |
1175 |
Bldg #2 Quartz Deposit |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
94,302.00 |
| 2020-07-16 |
Superior Commercial Solutions |
Invoice |
1181 |
Quartz Material & Tax |
Rimrock Construction LLC |
Legacy Assisted Living |
Rimrock Construction LLC:Legacy Assisted Living |
0.00 |
241,521.41 |
| 2020-07-16 |
Superior Commercial Solutions |
Invoice |
1182 |
Quartz Freight Deposit |
Rimrock Construction LLC |
Triview |
Rimrock Construction LLC:Triview |
0.00 |
32,131.37 |
| 2020-07-16 |
Superior Commercial Solutions |
Invoice |
1182 |
Quartz Tax Deposit |
Rimrock Construction LLC |
Triview |
Rimrock Construction LLC:Triview |
0.00 |
8,775.69 |
| 2020-07-16 |
Superior Commercial Solutions |
Invoice |
1182 |
Sink Material Deposit |
Rimrock Construction LLC |
Triview |
Rimrock Construction LLC:Triview |
0.00 |
24,580.50 |
| 2020-07-16 |
Superior Commercial Solutions |
Invoice |
1182 |
Sink Freight Deposit |
Rimrock Construction LLC |
Triview |
Rimrock Construction LLC:Triview |
0.00 |
747.24 |
| 2020-07-16 |
Superior Commercial Solutions |
Invoice |
1182 |
Sink Tax Deposit |
Rimrock Construction LLC |
Triview |
Rimrock Construction LLC:Triview |
0.00 |
1,782.08 |
| 2020-07-16 |
Superior Commercial Solutions |
Invoice |
1182 |
Cabinet Material Deposit |
Rimrock Construction LLC |
Triview |
Rimrock Construction LLC:Triview |
0.00 |
315,000.00 |
| 2020-07-16 |
Superior Commercial Solutions |
Invoice |
1182 |
Cabinet Freight Deposit |
Rimrock Construction LLC |
Triview |
Rimrock Construction LLC:Triview |
0.00 |
41,845.50 |
| 2020-07-16 |
Superior Commercial Solutions |
Invoice |
1182 |
Cabinet Tax Deposit |
Rimrock Construction LLC |
Triview |
Rimrock Construction LLC:Triview |
0.00 |
22,837.50 |
| 2020-07-16 |
Superior Commercial Solutions |
Invoice |
1182 |
Quartz Material Deposit |
Rimrock Construction LLC |
Triview |
Rimrock Construction LLC:Triview |
0.00 |
121,044.00 |
| 2020-07-16 |
Superior Commercial Solutions |
Invoice |
1181 |
Material Deposit for Cabinets and Quartz |
Rimrock Construction LLC |
Legacy Assisted Living |
Rimrock Construction LLC:Legacy Assisted Living |
0.00 |
80,507.14 |
| 2020-07-20 |
Superior Commercial Solutions |
Invoice |
1184 |
Cabinet Material |
Rimrock Construction LLC |
Cottonwood Broadway Apartments |
Rimrock Construction LLC:Cottonwood Broadway Apartments |
0.00 |
165,962.60 |
| 2020-07-20 |
Superior Commercial Solutions |
Invoice |
1184 |
Tax |
Rimrock Construction LLC |
Cottonwood Broadway Apartments |
Rimrock Construction LLC:Cottonwood Broadway Apartments |
0.00 |
12,862.40 |
| 2020-07-20 |
Superior Commercial Solutions |
Invoice |
1186 |
Strata Pay App #3 Bldg A,B,G Cabinet Material |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
88,500.00 |
| 2020-07-20 |
Superior Commercial Solutions |
Invoice |
1186 |
Strata Pay App #3 Bldg A,B,G Sink Material |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
45,141.00 |
| 2020-07-20 |
Superior Commercial Solutions |
Invoice |
1186 |
Strata Pay App #3 Bldg A,B,G Quartz Material |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
16,359.00 |
| 2020-07-20 |
Superior Commercial Solutions |
Invoice |
1721 |
Cabinet Material & Tax |
Rimrock Construction LLC |
Lehi Tech Apartments |
Rimrock Construction LLC:Lehi Tech Apartments |
0.00 |
157,946.02 |
| 2020-07-20 |
Superior Commercial Solutions |
Invoice |
1721 |
Cabinet Material & Tax |
Rimrock Construction LLC |
Lehi Tech Apartments |
Rimrock Construction LLC:Lehi Tech Apartments |
0.00 |
11,937.88 |
| 2020-07-20 |
Superior Commercial Solutions |
Invoice |
1721 |
Cabinet Freight & Shipping |
Rimrock Construction LLC |
Lehi Tech Apartments |
Rimrock Construction LLC:Lehi Tech Apartments |
0.00 |
18,019.33 |
| 2020-07-20 |
Superior Commercial Solutions |
Invoice |
1184 |
Cabinet Freight & Shipping |
Rimrock Construction LLC |
Cottonwood Broadway Apartments |
Rimrock Construction LLC:Cottonwood Broadway Apartments |
0.00 |
23,491.23 |
| 2020-08-10 |
Superior Commercial Solutions |
Invoice |
1189 |
Village East Pay App #6 CO#2: Add-On Laundry Room Cabinets & Quartz |
Engineered Structures Inc |
Village East |
Engineered Structures Inc:Village East |
0.00 |
2,000.00 |
| 2020-08-10 |
Superior Commercial Solutions |
Invoice |
1189 |
Village East Pay App #6 Cabinet Material |
Engineered Structures Inc |
Village East |
Engineered Structures Inc:Village East |
0.00 |
3,016.00 |
| 2020-08-13 |
Superior Commercial Solutions |
Invoice |
1190 |
Park View Pay App #1 Sink Tax - Deposit |
CVG Properties |
Park View Apartments |
CVG Properties:Park View Apartments |
0.00 |
123.98 |
| 2020-08-13 |
Superior Commercial Solutions |
Invoice |
1190 |
Park View Pay App #1 Quartz Shipping - Deposit |
CVG Properties |
Park View Apartments |
CVG Properties:Park View Apartments |
0.00 |
2,010.00 |
| 2020-08-13 |
Superior Commercial Solutions |
Invoice |
1190 |
Park View Pay App #1 Quartz Tax - Deposit |
CVG Properties |
Park View Apartments |
CVG Properties:Park View Apartments |
0.00 |
592.29 |
| 2020-08-13 |
Superior Commercial Solutions |
Invoice |
1190 |
Park View Pay App #1 Quartz Material - Deposit |
CVG Properties |
Park View Apartments |
CVG Properties:Park View Apartments |
0.00 |
8,169.53 |
| 2020-08-13 |
Superior Commercial Solutions |
Invoice |
1190 |
Park View Pay App #1 Cabinet Shipping - Deposit |
CVG Properties |
Park View Apartments |
CVG Properties:Park View Apartments |
0.00 |
2,731.54 |
| 2020-08-13 |
Superior Commercial Solutions |
Invoice |
1190 |
Park View Pay App #1 Cabinet Tax - Deposit |
CVG Properties |
Park View Apartments |
CVG Properties:Park View Apartments |
0.00 |
1,755.92 |
| 2020-08-13 |
Superior Commercial Solutions |
Invoice |
1190 |
Park View Pay App #1 Cabinet Material - Deposit |
CVG Properties |
Park View Apartments |
CVG Properties:Park View Apartments |
0.00 |
24,219.52 |
| 2020-08-13 |
Superior Commercial Solutions |
Invoice |
1190 |
Park View Pay App #1 Sink Shipping - Deposit |
CVG Properties |
Park View Apartments |
CVG Properties:Park View Apartments |
0.00 |
412.31 |
| 2020-08-13 |
Superior Commercial Solutions |
Invoice |
1190 |
Park View Pay App #1 Sink Material - Deposit |
CVG Properties |
Park View Apartments |
CVG Properties:Park View Apartments |
0.00 |
1,710.00 |
| 2020-08-14 |
Superior Commercial Solutions |
Invoice |
1191 |
Quartz Material & Tax |
Rimrock Construction LLC |
Lincoln Station Apartments |
Rimrock Construction LLC:Lincoln Station Apartments |
0.00 |
88,147.44 |
| 2020-08-14 |
Superior Commercial Solutions |
Invoice |
1191 |
Lincoln Station material deposit |
Rimrock Construction LLC |
Lincoln Station Apartments |
Rimrock Construction LLC:Lincoln Station Apartments |
0.00 |
29,382.48 |
| 2020-08-17 |
Superior Commercial Solutions |
Invoice |
1195 |
Bldg #5 Balance - Cabinet Shipping |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
4,097.31 |
| 2020-08-17 |
Superior Commercial Solutions |
Invoice |
1195 |
Bldg #4 Balance - Cabinets |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
15,502.10 |
| 2020-08-17 |
Superior Commercial Solutions |
Invoice |
1195 |
Bldg #4 Balance - Quartz |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
11,125.00 |
| 2020-08-17 |
Superior Commercial Solutions |
Invoice |
1195 |
Bldg #4 Balance - Cabinet Shipping |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
4,257.29 |
| 2020-08-17 |
Superior Commercial Solutions |
Invoice |
1195 |
Bldg #4 Balance - Quartz Shipping |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
2,814.21 |
| 2020-08-17 |
Superior Commercial Solutions |
Invoice |
1195 |
Bldg #4 Balance - Cabinet Tax |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
2,247.80 |
| 2020-08-17 |
Superior Commercial Solutions |
Invoice |
1193 |
Millpond Sink Pay App #2 - Freight - Balance |
Rimrock Construction LLC |
Millpond Apartments |
Rimrock Construction LLC:Millpond Apartments |
0.00 |
355.41 |
| 2020-08-17 |
Superior Commercial Solutions |
Invoice |
1193 |
Millpond Sink Pay App #2 - Tax - Balance |
Rimrock Construction LLC |
Millpond Apartments |
Rimrock Construction LLC:Millpond Apartments |
0.00 |
965.90 |
| 2020-08-17 |
Superior Commercial Solutions |
Invoice |
1193 |
Millpond Sink Pay App #2 - Material - Balance |
Rimrock Construction LLC |
Millpond Apartments |
Rimrock Construction LLC:Millpond Apartments |
0.00 |
14,726.50 |
| 2020-08-17 |
Superior Commercial Solutions |
Invoice |
1193 |
Millpond Quartz Pay App #2 - Freight - Balance |
Rimrock Construction LLC |
Millpond Apartments |
Rimrock Construction LLC:Millpond Apartments |
0.00 |
11,360.99 |
| 2020-08-17 |
Superior Commercial Solutions |
Invoice |
1193 |
Millpond Quartz Pay App #2 - Tax - Balance |
Rimrock Construction LLC |
Millpond Apartments |
Rimrock Construction LLC:Millpond Apartments |
0.00 |
5,796.49 |
| 2020-08-17 |
Superior Commercial Solutions |
Invoice |
1193 |
Millpond Quartz Pay App #2 - Material - Balance |
Rimrock Construction LLC |
Millpond Apartments |
Rimrock Construction LLC:Millpond Apartments |
0.00 |
73,373.30 |
| 2020-08-17 |
Superior Commercial Solutions |
Invoice |
1195 |
Bldg #5 Balance - Quartz Tax |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
1,427.74 |
| 2020-08-17 |
Superior Commercial Solutions |
Invoice |
1195 |
Bldg #5 Balance - Cabinet Tax |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
2,613.12 |
| 2020-08-17 |
Superior Commercial Solutions |
Invoice |
1195 |
Bldg #5 Balance - Quartz Shipping |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
3,015.00 |
| 2020-08-17 |
Superior Commercial Solutions |
Invoice |
1195 |
Bldg #5 Balance - Cabinets |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
28,889.63 |
| 2020-08-17 |
Superior Commercial Solutions |
Invoice |
1195 |
Bldg #5 Balance - Quartz |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
18,072.60 |
| 2020-08-17 |
Superior Commercial Solutions |
Invoice |
1195 |
Bldg #4 Balance - Quartz Tax |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
1,468.13 |
| 2020-09-17 |
Superior Commercial Solutions |
Invoice |
1202 |
Cabinet Drawer Base Change Order |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
2,843.59 |
| 2020-09-17 |
Superior Commercial Solutions |
Invoice |
1201 |
Quartz Freight Deposit |
Elite Craft Homes |
Carlo Apartments |
Elite Craft Homes:Carlo Apartments |
0.00 |
2,144.00 |
| 2020-09-17 |
Superior Commercial Solutions |
Invoice |
1201 |
Cabinet Freight Deposit |
Elite Craft Homes |
Carlo Apartments |
Elite Craft Homes:Carlo Apartments |
0.00 |
2,913.64 |
| 2020-09-17 |
Superior Commercial Solutions |
Invoice |
1208 |
Village East Pay App #8 CO#3: Add-On Linen Closet Cabinets |
Engineered Structures Inc |
Village East |
Engineered Structures Inc:Village East |
0.00 |
420.31 |
| 2020-09-17 |
Superior Commercial Solutions |
Invoice |
1201 |
Cabinet Material Deposit |
Elite Craft Homes |
Carlo Apartments |
Elite Craft Homes:Carlo Apartments |
0.00 |
26,895.95 |
| 2020-09-17 |
Superior Commercial Solutions |
Invoice |
1201 |
Sinks Tax Deposit |
Elite Craft Homes |
Carlo Apartments |
Elite Craft Homes:Carlo Apartments |
0.00 |
132.24 |
| 2020-09-17 |
Superior Commercial Solutions |
Invoice |
1203 |
Sky at Brio Pay App #2 CO#1 - Add Undermount Sinks - Tax Deposit |
Rimrock Construction LLC |
Sky At Brio Apartments |
Rimrock Construction LLC:Sky At Brio Apartments |
0.00 |
657.18 |
| 2020-09-17 |
Superior Commercial Solutions |
Invoice |
1203 |
Sky at Brio Pay App #2 CO#1 - Add Undermount Sinks - Freight Deposit |
Rimrock Construction LLC |
Sky At Brio Apartments |
Rimrock Construction LLC:Sky At Brio Apartments |
0.00 |
1,962.58 |
| 2020-09-17 |
Superior Commercial Solutions |
Invoice |
1203 |
Sky at Brio Pay App #2 CO#1 - Add Undermount Sinks Deposit |
Rimrock Construction LLC |
Sky At Brio Apartments |
Rimrock Construction LLC:Sky At Brio Apartments |
0.00 |
9,735.95 |
| 2020-09-17 |
Superior Commercial Solutions |
Invoice |
1201 |
Cabinet Tax Deposit |
Elite Craft Homes |
Carlo Apartments |
Elite Craft Homes:Carlo Apartments |
0.00 |
1,949.94 |
| 2020-09-17 |
Superior Commercial Solutions |
Invoice |
1208 |
Village East Pay App #8 CO#2: Add-On Laundry Room Cabinets & Quartz |
Engineered Structures Inc |
Village East |
Engineered Structures Inc:Village East |
0.00 |
1,104.40 |
| 2020-09-17 |
Superior Commercial Solutions |
Invoice |
1201 |
Quartz Material Deposit |
Elite Craft Homes |
Carlo Apartments |
Elite Craft Homes:Carlo Apartments |
0.00 |
13,599.03 |
| 2020-09-17 |
Superior Commercial Solutions |
Invoice |
1201 |
Sinks Freight Deposit |
Elite Craft Homes |
Carlo Apartments |
Elite Craft Homes:Carlo Apartments |
0.00 |
439.80 |
| 2020-09-17 |
Superior Commercial Solutions |
Invoice |
1201 |
Sinks Material Deposit |
Elite Craft Homes |
Carlo Apartments |
Elite Craft Homes:Carlo Apartments |
0.00 |
1,824.00 |
| 2020-09-17 |
Superior Commercial Solutions |
Invoice |
1201 |
Quartz Tax Deposit |
Elite Craft Homes |
Carlo Apartments |
Elite Craft Homes:Carlo Apartments |
0.00 |
985.93 |
| 2020-09-23 |
Superior Commercial Solutions |
Invoice |
1210 |
400 Element Pay App #2 - Quartz Material - Balance |
Miller Construction |
400 Element |
Miller Construction:400 Element |
0.00 |
45,344.50 |
| 2020-09-23 |
Superior Commercial Solutions |
Invoice |
1210 |
Quartz Material & Tax |
Miller Construction |
400 Element |
Miller Construction:400 Element |
0.00 |
2,592.38 |
| 2020-09-23 |
Superior Commercial Solutions |
Invoice |
1210 |
400 Element Pay App #2 - Sink Material - Balance |
Miller Construction |
400 Element |
Miller Construction:400 Element |
0.00 |
6,333.00 |
| 2020-09-23 |
Superior Commercial Solutions |
Invoice |
1210 |
400 Element Pay App #2 - Sink Freight - Balance |
Miller Construction |
400 Element |
Miller Construction:400 Element |
0.00 |
1,621.75 |
| 2020-09-23 |
Superior Commercial Solutions |
Invoice |
1210 |
Sink Materials & Tax |
Miller Construction |
400 Element |
Miller Construction:400 Element |
0.00 |
459.14 |
| 2020-09-23 |
Superior Commercial Solutions |
Invoice |
1210 |
400 Element Pay App #2 - Quartz Freight - Balance |
Miller Construction |
400 Element |
Miller Construction:400 Element |
0.00 |
7,906.00 |
| 2020-10-06 |
Superior Commercial Solutions |
Deposit |
DD |
Deposit ACH INTU TYPE PAYMENT CO Deposit ACH INTU TYPE PAYMENT CO INTUIT FINANCIN Entry Class Co... |
None |
None |
None |
0.00 |
0.01 |
| 2020-10-16 |
Superior Commercial Solutions |
Credit Memo |
2123 |
Misc deductions |
Rimrock Construction LLC |
Sage Valley Apartments |
Rimrock Construction LLC:Sage Valley Apartments |
380.73 |
0.00 |
| 2020-10-21 |
Superior Commercial Solutions |
Invoice |
1217 |
Park Place Pay App #4 Phase 1 Cabinet Balance |
Okland Construction |
Park Place Apartments |
Okland Construction:Park Place Apartments |
0.00 |
50,557.00 |
| 2020-10-21 |
Superior Commercial Solutions |
Invoice |
1217 |
Park Place Pay App #4 Phase 1 Cabinet Shipping Balance |
Okland Construction |
Park Place Apartments |
Okland Construction:Park Place Apartments |
0.00 |
11,111.56 |
| 2020-10-21 |
Superior Commercial Solutions |
Invoice |
1217 |
Park Place Pay App #4 Phase 1 Quartz Shipping Balance |
Okland Construction |
Park Place Apartments |
Okland Construction:Park Place Apartments |
0.00 |
8,176.50 |
| 2020-10-21 |
Superior Commercial Solutions |
Invoice |
1217 |
Park Place Pay App #4 Phase 1 Quartz Tax Balance |
Okland Construction |
Park Place Apartments |
Okland Construction:Park Place Apartments |
0.00 |
2,071.92 |
| 2020-10-21 |
Superior Commercial Solutions |
Invoice |
1217 |
Park Place Pay App #4 Phase 1 Sink Balance |
Okland Construction |
Park Place Apartments |
Okland Construction:Park Place Apartments |
0.00 |
3,560.00 |
| 2020-10-21 |
Superior Commercial Solutions |
Invoice |
1217 |
Park Place Pay App #4 Phase 1 Sink Shipping Balance |
Okland Construction |
Park Place Apartments |
Okland Construction:Park Place Apartments |
0.00 |
1,676.94 |
| 2020-10-21 |
Superior Commercial Solutions |
Invoice |
1217 |
Park Place Pay App #4 Phase 1 Sink Tax Balance |
Okland Construction |
Park Place Apartments |
Okland Construction:Park Place Apartments |
0.00 |
433.56 |
| 2020-10-21 |
Superior Commercial Solutions |
Invoice |
1216 |
Upper West Material Pay App #2 - Cabinets |
Rimrock Construction LLC |
Upper West Apartments |
Rimrock Construction LLC:Upper West Apartments |
0.00 |
59,622.50 |
| 2020-10-21 |
Superior Commercial Solutions |
Invoice |
1216 |
Upper West Material Pay App #2 - Cabinet Freight |
Rimrock Construction LLC |
Upper West Apartments |
Rimrock Construction LLC:Upper West Apartments |
0.00 |
8,107.50 |
| 2020-10-21 |
Superior Commercial Solutions |
Invoice |
1218 |
Eagle Heights Pay App #1 Sink Material Deposit |
Horizon Development |
Eagle Heights Village |
Horizon Development:Eagle Heights Village |
0.00 |
105.00 |
| 2020-10-21 |
Superior Commercial Solutions |
Invoice |
1218 |
Cabinet Material & Tax |
Horizon Development |
Eagle Heights Village |
Horizon Development:Eagle Heights Village |
0.00 |
552.42 |
| 2020-10-21 |
Superior Commercial Solutions |
Invoice |
1218 |
Eagle Heights Pay App #1 Cabinet Freight Deposit |
Horizon Development |
Eagle Heights Village |
Horizon Development:Eagle Heights Village |
0.00 |
615.46 |
| 2020-10-21 |
Superior Commercial Solutions |
Invoice |
1218 |
Eagle Heights Pay App #1 Cabinet Material Deposit |
Horizon Development |
Eagle Heights Village |
Horizon Development:Eagle Heights Village |
0.00 |
4,014.52 |
| 2020-10-21 |
Superior Commercial Solutions |
Invoice |
1216 |
Upper West Material Pay App #2 - Quartz Freight |
Rimrock Construction LLC |
Upper West Apartments |
Rimrock Construction LLC:Upper West Apartments |
0.00 |
5,175.00 |
| 2020-10-21 |
Superior Commercial Solutions |
Invoice |
1216 |
Upper West Material Pay App #2 - Quartz |
Rimrock Construction LLC |
Upper West Apartments |
Rimrock Construction LLC:Upper West Apartments |
0.00 |
28,709.25 |
| 2020-10-21 |
Superior Commercial Solutions |
Invoice |
1218 |
Cabinet Material & Tax |
Horizon Development |
Eagle Heights Village |
Horizon Development:Eagle Heights Village |
0.00 |
0.00 |
| 2020-10-21 |
Superior Commercial Solutions |
Invoice |
1218 |
Eagle Heights Pay App #1 Quartz Material Deposit |
Horizon Development |
Eagle Heights Village |
Horizon Development:Eagle Heights Village |
0.00 |
3,500.00 |
| 2020-10-21 |
Superior Commercial Solutions |
Invoice |
1216 |
Upper West Material Pay App #2 - Quartz Tax |
Rimrock Construction LLC |
Upper West Apartments |
Rimrock Construction LLC:Upper West Apartments |
0.00 |
5,052.83 |
| 2020-10-21 |
Superior Commercial Solutions |
Invoice |
1218 |
Quartz Material & Tax |
Horizon Development |
Eagle Heights Village |
Horizon Development:Eagle Heights Village |
0.00 |
0.00 |
| 2020-10-21 |
Superior Commercial Solutions |
Invoice |
1216 |
Upper West Material Pay App #2 - Cabinet Tax |
Rimrock Construction LLC |
Upper West Apartments |
Rimrock Construction LLC:Upper West Apartments |
0.00 |
10,493.81 |
| 2020-10-21 |
Superior Commercial Solutions |
Invoice |
1217 |
Park Place Pay App #4 Phase 1 Cabinet Tax Balance |
Okland Construction |
Park Place Apartments |
Okland Construction:Park Place Apartments |
0.00 |
6,239.52 |
| 2020-10-21 |
Superior Commercial Solutions |
Invoice |
1217 |
Park Place Pay App #4 Phase 1 Quartz Balance |
Okland Construction |
Park Place Apartments |
Okland Construction:Park Place Apartments |
0.00 |
28,360.00 |
| 2020-10-23 |
Superior Commercial Solutions |
Invoice |
1219 |
Sink Freight & Shipping Deposit |
Cornerstone Residential |
Brentwood Apartments |
Cornerstone Residential:Brentwood Apartments |
0.00 |
861.54 |
| 2020-10-23 |
Superior Commercial Solutions |
Invoice |
1219 |
Cabinet Material Deposit |
Cornerstone Residential |
Brentwood Apartments |
Cornerstone Residential:Brentwood Apartments |
0.00 |
51,651.52 |
| 2020-10-23 |
Superior Commercial Solutions |
Invoice |
1219 |
Cabinet Freight & Shipping Deposit |
Cornerstone Residential |
Brentwood Apartments |
Cornerstone Residential:Brentwood Apartments |
0.00 |
5,707.69 |
| 2020-10-23 |
Superior Commercial Solutions |
Invoice |
1219 |
Cabinet Tax Deposit |
Cornerstone Residential |
Brentwood Apartments |
Cornerstone Residential:Brentwood Apartments |
0.00 |
3,744.74 |
| 2020-10-23 |
Superior Commercial Solutions |
Invoice |
1219 |
Quartz Material Deposit |
Cornerstone Residential |
Brentwood Apartments |
Cornerstone Residential:Brentwood Apartments |
0.00 |
13,809.18 |
| 2020-10-23 |
Superior Commercial Solutions |
Invoice |
1219 |
Quartz Freight & Shipping Deposit |
Cornerstone Residential |
Brentwood Apartments |
Cornerstone Residential:Brentwood Apartments |
0.00 |
4,200.00 |
| 2020-10-23 |
Superior Commercial Solutions |
Invoice |
1219 |
Quartz Tax Deposit |
Cornerstone Residential |
Brentwood Apartments |
Cornerstone Residential:Brentwood Apartments |
0.00 |
1,001.16 |
| 2020-10-23 |
Superior Commercial Solutions |
Invoice |
1219 |
Sink Materials Deposit |
Cornerstone Residential |
Brentwood Apartments |
Cornerstone Residential:Brentwood Apartments |
0.00 |
3,836.00 |
| 2020-10-23 |
Superior Commercial Solutions |
Invoice |
1219 |
Sink Tax Deposit |
Cornerstone Residential |
Brentwood Apartments |
Cornerstone Residential:Brentwood Apartments |
0.00 |
278.10 |
| 2020-10-26 |
Superior Commercial Solutions |
Invoice |
1220 |
Brookside Material Pay App #1 Cabinet Material - Deposit |
Acacia Builders |
Brookside Assisted Living |
Acacia Builders:Brookside Assisted Living |
0.00 |
29,118.31 |
| 2020-10-26 |
Superior Commercial Solutions |
Invoice |
1220 |
Brookside Material Pay App #1 Cabinet Tax - Deposit |
Acacia Builders |
Brookside Assisted Living |
Acacia Builders:Brookside Assisted Living |
0.00 |
2,111.07 |
| 2020-10-26 |
Superior Commercial Solutions |
Invoice |
1220 |
Brookside Material Pay App #1 Cabinet Freight - Deposit |
Acacia Builders |
Brookside Assisted Living |
Acacia Builders:Brookside Assisted Living |
0.00 |
4,054.05 |
| 2020-10-27 |
Superior Commercial Solutions |
Invoice |
1222 |
400 Element Pay App #3 - Cabinet Material - Balance |
Miller Construction |
400 Element |
Miller Construction:400 Element |
0.00 |
121,608.55 |
| 2020-10-27 |
Superior Commercial Solutions |
Invoice |
1222 |
400 Element Pay App #3 - Cabinet Freight - Balance |
Miller Construction |
400 Element |
Miller Construction:400 Element |
0.00 |
10,744.05 |
| 2020-10-27 |
Superior Commercial Solutions |
Invoice |
1222 |
Cabinet Material & Tax |
Miller Construction |
400 Element |
Miller Construction:400 Element |
0.00 |
8,816.62 |
| 2020-10-29 |
Superior Commercial Solutions |
Invoice |
1251 |
Birdie Apts Install Pay App #1 CO#1 - Cabinet Pull Changes - Deposit |
Rimrock Construction LLC |
Birdie Apartments |
Rimrock Construction LLC:Birdie Apartments |
0.00 |
4,821.11 |
| 2020-10-29 |
Superior Commercial Solutions |
Invoice |
1223 |
Sink Change Order |
Rimrock Construction LLC |
Lincoln Station Apartments |
Rimrock Construction LLC:Lincoln Station Apartments |
0.00 |
5,665.01 |
| 2020-11-03 |
Superior Commercial Solutions |
Invoice |
1225 |
Washington Street Pay App #1 - Sink Freight (Material Deposit) |
JCTM Builders |
Washington Street Condos |
JCTM Builders:Washington Street Condos |
0.00 |
307.70 |
| 2020-11-03 |
Superior Commercial Solutions |
Invoice |
1225 |
Washington Street Pay App #1 - Cabinet Freight (Material Deposit) |
JCTM Builders |
Washington Street Condos |
JCTM Builders:Washington Street Condos |
0.00 |
2,038.46 |
| 2020-11-03 |
Superior Commercial Solutions |
Invoice |
1225 |
Washington Street Pay App #1 - Sinks (Material Deposit) |
JCTM Builders |
Washington Street Condos |
JCTM Builders:Washington Street Condos |
0.00 |
1,890.00 |
| 2020-11-03 |
Superior Commercial Solutions |
Invoice |
1225 |
Washington Street Pay App #1 - Cabinets (Material Deposit) |
JCTM Builders |
Washington Street Condos |
JCTM Builders:Washington Street Condos |
0.00 |
30,052.94 |
| 2020-11-03 |
Superior Commercial Solutions |
Invoice |
1225 |
Washington Street Pay App #1 - Cabinet Tax (Material Deposit) |
JCTM Builders |
Washington Street Condos |
JCTM Builders:Washington Street Condos |
0.00 |
2,178.84 |
| 2020-11-03 |
Superior Commercial Solutions |
Invoice |
1225 |
Washington Street Pay App #1 - Quartz Tax (Material Deposit) |
JCTM Builders |
Washington Street Condos |
JCTM Builders:Washington Street Condos |
0.00 |
518.75 |
| 2020-11-03 |
Superior Commercial Solutions |
Invoice |
1225 |
Washington Street Pay App #1 - Quartz Freight (Material Deposit) |
JCTM Builders |
Washington Street Condos |
JCTM Builders:Washington Street Condos |
0.00 |
1,500.00 |
| 2020-11-03 |
Superior Commercial Solutions |
Invoice |
1225 |
Washington Street Pay App #1 - Quartz (All 2CM) (Material Deposit) |
JCTM Builders |
Washington Street Condos |
JCTM Builders:Washington Street Condos |
0.00 |
7,155.22 |
| 2020-11-03 |
Superior Commercial Solutions |
Invoice |
1225 |
Washington Street Pay App #1 - Sink Tax (Material Deposit) |
JCTM Builders |
Washington Street Condos |
JCTM Builders:Washington Street Condos |
0.00 |
137.03 |
| 2020-11-11 |
Superior Commercial Solutions |
Invoice |
1226 |
Tax |
Rimrock Construction LLC |
Sage Valley Apartments |
Rimrock Construction LLC:Sage Valley Apartments |
0.00 |
2,168.84 |
| 2020-11-11 |
Superior Commercial Solutions |
Invoice |
1226 |
Quartz Freight & Shipping |
Rimrock Construction LLC |
Sage Valley Apartments |
Rimrock Construction LLC:Sage Valley Apartments |
0.00 |
28,810.00 |
| 2020-11-11 |
Superior Commercial Solutions |
Invoice |
1226 |
Sink Freight & Shipping |
Rimrock Construction LLC |
Sage Valley Apartments |
Rimrock Construction LLC:Sage Valley Apartments |
0.00 |
738.72 |
| 2020-11-11 |
Superior Commercial Solutions |
Invoice |
1226 |
Tax |
Rimrock Construction LLC |
Sage Valley Apartments |
Rimrock Construction LLC:Sage Valley Apartments |
0.00 |
31,199.54 |
| 2020-11-11 |
Superior Commercial Solutions |
Invoice |
1226 |
Tax |
Rimrock Construction LLC |
Sage Valley Apartments |
Rimrock Construction LLC:Sage Valley Apartments |
0.00 |
12,910.11 |
| 2020-11-11 |
Superior Commercial Solutions |
Invoice |
1226 |
Cabinet Freight & Shipping |
Rimrock Construction LLC |
Sage Valley Apartments |
Rimrock Construction LLC:Sage Valley Apartments |
0.00 |
44,323.08 |
| 2020-11-11 |
Superior Commercial Solutions |
Invoice |
1226 |
Sage Valley Material Deposit |
Rimrock Construction LLC |
Sage Valley Apartments |
Rimrock Construction LLC:Sage Valley Apartments |
0.00 |
430,338.49 |
| 2020-11-11 |
Superior Commercial Solutions |
Invoice |
1226 |
Quartz Material & Tax |
Rimrock Construction LLC |
Sage Valley Apartments |
Rimrock Construction LLC:Sage Valley Apartments |
0.00 |
178,070.51 |
| 2020-11-11 |
Superior Commercial Solutions |
Invoice |
1226 |
Sink Materials & Tax |
Rimrock Construction LLC |
Sage Valley Apartments |
Rimrock Construction LLC:Sage Valley Apartments |
0.00 |
29,915.00 |
| 2020-11-16 |
Superior Commercial Solutions |
Invoice |
1227 |
Park Place Pay App #3 CO#3 - Island Alteration |
Okland Construction |
Park Place Apartments |
Okland Construction:Park Place Apartments |
0.00 |
37,155.00 |
| 2020-11-17 |
Superior Commercial Solutions |
Invoice |
1228 |
Bldg C,D,E,F,N Quartz Material |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
93,010.52 |
| 2020-11-17 |
Superior Commercial Solutions |
Invoice |
1228 |
Bldg C,D,E,F,N Cabinet Material |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
127,789.48 |
| 2020-11-19 |
Superior Commercial Solutions |
Invoice |
1233 |
Park Place Pay App #5 Phase 2 Cabinet Shipping - Partial Balance |
Okland Construction |
Park Place Apartments |
Okland Construction:Park Place Apartments |
0.00 |
11,111.56 |
| 2020-11-19 |
Superior Commercial Solutions |
Invoice |
1233 |
Park Place Pay App #5 Phase 2 Cabinet Material - Partial Balance |
Okland Construction |
Park Place Apartments |
Okland Construction:Park Place Apartments |
0.00 |
23,537.28 |
| 2020-11-19 |
Superior Commercial Solutions |
Invoice |
1233 |
Park Place Pay App #5 Phase 2 Cabinet Tax - Partial Balance |
Okland Construction |
Park Place Apartments |
Okland Construction:Park Place Apartments |
0.00 |
6,239.52 |
| 2020-11-19 |
Superior Commercial Solutions |
Invoice |
1233 |
Park Place Pay App #5 Phase 2 Quartz Material - Partial Balance |
Okland Construction |
Park Place Apartments |
Okland Construction:Park Place Apartments |
0.00 |
5,412.07 |
| 2020-11-19 |
Superior Commercial Solutions |
Invoice |
1258 |
Quartz Freight & Shipping |
CSDI |
160 Twin Falls |
CSDI:160 Twin Falls |
0.00 |
2,948.00 |
| 2020-11-19 |
Superior Commercial Solutions |
Invoice |
1258 |
Cabinet Freight & Shipping |
CSDI |
160 Twin Falls |
CSDI:160 Twin Falls |
0.00 |
4,006.26 |
| 2020-11-19 |
Superior Commercial Solutions |
Invoice |
1258 |
Sink Freight & Shipping |
CSDI |
160 Twin Falls |
CSDI:160 Twin Falls |
0.00 |
604.72 |
| 2020-11-19 |
Superior Commercial Solutions |
Invoice |
1234 |
Material Balance / Tax and Shipping |
Elite Craft Homes |
Kiesel Apartments |
Elite Craft Homes:Kiesel Apartments |
0.00 |
14,778.19 |
| 2020-11-19 |
Superior Commercial Solutions |
Invoice |
1258 |
Cabinet Material |
CSDI |
160 Twin Falls |
CSDI:160 Twin Falls |
0.00 |
39,597.69 |
| 2020-11-19 |
Superior Commercial Solutions |
Invoice |
1233 |
Park Place Pay App #5 Phase 2 Sink Tax - Partial Balance |
Okland Construction |
Park Place Apartments |
Okland Construction:Park Place Apartments |
0.00 |
433.56 |
| 2020-11-19 |
Superior Commercial Solutions |
Invoice |
1233 |
Park Place Pay App #5 Phase 2 Sink Shipping - Partial Balance |
Okland Construction |
Park Place Apartments |
Okland Construction:Park Place Apartments |
0.00 |
1,676.80 |
| 2020-11-19 |
Superior Commercial Solutions |
Invoice |
1233 |
Park Place Pay App #5 Phase 2 Sink Material - Partial Balance |
Okland Construction |
Park Place Apartments |
Okland Construction:Park Place Apartments |
0.00 |
2,538.79 |
| 2020-11-19 |
Superior Commercial Solutions |
Invoice |
1233 |
Park Place Pay App #5 Phase 2 Quartz Tax - Partial Balance |
Okland Construction |
Park Place Apartments |
Okland Construction:Park Place Apartments |
0.00 |
2,071.92 |
| 2020-11-19 |
Superior Commercial Solutions |
Invoice |
1233 |
Park Place Pay App #5 Phase 2 Quartz Shipping - Partial Balance |
Okland Construction |
Park Place Apartments |
Okland Construction:Park Place Apartments |
0.00 |
8,176.50 |
| 2020-11-19 |
Superior Commercial Solutions |
Invoice |
1258 |
Tax |
CSDI |
160 Twin Falls |
CSDI:160 Twin Falls |
0.00 |
98.75 |
| 2020-11-19 |
Superior Commercial Solutions |
Invoice |
1258 |
Tax |
CSDI |
160 Twin Falls |
CSDI:160 Twin Falls |
0.00 |
570.83 |
| 2020-11-19 |
Superior Commercial Solutions |
Invoice |
1258 |
Tax |
CSDI |
160 Twin Falls |
CSDI:160 Twin Falls |
0.00 |
2,513.89 |
| 2020-11-19 |
Superior Commercial Solutions |
Invoice |
1258 |
Sink Materials |
CSDI |
160 Twin Falls |
CSDI:160 Twin Falls |
0.00 |
2,669.00 |
| 2020-11-19 |
Superior Commercial Solutions |
Invoice |
1258 |
Quartz Material |
CSDI |
160 Twin Falls |
CSDI:160 Twin Falls |
0.00 |
10,789.80 |
| 2020-12-01 |
Superior Commercial Solutions |
General Journal |
30 |
NaN |
None |
None |
None |
0.01 |
0.00 |
| 2020-12-01 |
Superior Commercial Solutions |
QBO |
30 |
NaN |
None |
None |
None |
0.01 |
0.00 |
| 2020-12-04 |
Superior Commercial Solutions |
Invoice |
1242 |
Bldg O Cabinets - Balance |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
6,000.00 |
| 2020-12-04 |
Superior Commercial Solutions |
Invoice |
1242 |
Bldg O Quartz - Balance |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
4,400.00 |
| 2020-12-04 |
Superior Commercial Solutions |
Invoice |
1242 |
Bldg O Quartz - 50% Deposit |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
4,400.00 |
| 2020-12-04 |
Superior Commercial Solutions |
Invoice |
1242 |
Bldg O Cabinets - 50% Deposit |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
6,000.00 |
| 2020-12-18 |
Superior Commercial Solutions |
Invoice |
1249 |
Village East Pay App #9 Cabinet Tax - Balance |
Engineered Structures Inc |
Village East |
Engineered Structures Inc:Village East |
0.00 |
6,006.52 |
| 2020-12-18 |
Superior Commercial Solutions |
Invoice |
1249 |
Village East Pay App #9 Quartz Material - Balance |
Engineered Structures Inc |
Village East |
Engineered Structures Inc:Village East |
0.00 |
45,300.93 |
| 2020-12-18 |
Superior Commercial Solutions |
Invoice |
1249 |
Village East Pay App #9 Quartz Tax - Balance |
Engineered Structures Inc |
Village East |
Engineered Structures Inc:Village East |
0.00 |
2,654.96 |
| 2020-12-18 |
Superior Commercial Solutions |
Invoice |
1249 |
Village East Pay App #9 Quartz Shipping - Balance |
Engineered Structures Inc |
Village East |
Engineered Structures Inc:Village East |
0.00 |
7,124.00 |
| 2020-12-18 |
Superior Commercial Solutions |
Invoice |
1249 |
Village East Pay App #9 Sink Material - Balance |
Engineered Structures Inc |
Village East |
Engineered Structures Inc:Village East |
0.00 |
4,835.64 |
| 2020-12-18 |
Superior Commercial Solutions |
Invoice |
1249 |
Village East Pay App #9 Sink Tax - Balance |
Engineered Structures Inc |
Village East |
Engineered Structures Inc:Village East |
0.00 |
374.76 |
| 2020-12-18 |
Superior Commercial Solutions |
Invoice |
1249 |
Village East Pay App #9 Sink Shipping - Balance |
Engineered Structures Inc |
Village East |
Engineered Structures Inc:Village East |
0.00 |
1,424.80 |
| 2020-12-18 |
Superior Commercial Solutions |
Invoice |
1249 |
Village East Pay App #9 CO#2: Add-On Laundry Room Cabinets & Quartz |
Engineered Structures Inc |
Village East |
Engineered Structures Inc:Village East |
0.00 |
3,104.40 |
| 2020-12-18 |
Superior Commercial Solutions |
Invoice |
1249 |
Village East Pay App #9 CO#3: Add-On Linen Closet Cabinets |
Engineered Structures Inc |
Village East |
Engineered Structures Inc:Village East |
0.00 |
420.30 |
| 2020-12-18 |
Superior Commercial Solutions |
Invoice |
1249 |
Village East Pay App #9 Cabinet Material - Balance |
Engineered Structures Inc |
Village East |
Engineered Structures Inc:Village East |
0.00 |
98,694.32 |
| 2020-12-18 |
Superior Commercial Solutions |
Invoice |
1249 |
Village East Pay App #9 Cabinet Shipping - Balance |
Engineered Structures Inc |
Village East |
Engineered Structures Inc:Village East |
0.00 |
9,681.33 |
| 2020-12-20 |
Superior Commercial Solutions |
Invoice |
1264 |
Ogden Flats Pay App #2 Quartz Material Balance |
Elite Craft Homes |
Ogden Flats Apartments |
Elite Craft Homes:Ogden Flats Apartments |
0.00 |
17,598.70 |
| 2020-12-20 |
Superior Commercial Solutions |
Invoice |
1264 |
Ogden Flats Pay App #2 Sink Tax Balance |
Elite Craft Homes |
Ogden Flats Apartments |
Elite Craft Homes:Ogden Flats Apartments |
0.00 |
239.67 |
| 2020-12-20 |
Superior Commercial Solutions |
Invoice |
1264 |
Ogden Flats Pay App #2 Sink Material Balance |
Elite Craft Homes |
Ogden Flats Apartments |
Elite Craft Homes:Ogden Flats Apartments |
0.00 |
3,092.50 |
| 2020-12-20 |
Superior Commercial Solutions |
Invoice |
1267 |
Sky at Brio Pay App #4 CO#1 - Sink Tax Balance |
Rimrock Construction LLC |
Sky At Brio Apartments |
Rimrock Construction LLC:Sky At Brio Apartments |
0.00 |
563.31 |
| 2020-12-20 |
Superior Commercial Solutions |
Invoice |
1267 |
Sky at Brio Pay App #4 CO#1 - Sink Freight Balance |
Rimrock Construction LLC |
Sky At Brio Apartments |
Rimrock Construction LLC:Sky At Brio Apartments |
0.00 |
1,682.21 |
| 2020-12-20 |
Superior Commercial Solutions |
Invoice |
1267 |
Sky at Brio Pay App #4 CO#1 - Sink Material Balance |
Rimrock Construction LLC |
Sky At Brio Apartments |
Rimrock Construction LLC:Sky At Brio Apartments |
0.00 |
8,300.81 |
| 2020-12-20 |
Superior Commercial Solutions |
Invoice |
1267 |
Sky at Brio Pay App #4 Quartz Tax Balance |
Rimrock Construction LLC |
Sky At Brio Apartments |
Rimrock Construction LLC:Sky At Brio Apartments |
0.00 |
6,206.15 |
| 2020-12-20 |
Superior Commercial Solutions |
Invoice |
1267 |
Sky at Brio Pay App #4 Quartz Freight Balance |
Rimrock Construction LLC |
Sky At Brio Apartments |
Rimrock Construction LLC:Sky At Brio Apartments |
0.00 |
17,768.40 |
| 2020-12-20 |
Superior Commercial Solutions |
Invoice |
1267 |
Sky at Brio Pay App #4 Quartz Material Balance |
Rimrock Construction LLC |
Sky At Brio Apartments |
Rimrock Construction LLC:Sky At Brio Apartments |
0.00 |
91,942.99 |
| 2020-12-20 |
Superior Commercial Solutions |
Invoice |
1265 |
Washington Street Pay App #3 Change Order #3 - Height Change at Kitchens (20 Units) Deposit |
JCTM Builders |
Washington Street Condos |
JCTM Builders:Washington Street Condos |
0.00 |
1,589.50 |
| 2020-12-20 |
Superior Commercial Solutions |
Invoice |
1264 |
Ogden Flats Pay App #2 Quartz Freight Balance |
Elite Craft Homes |
Ogden Flats Apartments |
Elite Craft Homes:Ogden Flats Apartments |
0.00 |
3,216.00 |
| 2020-12-20 |
Superior Commercial Solutions |
Invoice |
1264 |
Ogden Flats Pay App #2 Quartz Tax Balance |
Elite Craft Homes |
Ogden Flats Apartments |
Elite Craft Homes:Ogden Flats Apartments |
0.00 |
1,363.90 |
| 2020-12-20 |
Superior Commercial Solutions |
Invoice |
1264 |
Ogden Flats Pay App #2 Sink Freight Balance |
Elite Craft Homes |
Ogden Flats Apartments |
Elite Craft Homes:Ogden Flats Apartments |
0.00 |
82.80 |
| 2020-12-22 |
Superior Commercial Solutions |
Invoice |
1252 |
Phase 2 Sink Material Balance |
Okland Construction |
Park Place Apartments |
Okland Construction:Park Place Apartments |
0.00 |
6,868.00 |
| 2020-12-22 |
Superior Commercial Solutions |
Invoice |
1252 |
CO #2: Add-On Vanity Sinks |
Okland Construction |
Park Place Apartments |
Okland Construction:Park Place Apartments |
0.00 |
10,058.00 |
| 2020-12-22 |
Superior Commercial Solutions |
Invoice |
1252 |
CO#3: Island Alteration |
Okland Construction |
Park Place Apartments |
Okland Construction:Park Place Apartments |
0.00 |
24,476.00 |
| 2020-12-22 |
Superior Commercial Solutions |
Invoice |
1253 |
Upper West Material Pay App #3 Cabinet Freight Balance |
Rimrock Construction LLC |
Upper West Apartments |
Rimrock Construction LLC:Upper West Apartments |
0.00 |
8,107.50 |
| 2020-12-22 |
Superior Commercial Solutions |
Invoice |
1253 |
Upper West Material Pay App #3 Cabinet Material Balance |
Rimrock Construction LLC |
Upper West Apartments |
Rimrock Construction LLC:Upper West Apartments |
0.00 |
59,622.50 |
| 2020-12-22 |
Superior Commercial Solutions |
Invoice |
1253 |
Upper West Material Pay App #3 Cabinet Tax Balance |
Rimrock Construction LLC |
Upper West Apartments |
Rimrock Construction LLC:Upper West Apartments |
0.00 |
10,493.81 |
| 2020-12-22 |
Superior Commercial Solutions |
Invoice |
1253 |
Upper West Material Pay App #3 Quartz Material Balance |
Rimrock Construction LLC |
Upper West Apartments |
Rimrock Construction LLC:Upper West Apartments |
0.00 |
28,709.25 |
| 2020-12-22 |
Superior Commercial Solutions |
Invoice |
1253 |
Upper West Material Pay App #3 Quartz Freight Balance |
Rimrock Construction LLC |
Upper West Apartments |
Rimrock Construction LLC:Upper West Apartments |
0.00 |
5,175.00 |
| 2020-12-22 |
Superior Commercial Solutions |
Invoice |
1253 |
Upper West Material Pay App #3 Quartz Tax Balance |
Rimrock Construction LLC |
Upper West Apartments |
Rimrock Construction LLC:Upper West Apartments |
0.00 |
5,052.82 |
| 2020-12-22 |
Superior Commercial Solutions |
Invoice |
1255 |
Washington Street Pay App #2 CO#2 - Cabinet Changes 50% Deposit |
JCTM Builders |
Washington Street Condos |
JCTM Builders:Washington Street Condos |
0.00 |
2,927.34 |
| 2020-12-22 |
Superior Commercial Solutions |
Invoice |
1252 |
Phase 2 Cabinet Material Balance |
Okland Construction |
Park Place Apartments |
Okland Construction:Park Place Apartments |
0.00 |
117,190.00 |
| 2020-12-22 |
Superior Commercial Solutions |
Invoice |
1252 |
Phase 2 Quartz Material Balance |
Okland Construction |
Park Place Apartments |
Okland Construction:Park Place Apartments |
0.00 |
41,401.00 |
| 2020-12-22 |
Superior Commercial Solutions |
Invoice |
1252 |
CO #1: Upgrade Countertop Material to Quartz |
Okland Construction |
Park Place Apartments |
Okland Construction:Park Place Apartments |
0.00 |
19,547.00 |
| 2021-01-14 |
Superior Commercial Solutions |
Invoice |
1266 |
Sky at Brio Pay App #4 CO#1 - Add Undermount Sinks - Tax Partial Billing (Should've been Billed ... |
Rimrock Construction LLC |
Sky At Brio Apartments |
Rimrock Construction LLC:Sky At Brio Apartments |
0.00 |
657.18 |
| 2021-01-14 |
Superior Commercial Solutions |
Invoice |
1266 |
Sky at Brio Pay App #4 CO#1 - Add Undermount Sinks - Freight Partial Billing (Should've been Bil... |
Rimrock Construction LLC |
Sky At Brio Apartments |
Rimrock Construction LLC:Sky At Brio Apartments |
0.00 |
1,962.58 |
| 2021-01-14 |
Superior Commercial Solutions |
Invoice |
1266 |
Sky at Brio Pay App #4 CO#1 - Add Undermount Sinks Partial Billing (Should've been Billed in Oct... |
Rimrock Construction LLC |
Sky At Brio Apartments |
Rimrock Construction LLC:Sky At Brio Apartments |
0.00 |
9,780.24 |
| 2021-01-18 |
Superior Commercial Solutions |
Invoice |
1269 |
Quartz Material & Tax |
Cornerstone Residential |
Westland Cove Apartments |
Cornerstone Residential:Westland Cove Apartments |
0.00 |
15,423.61 |
| 2021-01-18 |
Superior Commercial Solutions |
Invoice |
1269 |
Westland Cove Material Balance |
Cornerstone Residential |
Westland Cove Apartments |
Cornerstone Residential:Westland Cove Apartments |
0.00 |
15,423.61 |
| 2021-01-19 |
Superior Commercial Solutions |
Invoice |
1271 |
Eagle Heights Pay App #2 Community Center Cabinet Freight - Balance |
Horizon Development |
Eagle Heights Village |
Horizon Development:Eagle Heights Village |
0.00 |
615.46 |
| 2021-01-19 |
Superior Commercial Solutions |
Invoice |
1271 |
Eagle Heights Pay App #2 Community Center Cabinet Material - Balance |
Horizon Development |
Eagle Heights Village |
Horizon Development:Eagle Heights Village |
0.00 |
4,014.52 |
| 2021-01-19 |
Superior Commercial Solutions |
Invoice |
1271 |
Eagle Heights Pay App #2 Community Center Cabinet Tax - Balance |
Horizon Development |
Eagle Heights Village |
Horizon Development:Eagle Heights Village |
0.00 |
291.05 |
| 2021-01-19 |
Superior Commercial Solutions |
Invoice |
1270 |
Village East Pay App #10 CO#2: Laundry Room Cabinets & Quartz Balance |
Engineered Structures Inc |
Village East |
Engineered Structures Inc:Village East |
0.00 |
7,761.00 |
| 2021-01-19 |
Superior Commercial Solutions |
Invoice |
1270 |
Village East Pay App #10 CO#3: Linen Closet Cabinets Balance |
Engineered Structures Inc |
Village East |
Engineered Structures Inc:Village East |
0.00 |
23,921.75 |
| 2021-01-19 |
Superior Commercial Solutions |
Invoice |
1271 |
Eagle Heights Pay App #2 Community Center Quartz Material - Balance |
Horizon Development |
Eagle Heights Village |
Horizon Development:Eagle Heights Village |
0.00 |
3,500.00 |
| 2021-01-19 |
Superior Commercial Solutions |
Invoice |
1271 |
Eagle Heights Pay App #2 Community Center Quartz Tax - Balance |
Horizon Development |
Eagle Heights Village |
Horizon Development:Eagle Heights Village |
0.00 |
261.37 |
| 2021-01-19 |
Superior Commercial Solutions |
Invoice |
1272 |
Brookside Material Pay App #2 Cabinet Material - Balance |
Acacia Builders |
Brookside Assisted Living |
Acacia Builders:Brookside Assisted Living |
0.00 |
29,118.30 |
| 2021-01-19 |
Superior Commercial Solutions |
Invoice |
1272 |
Brookside Material Pay App #2 Cabinet Freight - Balanace |
Acacia Builders |
Brookside Assisted Living |
Acacia Builders:Brookside Assisted Living |
0.00 |
4,054.05 |
| 2021-01-19 |
Superior Commercial Solutions |
Invoice |
1272 |
Brookside Material Pay App #2 Cabinet Tax - Balance |
Acacia Builders |
Brookside Assisted Living |
Acacia Builders:Brookside Assisted Living |
0.00 |
2,111.08 |
| 2021-01-19 |
Superior Commercial Solutions |
Invoice |
1271 |
Eagle Heights Pay App #2 Community Center Sink Material - Balance |
Horizon Development |
Eagle Heights Village |
Horizon Development:Eagle Heights Village |
0.00 |
105.00 |
| 2021-01-19 |
Superior Commercial Solutions |
Invoice |
1271 |
Eagle Heights Pay App #2 Unit 134 Cabinet Material - Balance |
Horizon Development |
Eagle Heights Village |
Horizon Development:Eagle Heights Village |
0.00 |
2,670.13 |
| 2021-01-19 |
Superior Commercial Solutions |
Invoice |
1271 |
Eagle Heights Pay App #2 Unit 134 Cabinet Tax - Balance |
Horizon Development |
Eagle Heights Village |
Horizon Development:Eagle Heights Village |
0.00 |
193.58 |
| 2021-01-19 |
Superior Commercial Solutions |
Invoice |
1271 |
Eagle Heights Pay App #2 Unit 134 Cabinet Freight - Balance |
Horizon Development |
Eagle Heights Village |
Horizon Development:Eagle Heights Village |
0.00 |
599.50 |
| 2021-01-20 |
Superior Commercial Solutions |
Invoice |
1275 |
Millpond Cabinet Pay App #6 Balance Cabinet Material |
Rimrock Construction LLC |
Millpond Apartments |
Rimrock Construction LLC:Millpond Apartments |
0.00 |
102,349.52 |
| 2021-01-21 |
Superior Commercial Solutions |
Invoice |
1278 |
Strata Pay App #8 Bldg G,M,L,K,R,S,Q,P Cabinets |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
110,842.11 |
| 2021-01-21 |
Superior Commercial Solutions |
Invoice |
1280 |
Ogden Flats Pay App #3 Cabinet Material - Balance |
Elite Craft Homes |
Ogden Flats Apartments |
Elite Craft Homes:Ogden Flats Apartments |
0.00 |
48,433.18 |
| 2021-01-21 |
Superior Commercial Solutions |
Invoice |
1278 |
Strata Pay App #8 Bldg G,M,L,K,R,S,Q,P Quartz |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
80,757.89 |
| 2021-01-21 |
Superior Commercial Solutions |
Invoice |
1280 |
Ogden Flats Pay App #3 Cabinet Tax - Balance |
Elite Craft Homes |
Ogden Flats Apartments |
Elite Craft Homes:Ogden Flats Apartments |
0.00 |
3,753.57 |
| 2021-01-21 |
Superior Commercial Solutions |
Invoice |
1280 |
Ogden Flats Pay App #3 Cabinet Freight - Balance |
Elite Craft Homes |
Ogden Flats Apartments |
Elite Craft Homes:Ogden Flats Apartments |
0.00 |
4,947.69 |
| 2021-02-05 |
Superior Commercial Solutions |
Invoice |
1298 |
Cabinet Tax Deposit |
Kartchner |
North Gate |
Kartchner:North Gate |
0.00 |
4,516.80 |
| 2021-02-05 |
Superior Commercial Solutions |
Invoice |
1298 |
Cabinet Freight Deposit |
Kartchner |
North Gate |
Kartchner:North Gate |
0.00 |
8,308.32 |
| 2021-02-05 |
Superior Commercial Solutions |
Invoice |
1298 |
Cabinet Material Deposit |
Kartchner |
North Gate |
Kartchner:North Gate |
0.00 |
82,734.68 |
| 2021-02-05 |
Superior Commercial Solutions |
Invoice |
1298 |
Sink Freight Deposit |
Kartchner |
North Gate |
Kartchner:North Gate |
0.00 |
1,254.24 |
| 2021-02-05 |
Superior Commercial Solutions |
Invoice |
1298 |
Sink Material Deposit |
Kartchner |
North Gate |
Kartchner:North Gate |
0.00 |
4,670.88 |
| 2021-02-05 |
Superior Commercial Solutions |
Invoice |
1298 |
Quartz Tax Deposit |
Kartchner |
North Gate |
Kartchner:North Gate |
0.00 |
2,414.88 |
| 2021-02-05 |
Superior Commercial Solutions |
Invoice |
1298 |
Quartz Freight Deposit |
Kartchner |
North Gate |
Kartchner:North Gate |
0.00 |
6,113.76 |
| 2021-02-05 |
Superior Commercial Solutions |
Invoice |
1298 |
Sink Tax Deposit |
Kartchner |
North Gate |
Kartchner:North Gate |
0.00 |
280.32 |
| 2021-02-05 |
Superior Commercial Solutions |
Invoice |
1298 |
Quartz Material Deposit |
Kartchner |
North Gate |
Kartchner:North Gate |
0.00 |
40,250.40 |
| 2021-02-17 |
Superior Commercial Solutions |
Invoice |
1288 |
Quartz Material - Balance |
CVG Properties |
Park View Apartments |
CVG Properties:Park View Apartments |
0.00 |
8,169.53 |
| 2021-02-17 |
Superior Commercial Solutions |
Invoice |
1289 |
Quartz (All 2CM) Material - Balance |
JCTM Builders |
Washington Street Condos |
JCTM Builders:Washington Street Condos |
0.00 |
7,155.23 |
| 2021-02-17 |
Superior Commercial Solutions |
Invoice |
1289 |
Quartz Tax - Balance |
JCTM Builders |
Washington Street Condos |
JCTM Builders:Washington Street Condos |
0.00 |
518.76 |
| 2021-02-17 |
Superior Commercial Solutions |
Invoice |
1289 |
Quartz Freight - Balance |
JCTM Builders |
Washington Street Condos |
JCTM Builders:Washington Street Condos |
0.00 |
1,500.00 |
| 2021-02-17 |
Superior Commercial Solutions |
Invoice |
1289 |
Sink Material - Balance |
JCTM Builders |
Washington Street Condos |
JCTM Builders:Washington Street Condos |
0.00 |
1,890.00 |
| 2021-02-17 |
Superior Commercial Solutions |
Invoice |
1289 |
Sink Tax - Balance |
JCTM Builders |
Washington Street Condos |
JCTM Builders:Washington Street Condos |
0.00 |
137.02 |
| 2021-02-17 |
Superior Commercial Solutions |
Invoice |
1289 |
Sink Freight - Balance |
JCTM Builders |
Washington Street Condos |
JCTM Builders:Washington Street Condos |
0.00 |
307.68 |
| 2021-02-17 |
Superior Commercial Solutions |
Invoice |
1289 |
CO#1 - OCIP Credit |
JCTM Builders |
Washington Street Condos |
JCTM Builders:Washington Street Condos |
357.15 |
0.00 |
| 2021-02-17 |
Superior Commercial Solutions |
Invoice |
1288 |
Cabinet Material - Balance |
CVG Properties |
Park View Apartments |
CVG Properties:Park View Apartments |
0.00 |
24,219.52 |
| 2021-02-17 |
Superior Commercial Solutions |
Invoice |
1288 |
Cabinet Tax - Balance |
CVG Properties |
Park View Apartments |
CVG Properties:Park View Apartments |
0.00 |
1,755.92 |
| 2021-02-17 |
Superior Commercial Solutions |
Invoice |
1288 |
Cabinet Shipping - Balance |
CVG Properties |
Park View Apartments |
CVG Properties:Park View Apartments |
0.00 |
2,731.54 |
| 2021-02-17 |
Superior Commercial Solutions |
Invoice |
1288 |
Quartz Tax - Balance |
CVG Properties |
Park View Apartments |
CVG Properties:Park View Apartments |
0.00 |
592.30 |
| 2021-02-17 |
Superior Commercial Solutions |
Invoice |
1288 |
Quartz Shipping - Balance |
CVG Properties |
Park View Apartments |
CVG Properties:Park View Apartments |
0.00 |
2,010.00 |
| 2021-02-17 |
Superior Commercial Solutions |
Invoice |
1288 |
Sink Material - Balance |
CVG Properties |
Park View Apartments |
CVG Properties:Park View Apartments |
0.00 |
1,710.00 |
| 2021-02-17 |
Superior Commercial Solutions |
Invoice |
1288 |
Sink Tax - Balance |
CVG Properties |
Park View Apartments |
CVG Properties:Park View Apartments |
0.00 |
123.98 |
| 2021-02-17 |
Superior Commercial Solutions |
Invoice |
1288 |
Sink Shipping - Balance |
CVG Properties |
Park View Apartments |
CVG Properties:Park View Apartments |
0.00 |
412.31 |
| 2021-02-19 |
Superior Commercial Solutions |
Invoice |
1294 |
50% Deposit on Quartz Tax |
Miller Construction |
Tanaraq on 5th Apartments |
Miller Construction:Tanaraq on 5th Apartments |
0.00 |
1,903.85 |
| 2021-02-19 |
Superior Commercial Solutions |
Invoice |
1294 |
50% Deposit on Quartz Material |
Miller Construction |
Tanaraq on 5th Apartments |
Miller Construction:Tanaraq on 5th Apartments |
0.00 |
26,260.20 |
| 2021-02-19 |
Superior Commercial Solutions |
Invoice |
1294 |
50% Deposit on Cabinet Shipping |
Miller Construction |
Tanaraq on 5th Apartments |
Miller Construction:Tanaraq on 5th Apartments |
0.00 |
6,184.62 |
| 2021-02-19 |
Superior Commercial Solutions |
Invoice |
1293 |
50% Deposit on Quartz Material |
Horizon Development |
Eagle Heights Village |
Horizon Development:Eagle Heights Village |
0.00 |
24,813.78 |
| 2021-02-19 |
Superior Commercial Solutions |
Invoice |
1293 |
50% Deposit on Cabinet Material |
Horizon Development |
Eagle Heights Village |
Horizon Development:Eagle Heights Village |
0.00 |
68,234.52 |
| 2021-02-19 |
Superior Commercial Solutions |
Invoice |
1293 |
50% Deposit on Cabinet Tax |
Horizon Development |
Eagle Heights Village |
Horizon Development:Eagle Heights Village |
0.00 |
5,288.18 |
| 2021-02-19 |
Superior Commercial Solutions |
Invoice |
1293 |
50% Deposit on Cabinet Freight |
Horizon Development |
Eagle Heights Village |
Horizon Development:Eagle Heights Village |
0.00 |
7,400.00 |
| 2021-02-19 |
Superior Commercial Solutions |
Invoice |
1293 |
50% Deposit on Quartz Tax |
Horizon Development |
Eagle Heights Village |
Horizon Development:Eagle Heights Village |
0.00 |
1,923.06 |
| 2021-02-19 |
Superior Commercial Solutions |
Invoice |
1293 |
50% Deposit on Quartz Freight |
Horizon Development |
Eagle Heights Village |
Horizon Development:Eagle Heights Village |
0.00 |
4,900.00 |
| 2021-02-19 |
Superior Commercial Solutions |
Invoice |
1294 |
50% Deposit on Black "T" Brace |
Miller Construction |
Tanaraq on 5th Apartments |
Miller Construction:Tanaraq on 5th Apartments |
0.00 |
3,780.00 |
| 2021-02-19 |
Superior Commercial Solutions |
Invoice |
1293 |
50% Deposit on Sink Material |
Horizon Development |
Eagle Heights Village |
Horizon Development:Eagle Heights Village |
0.00 |
3,904.50 |
| 2021-02-19 |
Superior Commercial Solutions |
Invoice |
1293 |
50% Deposit on Sink Tax |
Horizon Development |
Eagle Heights Village |
Horizon Development:Eagle Heights Village |
0.00 |
302.60 |
| 2021-02-19 |
Superior Commercial Solutions |
Invoice |
1294 |
50% Deposit on Cabinet Material |
Miller Construction |
Tanaraq on 5th Apartments |
Miller Construction:Tanaraq on 5th Apartments |
0.00 |
57,272.02 |
| 2021-02-19 |
Superior Commercial Solutions |
Invoice |
1294 |
50% Deposit on Cabinet Tax |
Miller Construction |
Tanaraq on 5th Apartments |
Miller Construction:Tanaraq on 5th Apartments |
0.00 |
4,152.22 |
| 2021-02-19 |
Superior Commercial Solutions |
Invoice |
1294 |
50% Deposit on Sink Shipping |
Miller Construction |
Tanaraq on 5th Apartments |
Miller Construction:Tanaraq on 5th Apartments |
0.00 |
103.08 |
| 2021-02-19 |
Superior Commercial Solutions |
Invoice |
1294 |
50% Deposit on Sink Tax |
Miller Construction |
Tanaraq on 5th Apartments |
Miller Construction:Tanaraq on 5th Apartments |
0.00 |
251.29 |
| 2021-02-19 |
Superior Commercial Solutions |
Invoice |
1294 |
50% Deposit on Sink Material |
Miller Construction |
Tanaraq on 5th Apartments |
Miller Construction:Tanaraq on 5th Apartments |
0.00 |
3,466.00 |
| 2021-02-19 |
Superior Commercial Solutions |
Invoice |
1294 |
50% Deposit on Quartz Shipping |
Miller Construction |
Tanaraq on 5th Apartments |
Miller Construction:Tanaraq on 5th Apartments |
0.00 |
4,020.00 |
| 2021-02-26 |
Superior Commercial Solutions |
Invoice |
1299 |
CO#1: Tax for Upstairs Office Cabinets |
Acacia Builders |
Brookside Assisted Living |
Acacia Builders:Brookside Assisted Living |
0.00 |
137.09 |
| 2021-02-26 |
Superior Commercial Solutions |
Invoice |
1299 |
CO#1: Freight for Upstairs Office Cabinets |
Acacia Builders |
Brookside Assisted Living |
Acacia Builders:Brookside Assisted Living |
0.00 |
275.00 |
| 2021-02-26 |
Superior Commercial Solutions |
Invoice |
1299 |
CO#1: Cabinet Material for Upstairs Office |
Acacia Builders |
Brookside Assisted Living |
Acacia Builders:Brookside Assisted Living |
0.00 |
1,890.85 |
| 2021-03-08 |
Superior Commercial Solutions |
Invoice |
1302 |
Tax |
Rimrock Construction LLC |
Cottonwood Broadway Apartments |
Rimrock Construction LLC:Cottonwood Broadway Apartments |
0.00 |
12,862.40 |
| 2021-03-08 |
Superior Commercial Solutions |
Invoice |
1302 |
Cabinet Material |
Rimrock Construction LLC |
Cottonwood Broadway Apartments |
Rimrock Construction LLC:Cottonwood Broadway Apartments |
0.00 |
165,962.60 |
| 2021-03-08 |
Superior Commercial Solutions |
Invoice |
1302 |
Cabinet Freight & Shipping |
Rimrock Construction LLC |
Cottonwood Broadway Apartments |
Rimrock Construction LLC:Cottonwood Broadway Apartments |
0.00 |
23,491.23 |
| 2021-03-18 |
Superior Commercial Solutions |
Invoice |
1309 |
Quartz Tax Balance |
Rimrock Construction LLC |
Lincoln Station Apartments |
Rimrock Construction LLC:Lincoln Station Apartments |
0.00 |
2,329.46 |
| 2021-03-18 |
Superior Commercial Solutions |
Invoice |
1309 |
Cabinet Tax Balance |
Rimrock Construction LLC |
Lincoln Station Apartments |
Rimrock Construction LLC:Lincoln Station Apartments |
0.00 |
6,576.20 |
| 2021-03-18 |
Superior Commercial Solutions |
Invoice |
1309 |
Quartz Material Balance |
Rimrock Construction LLC |
Lincoln Station Apartments |
Rimrock Construction LLC:Lincoln Station Apartments |
0.00 |
25,740.00 |
| 2021-03-18 |
Superior Commercial Solutions |
Invoice |
1306 |
Cabinet Shipping Balance |
JCTM Builders |
Washington Street Condos |
JCTM Builders:Washington Street Condos |
0.00 |
2,038.46 |
| 2021-03-18 |
Superior Commercial Solutions |
Invoice |
1306 |
Cabinet Tax Balance |
JCTM Builders |
Washington Street Condos |
JCTM Builders:Washington Street Condos |
0.00 |
2,178.84 |
| 2021-03-18 |
Superior Commercial Solutions |
Invoice |
1306 |
Cabinet Material Balance |
JCTM Builders |
Washington Street Condos |
JCTM Builders:Washington Street Condos |
0.00 |
30,052.94 |
| 2021-03-18 |
Superior Commercial Solutions |
Invoice |
1309 |
Cabinet Material Balance |
Rimrock Construction LLC |
Lincoln Station Apartments |
Rimrock Construction LLC:Lincoln Station Apartments |
0.00 |
72,665.18 |
| 2021-03-18 |
Superior Commercial Solutions |
Invoice |
1309 |
Quartz Freight Balance |
Rimrock Construction LLC |
Lincoln Station Apartments |
Rimrock Construction LLC:Lincoln Station Apartments |
0.00 |
4,332.00 |
| 2021-03-18 |
Superior Commercial Solutions |
Invoice |
1309 |
Cabinet Freight Balance |
Rimrock Construction LLC |
Lincoln Station Apartments |
Rimrock Construction LLC:Lincoln Station Apartments |
0.00 |
5,887.08 |
| 2021-03-18 |
Superior Commercial Solutions |
Invoice |
1309 |
CO#1: Island Countertop Increase |
Rimrock Construction LLC |
Lincoln Station Apartments |
Rimrock Construction LLC:Lincoln Station Apartments |
0.00 |
3,471.77 |
| 2021-03-19 |
Superior Commercial Solutions |
Invoice |
1315 |
Cabinet Material Balance |
Elite Craft Homes |
Carlo Apartments |
Elite Craft Homes:Carlo Apartments |
0.00 |
26,895.95 |
| 2021-03-19 |
Superior Commercial Solutions |
Invoice |
1315 |
Sinks Freight Balance |
Elite Craft Homes |
Carlo Apartments |
Elite Craft Homes:Carlo Apartments |
0.00 |
439.80 |
| 2021-03-19 |
Superior Commercial Solutions |
Invoice |
1315 |
Sinks Material Balance |
Elite Craft Homes |
Carlo Apartments |
Elite Craft Homes:Carlo Apartments |
0.00 |
1,824.00 |
| 2021-03-19 |
Superior Commercial Solutions |
Invoice |
1315 |
Quartz Tax Balance |
Elite Craft Homes |
Carlo Apartments |
Elite Craft Homes:Carlo Apartments |
0.00 |
985.93 |
| 2021-03-19 |
Superior Commercial Solutions |
Invoice |
1315 |
Quartz Freight Balance |
Elite Craft Homes |
Carlo Apartments |
Elite Craft Homes:Carlo Apartments |
0.00 |
2,144.00 |
| 2021-03-19 |
Superior Commercial Solutions |
Invoice |
1315 |
Quartz Material Balance |
Elite Craft Homes |
Carlo Apartments |
Elite Craft Homes:Carlo Apartments |
0.00 |
13,599.04 |
| 2021-03-19 |
Superior Commercial Solutions |
Invoice |
1315 |
Cabinet Tax Balance |
Elite Craft Homes |
Carlo Apartments |
Elite Craft Homes:Carlo Apartments |
0.00 |
1,949.97 |
| 2021-03-19 |
Superior Commercial Solutions |
Invoice |
1315 |
Cabinet Freight Balance |
Elite Craft Homes |
Carlo Apartments |
Elite Craft Homes:Carlo Apartments |
0.00 |
2,913.64 |
| 2021-03-19 |
Superior Commercial Solutions |
Invoice |
1318 |
North Tower Cabinet Material Balance |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
69,803.39 |
| 2021-03-19 |
Superior Commercial Solutions |
Invoice |
1318 |
North Tower Cabinet Freight Balance |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
5,500.00 |
| 2021-03-19 |
Superior Commercial Solutions |
Invoice |
1318 |
North Tower Cabinet Tax Balance |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
4,448.23 |
| 2021-03-19 |
Superior Commercial Solutions |
Invoice |
1318 |
North Tower Quartz Material Balance |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
42,350.48 |
| 2021-03-19 |
Superior Commercial Solutions |
Invoice |
1318 |
North Tower Quartz Freight Balance |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
3,200.00 |
| 2021-03-19 |
Superior Commercial Solutions |
Invoice |
1318 |
North Tower Quartz Tax Balance |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
1,069.40 |
| 2021-03-19 |
Superior Commercial Solutions |
Invoice |
1315 |
Sinks Tax Balance |
Elite Craft Homes |
Carlo Apartments |
Elite Craft Homes:Carlo Apartments |
0.00 |
132.24 |
| 2021-03-19 |
Superior Commercial Solutions |
Invoice |
1314 |
Cabinet Material Balance |
Rimrock Construction LLC |
Birdie Apartments |
Rimrock Construction LLC:Birdie Apartments |
0.00 |
50,063.32 |
| 2021-03-19 |
Superior Commercial Solutions |
Invoice |
1314 |
Cabinet Tax Balance |
Rimrock Construction LLC |
Birdie Apartments |
Rimrock Construction LLC:Birdie Apartments |
0.00 |
3,879.90 |
| 2021-03-19 |
Superior Commercial Solutions |
Invoice |
1314 |
Cabinet Freight Balance |
Rimrock Construction LLC |
Birdie Apartments |
Rimrock Construction LLC:Birdie Apartments |
0.00 |
9,384.62 |
| 2021-03-19 |
Superior Commercial Solutions |
Invoice |
1313 |
Cabinet Material Deposit |
R&O Construction |
SLoW (Senior Living on Washington) |
R&O Construction:SLoW (Senior Living on Washington) |
0.00 |
122,830.70 |
| 2021-03-19 |
Superior Commercial Solutions |
Invoice |
1313 |
Cabinet Freight Deposit |
R&O Construction |
SLoW (Senior Living on Washington) |
R&O Construction:SLoW (Senior Living on Washington) |
0.00 |
10,701.93 |
| 2021-03-19 |
Superior Commercial Solutions |
Invoice |
1313 |
Cabinet Tax Deposit |
R&O Construction |
SLoW (Senior Living on Washington) |
R&O Construction:SLoW (Senior Living on Washington) |
0.00 |
8,895.17 |
| 2021-03-19 |
Superior Commercial Solutions |
Invoice |
1313 |
Quartz Material Deposit |
R&O Construction |
SLoW (Senior Living on Washington) |
R&O Construction:SLoW (Senior Living on Washington) |
0.00 |
43,117.65 |
| 2021-03-19 |
Superior Commercial Solutions |
Invoice |
1313 |
Quartz Freight Deposit |
R&O Construction |
SLoW (Senior Living on Washington) |
R&O Construction:SLoW (Senior Living on Washington) |
0.00 |
7,875.00 |
| 2021-03-19 |
Superior Commercial Solutions |
Invoice |
1313 |
Quartz Tax Deposit |
R&O Construction |
SLoW (Senior Living on Washington) |
R&O Construction:SLoW (Senior Living on Washington) |
0.00 |
3,126.05 |
| 2021-03-19 |
Superior Commercial Solutions |
Invoice |
1313 |
Sink Material Deposit |
R&O Construction |
SLoW (Senior Living on Washington) |
R&O Construction:SLoW (Senior Living on Washington) |
0.00 |
6,054.50 |
| 2021-03-19 |
Superior Commercial Solutions |
Invoice |
1313 |
Sink Freight Deposit |
R&O Construction |
SLoW (Senior Living on Washington) |
R&O Construction:SLoW (Senior Living on Washington) |
0.00 |
1,615.05 |
| 2021-03-19 |
Superior Commercial Solutions |
Invoice |
1313 |
Sink Tax Deposit |
R&O Construction |
SLoW (Senior Living on Washington) |
R&O Construction:SLoW (Senior Living on Washington) |
0.00 |
438.95 |
| 2021-03-19 |
Superior Commercial Solutions |
Invoice |
1313 |
Clubroom Cabinets & Countertops Deposit |
R&O Construction |
SLoW (Senior Living on Washington) |
R&O Construction:SLoW (Senior Living on Washington) |
0.00 |
691.50 |
| 2021-03-19 |
Superior Commercial Solutions |
Invoice |
1313 |
Workroom Cabinets & Countertops Deposit |
R&O Construction |
SLoW (Senior Living on Washington) |
R&O Construction:SLoW (Senior Living on Washington) |
0.00 |
860.00 |
| 2021-03-22 |
Superior Commercial Solutions |
Invoice |
1321 |
BUILDING H Cabinet Deposit |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
28,947.36 |
| 2021-03-22 |
Superior Commercial Solutions |
Invoice |
1321 |
BUILDING J Cabinet Deposit |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
28,947.36 |
| 2021-03-22 |
Superior Commercial Solutions |
Invoice |
1321 |
BUILDING J Countertop Deposit |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
21,052.64 |
| 2021-03-22 |
Superior Commercial Solutions |
Invoice |
1321 |
BUILDING T Cabinet Deposit |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
6,000.00 |
| 2021-03-22 |
Superior Commercial Solutions |
Invoice |
1321 |
BUILDING T Countertop Deposit |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
4,400.00 |
| 2021-03-22 |
Superior Commercial Solutions |
Invoice |
1321 |
BUILDING U Cabinet Deposit |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
6,000.00 |
| 2021-03-22 |
Superior Commercial Solutions |
Invoice |
1321 |
BUILDING U Countertop Deposit |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
4,400.00 |
| 2021-03-22 |
Superior Commercial Solutions |
Invoice |
1321 |
BUILDING V Cabinet Deposit |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
6,000.00 |
| 2021-03-22 |
Superior Commercial Solutions |
Invoice |
1321 |
BUILDING V Countertop Deposit |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
4,400.00 |
| 2021-03-22 |
Superior Commercial Solutions |
Invoice |
1321 |
BUILDING W Cabinet Deposit |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
6,000.00 |
| 2021-03-22 |
Superior Commercial Solutions |
Invoice |
1321 |
BUILDING W Countertop Deposit |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
4,400.00 |
| 2021-03-22 |
Superior Commercial Solutions |
Invoice |
1321 |
BUILDING X Cabinet Deposit |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
6,000.00 |
| 2021-03-22 |
Superior Commercial Solutions |
Invoice |
1321 |
BUILDING X Countertop Deposit |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
4,400.00 |
| 2021-03-22 |
Superior Commercial Solutions |
Invoice |
1321 |
BUILDING H Countertop Deposit |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
21,052.64 |
| 2021-03-22 |
Superior Commercial Solutions |
Invoice |
1321 |
BUILDING I Cabinet Deposit |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
28,947.36 |
| 2021-03-22 |
Superior Commercial Solutions |
Invoice |
1321 |
BUILDING I Countertop Deposit |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
21,052.64 |
| 2021-03-31 |
Superior Commercial Solutions |
Invoice |
1323 |
CO#2: Add-On Unit 430 (Cabinets, Quartz, & Sinks) |
Miller Construction |
400 Element |
Miller Construction:400 Element |
0.00 |
4,731.95 |
| 2021-03-31 |
Superior Commercial Solutions |
Invoice |
1323 |
CO#3 - Add-On Meeting Room (7 Cabinets) and Reception Area (11 Cabinets) - Includes Install of C... |
Miller Construction |
400 Element |
Miller Construction:400 Element |
0.00 |
849.00 |
| 2021-04-05 |
Superior Commercial Solutions |
Invoice |
1324 |
Quartz Tax Deposit |
Wolfe Building and Development LLC |
Clearwater Heights |
Wolfe Building and Development LLC:Clearwater Heights |
0.00 |
841.83 |
| 2021-04-05 |
Superior Commercial Solutions |
Invoice |
1324 |
Quartz Freight Deposit |
Wolfe Building and Development LLC |
Clearwater Heights |
Wolfe Building and Development LLC:Clearwater Heights |
0.00 |
4,430.38 |
| 2021-04-05 |
Superior Commercial Solutions |
Invoice |
1324 |
Cabinet Material Deposit |
Wolfe Building and Development LLC |
Clearwater Heights |
Wolfe Building and Development LLC:Clearwater Heights |
0.00 |
21,754.36 |
| 2021-04-05 |
Superior Commercial Solutions |
Invoice |
1324 |
Sink Tax Deposit |
Wolfe Building and Development LLC |
Clearwater Heights |
Wolfe Building and Development LLC:Clearwater Heights |
0.00 |
115.37 |
| 2021-04-05 |
Superior Commercial Solutions |
Invoice |
1324 |
Quartz Material Deposit |
Wolfe Building and Development LLC |
Clearwater Heights |
Wolfe Building and Development LLC:Clearwater Heights |
0.00 |
14,030.42 |
| 2021-04-05 |
Superior Commercial Solutions |
Invoice |
1324 |
Sink Material Deposit |
Wolfe Building and Development LLC |
Clearwater Heights |
Wolfe Building and Development LLC:Clearwater Heights |
0.00 |
1,918.50 |
| 2021-04-05 |
Superior Commercial Solutions |
Invoice |
1324 |
Cabinet Tax Deposit |
Wolfe Building and Development LLC |
Clearwater Heights |
Wolfe Building and Development LLC:Clearwater Heights |
0.00 |
1,305.26 |
| 2021-04-05 |
Superior Commercial Solutions |
Invoice |
1324 |
Cabinet Freight Deposit |
Wolfe Building and Development LLC |
Clearwater Heights |
Wolfe Building and Development LLC:Clearwater Heights |
0.00 |
4,434.88 |
| 2021-04-06 |
Superior Commercial Solutions |
Invoice |
1325 |
Quartz Freight Deposit |
R&O Construction |
Ely at American Fork |
R&O Construction:Ely at American Fork |
0.00 |
22,720.00 |
| 2021-04-06 |
Superior Commercial Solutions |
Invoice |
1325 |
Cabinet Material Deposit |
R&O Construction |
Ely at American Fork |
R&O Construction:Ely at American Fork |
0.00 |
287,305.07 |
| 2021-04-06 |
Superior Commercial Solutions |
Invoice |
1325 |
Cabinet Freight Deposit |
R&O Construction |
Ely at American Fork |
R&O Construction:Ely at American Fork |
0.00 |
30,725.85 |
| 2021-04-06 |
Superior Commercial Solutions |
Invoice |
1325 |
Cabinet Tax Deposit |
R&O Construction |
Ely at American Fork |
R&O Construction:Ely at American Fork |
0.00 |
20,804.97 |
| 2021-04-06 |
Superior Commercial Solutions |
Invoice |
1325 |
Quartz Material Deposit |
R&O Construction |
Ely at American Fork |
R&O Construction:Ely at American Fork |
0.00 |
116,759.79 |
| 2021-04-06 |
Superior Commercial Solutions |
Invoice |
1325 |
Quartz Tax Deposit |
R&O Construction |
Ely at American Fork |
R&O Construction:Ely at American Fork |
0.00 |
8,465.08 |
| 2021-04-06 |
Superior Commercial Solutions |
Invoice |
1325 |
Sink Material Deposit |
R&O Construction |
Ely at American Fork |
R&O Construction:Ely at American Fork |
0.00 |
20,080.00 |
| 2021-04-06 |
Superior Commercial Solutions |
Invoice |
1325 |
Sink Freight Deposit |
R&O Construction |
Ely at American Fork |
R&O Construction:Ely at American Fork |
0.00 |
4,855.55 |
| 2021-04-06 |
Superior Commercial Solutions |
Invoice |
1325 |
Sink Tax Deposit |
R&O Construction |
Ely at American Fork |
R&O Construction:Ely at American Fork |
0.00 |
1,455.80 |
| 2021-04-20 |
Superior Commercial Solutions |
Invoice |
1331 |
Tri View Phase 1 Sink Freight Balance |
Rimrock Construction LLC |
Triview |
Rimrock Construction LLC:Triview |
0.00 |
233.80 |
| 2021-04-20 |
Superior Commercial Solutions |
Invoice |
1331 |
Tri View Phase 1 Sink Tax Balance |
Rimrock Construction LLC |
Triview |
Rimrock Construction LLC:Triview |
0.00 |
557.20 |
| 2021-04-20 |
Superior Commercial Solutions |
Invoice |
1331 |
Tri View Phase 1 Sink Material Balance |
Rimrock Construction LLC |
Triview |
Rimrock Construction LLC:Triview |
0.00 |
7,681.10 |
| 2021-04-20 |
Superior Commercial Solutions |
Invoice |
1331 |
Tri View Phase 1 Quartz Tax Balance |
Rimrock Construction LLC |
Triview |
Rimrock Construction LLC:Triview |
0.00 |
2,742.02 |
| 2021-04-20 |
Superior Commercial Solutions |
Invoice |
1331 |
Tri View Phase 1 Quartz Freight Balance |
Rimrock Construction LLC |
Triview |
Rimrock Construction LLC:Triview |
0.00 |
10,040.80 |
| 2021-04-20 |
Superior Commercial Solutions |
Invoice |
1335 |
BUILDING P Cabinet Balance |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
6,000.00 |
| 2021-04-20 |
Superior Commercial Solutions |
Invoice |
1331 |
Tri View Phase 1 Quartz Material Balance |
Rimrock Construction LLC |
Triview |
Rimrock Construction LLC:Triview |
0.00 |
37,826.60 |
| 2021-04-20 |
Superior Commercial Solutions |
Invoice |
1331 |
Tri View Phase 1 Cabinet Tax Balance |
Rimrock Construction LLC |
Triview |
Rimrock Construction LLC:Triview |
0.00 |
7,136.50 |
| 2021-04-20 |
Superior Commercial Solutions |
Invoice |
1331 |
Tri View Phase 1 Cabinet Freight Balance |
Rimrock Construction LLC |
Triview |
Rimrock Construction LLC:Triview |
0.00 |
13,076.70 |
| 2021-04-20 |
Superior Commercial Solutions |
Invoice |
1335 |
BUILDING P Countertop Balance |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
4,400.00 |
| 2021-04-20 |
Superior Commercial Solutions |
Invoice |
1335 |
BUILDING M Countertop Deposit |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
21,052.64 |
| 2021-04-20 |
Superior Commercial Solutions |
Invoice |
1335 |
BUILDING M Cabinet Balance |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
28,947.36 |
| 2021-04-20 |
Superior Commercial Solutions |
Invoice |
1335 |
BUILDING L Countertop Balance |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
21,052.64 |
| 2021-04-20 |
Superior Commercial Solutions |
Invoice |
1335 |
BUILDING L Cabinet Balance |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
28,947.36 |
| 2021-04-20 |
Superior Commercial Solutions |
Invoice |
1335 |
BUILDING Q Cabinet Balance |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
6,000.00 |
| 2021-04-20 |
Superior Commercial Solutions |
Invoice |
1335 |
BUILDING Q Countertop Balance |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
4,400.00 |
| 2021-04-20 |
Superior Commercial Solutions |
Invoice |
1335 |
BUILDING R Cabinet Balance |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
6,000.00 |
| 2021-04-20 |
Superior Commercial Solutions |
Invoice |
1331 |
Tri View Phase 1 Cabinet Material Balance |
Rimrock Construction LLC |
Triview |
Rimrock Construction LLC:Triview |
0.00 |
98,437.74 |
| 2021-04-20 |
Superior Commercial Solutions |
Invoice |
1333 |
Change Order #2 Building 2 - Unit D3 Kitchen Cabinet Change to Drawer Box |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
2,843.59 |
| 2021-04-20 |
Superior Commercial Solutions |
Invoice |
1333 |
Change Order #1 Building 4 & 5 - Unit D3 Kitchen Cabinet Change to Drawer Box |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
3,565.93 |
| 2021-04-20 |
Superior Commercial Solutions |
Invoice |
1333 |
South Tower Quartz Tax Balance |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
7,929.30 |
| 2021-04-20 |
Superior Commercial Solutions |
Invoice |
1333 |
South Tower Quartz Freight Balance |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
17,235.00 |
| 2021-04-20 |
Superior Commercial Solutions |
Invoice |
1333 |
South Tower Quartz Material Balance |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
31,962.37 |
| 2021-04-20 |
Superior Commercial Solutions |
Invoice |
1333 |
South Tower Cabinet Tax Balance |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
11,830.88 |
| 2021-04-20 |
Superior Commercial Solutions |
Invoice |
1333 |
South Tower Cabinet Freight Balance |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
22,270.67 |
| 2021-04-20 |
Superior Commercial Solutions |
Invoice |
1333 |
South Tower Cabinet Material Balance |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
105,427.39 |
| 2021-04-20 |
Superior Commercial Solutions |
Invoice |
1335 |
BUILDING R Countertop Balance |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
4,400.00 |
| 2021-04-20 |
Superior Commercial Solutions |
Invoice |
1335 |
BUILDING S Cabinet Balance |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
6,000.00 |
| 2021-04-20 |
Superior Commercial Solutions |
Invoice |
1335 |
BUILDING S Countertop Balance |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
4,400.00 |
| 2021-04-26 |
Superior Commercial Solutions |
Invoice |
1337 |
Quartz Freight - Phase 2 Deposit |
Kartchner |
North Gate |
Kartchner:North Gate |
0.00 |
7,705.91 |
| 2021-04-26 |
Superior Commercial Solutions |
Invoice |
1337 |
Cabinet Material - Phase 2 Deposit |
Kartchner |
North Gate |
Kartchner:North Gate |
0.00 |
100,877.48 |
| 2021-04-26 |
Superior Commercial Solutions |
Invoice |
1337 |
Cabinet Freight - Phase 2 Deposit |
Kartchner |
North Gate |
Kartchner:North Gate |
0.00 |
10,471.97 |
| 2021-04-26 |
Superior Commercial Solutions |
Invoice |
1337 |
Cabinet Tax - Phase 2 Deposit |
Kartchner |
North Gate |
Kartchner:North Gate |
0.00 |
5,693.05 |
| 2021-04-26 |
Superior Commercial Solutions |
Invoice |
1337 |
Quartz Material - Phase 2 Deposit |
Kartchner |
North Gate |
Kartchner:North Gate |
0.00 |
50,732.40 |
| 2021-04-26 |
Superior Commercial Solutions |
Invoice |
1337 |
Quartz Tax - Phase 2 Deposit |
Kartchner |
North Gate |
Kartchner:North Gate |
0.00 |
3,043.73 |
| 2021-04-26 |
Superior Commercial Solutions |
Invoice |
1337 |
Sink Material - Phase 2 Deposit |
Kartchner |
North Gate |
Kartchner:North Gate |
0.00 |
5,887.28 |
| 2021-04-26 |
Superior Commercial Solutions |
Invoice |
1337 |
Sink Freight - Phase 2 Deposit |
Kartchner |
North Gate |
Kartchner:North Gate |
0.00 |
1,580.74 |
| 2021-04-26 |
Superior Commercial Solutions |
Invoice |
1337 |
Sink Tax - Phase 2 Deposit |
Kartchner |
North Gate |
Kartchner:North Gate |
0.00 |
353.32 |
| 2021-04-28 |
Superior Commercial Solutions |
Invoice |
1338 |
Change Order #1 - Increase Island Cabinet Backs Deposit |
R&O Construction |
SLoW (Senior Living on Washington) |
R&O Construction:SLoW (Senior Living on Washington) |
0.00 |
16,360.35 |
| 2021-05-01 |
Superior Commercial Solutions |
Invoice |
1461 |
Cabinet Material & Tax - Deposit |
Doug Rich Development |
Aubrey |
Doug Rich Development:Aubrey |
0.00 |
172,481.58 |
| 2021-05-06 |
Superior Commercial Solutions |
Invoice |
1308 |
Cabinet Material Balance |
Cornerstone Residential |
Brentwood Apartments |
Cornerstone Residential:Brentwood Apartments |
0.00 |
51,651.51 |
| 2021-05-06 |
Superior Commercial Solutions |
Invoice |
1308 |
Cabinet Tax Balance |
Cornerstone Residential |
Brentwood Apartments |
Cornerstone Residential:Brentwood Apartments |
0.00 |
3,744.73 |
| 2021-05-06 |
Superior Commercial Solutions |
Invoice |
1308 |
Cabinet Freight Balance |
Cornerstone Residential |
Brentwood Apartments |
Cornerstone Residential:Brentwood Apartments |
0.00 |
5,707.69 |
| 2021-05-10 |
Superior Commercial Solutions |
Invoice |
1341 |
Countertop Tax Deposit |
Highmark Construction |
Copper Flats |
Highmark Construction:Copper Flats |
0.00 |
869.86 |
| 2021-05-10 |
Superior Commercial Solutions |
Invoice |
1341 |
Sink Tax Deposit |
Highmark Construction |
Copper Flats |
Highmark Construction:Copper Flats |
0.00 |
165.31 |
| 2021-05-10 |
Superior Commercial Solutions |
Invoice |
1341 |
Sink Material Deposit |
Highmark Construction |
Copper Flats |
Highmark Construction:Copper Flats |
0.00 |
2,280.50 |
| 2021-05-10 |
Superior Commercial Solutions |
Invoice |
1341 |
Countertop Material Deposit |
Highmark Construction |
Copper Flats |
Highmark Construction:Copper Flats |
0.00 |
11,998.01 |
| 2021-05-10 |
Superior Commercial Solutions |
Invoice |
1341 |
Cabinet Material Deposit |
Highmark Construction |
Copper Flats |
Highmark Construction:Copper Flats |
0.00 |
24,507.38 |
| 2021-05-10 |
Superior Commercial Solutions |
Invoice |
1341 |
Cabinet Tax Deposit |
Highmark Construction |
Copper Flats |
Highmark Construction:Copper Flats |
0.00 |
1,776.79 |
| 2021-05-10 |
Superior Commercial Solutions |
Invoice |
1341 |
Cabinet Freight Deposit |
Highmark Construction |
Copper Flats |
Highmark Construction:Copper Flats |
0.00 |
7,400.00 |
| 2021-05-10 |
Superior Commercial Solutions |
Invoice |
1341 |
Countertop Freight Deposit |
Highmark Construction |
Copper Flats |
Highmark Construction:Copper Flats |
0.00 |
3,700.00 |
| 2021-05-18 |
Superior Commercial Solutions |
Invoice |
1351 |
Change Order #4: Custom Fabrication of Cabinet Vent Hood (Deposit) |
JCTM Builders |
Washington Street Condos |
JCTM Builders:Washington Street Condos |
0.00 |
500.00 |
| 2021-05-19 |
Superior Commercial Solutions |
Invoice |
1320 |
Cabinet Material & Tax |
Stone River Construction |
Central Heights |
Stone River Construction:Central Heights |
0.00 |
6,963.41 |
| 2021-05-19 |
Superior Commercial Solutions |
Invoice |
1354 |
Bldg K - Cabinet Balance |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
28,947.36 |
| 2021-05-19 |
Superior Commercial Solutions |
Invoice |
1354 |
Bldg K - Countertop Balance |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
21,052.64 |
| 2021-05-19 |
Superior Commercial Solutions |
Invoice |
1356 |
CO#1 - Direct Ship (2) Containers - Bldg 2, Phase 2 |
R&O Construction |
UVU Student Housing |
R&O Construction:UVU Student Housing |
0.00 |
14,000.00 |
| 2021-05-19 |
Superior Commercial Solutions |
Invoice |
1355 |
Change Order #002 - Custom Fabrication at Fridge Cabinets in A1 Units (Deposit) |
Rimrock Construction LLC |
Upper West Apartments |
Rimrock Construction LLC:Upper West Apartments |
0.00 |
780.00 |
| 2021-05-19 |
Superior Commercial Solutions |
Invoice |
1320 |
Cabinet Material Deposit |
Stone River Construction |
Central Heights |
Stone River Construction:Central Heights |
0.00 |
96,047.09 |
| 2021-05-19 |
Superior Commercial Solutions |
Invoice |
1320 |
Cabinet Freight Deposit |
Stone River Construction |
Central Heights |
Stone River Construction:Central Heights |
0.00 |
8,254.10 |
| 2021-05-19 |
Superior Commercial Solutions |
Invoice |
1320 |
Quartz Material Deposit |
Stone River Construction |
Central Heights |
Stone River Construction:Central Heights |
0.00 |
49,166.78 |
| 2021-05-19 |
Superior Commercial Solutions |
Invoice |
1320 |
Quartz Freight Deposit |
Stone River Construction |
Central Heights |
Stone River Construction:Central Heights |
0.00 |
4,970.00 |
| 2021-05-19 |
Superior Commercial Solutions |
Invoice |
1320 |
Quartz Material & Tax |
Stone River Construction |
Central Heights |
Stone River Construction:Central Heights |
0.00 |
3,564.59 |
| 2021-05-19 |
Superior Commercial Solutions |
Invoice |
1320 |
Sink Material Deposit |
Stone River Construction |
Central Heights |
Stone River Construction:Central Heights |
0.00 |
18,041.87 |
| 2021-05-19 |
Superior Commercial Solutions |
Invoice |
1320 |
Sink Freight Deposit |
Stone River Construction |
Central Heights |
Stone River Construction:Central Heights |
0.00 |
1,019.49 |
| 2021-05-19 |
Superior Commercial Solutions |
Invoice |
1320 |
Sink Materials & Tax |
Stone River Construction |
Central Heights |
Stone River Construction:Central Heights |
0.00 |
412.67 |
| 2021-05-21 |
Superior Commercial Solutions |
Invoice |
1358 |
Sink Material Deposit |
Elite Craft Homes |
Lloyd Manor |
Elite Craft Homes:Lloyd Manor |
0.00 |
2,280.00 |
| 2021-05-21 |
Superior Commercial Solutions |
Invoice |
1358 |
Sink Freight Deposit |
Elite Craft Homes |
Lloyd Manor |
Elite Craft Homes:Lloyd Manor |
0.00 |
550.00 |
| 2021-05-21 |
Superior Commercial Solutions |
Invoice |
1358 |
Sink Sales Tax Deposit |
Elite Craft Homes |
Lloyd Manor |
Elite Craft Homes:Lloyd Manor |
0.00 |
165.30 |
| 2021-05-21 |
Superior Commercial Solutions |
Invoice |
1359 |
Quartz Material & Tax |
JRW Construction |
Quail Point Apartments |
JRW Construction:Quail Point Apartments |
0.00 |
388.60 |
| 2021-05-21 |
Superior Commercial Solutions |
Invoice |
1359 |
Cabinet Material - Deposit |
JRW Construction |
Quail Point Apartments |
JRW Construction:Quail Point Apartments |
0.00 |
8,050.99 |
| 2021-05-21 |
Superior Commercial Solutions |
Invoice |
1359 |
Cabinet Freight - Deposit |
JRW Construction |
Quail Point Apartments |
JRW Construction:Quail Point Apartments |
0.00 |
3,700.00 |
| 2021-05-21 |
Superior Commercial Solutions |
Invoice |
1359 |
Countertop Freight - Deposit |
JRW Construction |
Quail Point Apartments |
JRW Construction:Quail Point Apartments |
0.00 |
3,700.00 |
| 2021-05-21 |
Superior Commercial Solutions |
Invoice |
1359 |
Cabinet Material & Tax |
JRW Construction |
Quail Point Apartments |
JRW Construction:Quail Point Apartments |
0.00 |
483.06 |
| 2021-05-21 |
Superior Commercial Solutions |
Invoice |
1359 |
Countertop Material - Deposit |
JRW Construction |
Quail Point Apartments |
JRW Construction:Quail Point Apartments |
0.00 |
6,476.64 |
| 2021-05-21 |
Superior Commercial Solutions |
Invoice |
1358 |
Cabinet Material Deposit |
Elite Craft Homes |
Lloyd Manor |
Elite Craft Homes:Lloyd Manor |
0.00 |
38,782.56 |
| 2021-05-21 |
Superior Commercial Solutions |
Invoice |
1358 |
Cabinet Freight Deposit |
Elite Craft Homes |
Lloyd Manor |
Elite Craft Homes:Lloyd Manor |
0.00 |
4,600.00 |
| 2021-05-21 |
Superior Commercial Solutions |
Invoice |
1358 |
Cabinet Sales Tax Deposit |
Elite Craft Homes |
Lloyd Manor |
Elite Craft Homes:Lloyd Manor |
0.00 |
2,811.73 |
| 2021-05-21 |
Superior Commercial Solutions |
Invoice |
1358 |
Countertop Material Deposit |
Elite Craft Homes |
Lloyd Manor |
Elite Craft Homes:Lloyd Manor |
0.00 |
14,688.98 |
| 2021-05-21 |
Superior Commercial Solutions |
Invoice |
1358 |
Countertop Freight Deposit |
Elite Craft Homes |
Lloyd Manor |
Elite Craft Homes:Lloyd Manor |
0.00 |
4,050.48 |
| 2021-05-21 |
Superior Commercial Solutions |
Invoice |
1358 |
Countertop Sales Tax Deposit |
Elite Craft Homes |
Lloyd Manor |
Elite Craft Homes:Lloyd Manor |
0.00 |
1,064.95 |
| 2021-05-21 |
Superior Commercial Solutions |
Invoice |
1359 |
Sink Materials & Tax |
JRW Construction |
Quail Point Apartments |
JRW Construction:Quail Point Apartments |
0.00 |
45.18 |
| 2021-05-21 |
Superior Commercial Solutions |
Invoice |
1359 |
Sink Material - Deposit |
JRW Construction |
Quail Point Apartments |
JRW Construction:Quail Point Apartments |
0.00 |
753.00 |
| 2021-06-01 |
Superior Commercial Solutions |
Invoice |
1378 |
50% Deposit |
Miller Construction |
Millrace at Provo Station |
Miller Construction:Millrace at Provo Station |
0.00 |
286,580.27 |
| 2021-06-01 |
Superior Commercial Solutions |
Invoice |
1361 |
Add Pantry Cabinets and Fridge End Panel Cabinets |
Rimrock Construction LLC |
Sage Valley Apartments |
Rimrock Construction LLC:Sage Valley Apartments |
0.00 |
47,659.84 |
| 2021-06-02 |
Superior Commercial Solutions |
Invoice |
1363 |
1-SW2736 1-SW3036 1-SW1536 1-SWB27 1-SWB15 1-SWSB24 |
None |
None |
None |
0.00 |
0.00 |
| 2021-06-15 |
Superior Commercial Solutions |
Invoice |
1367 |
Quartz material balance for material, freight and taxes |
Cornerstone Residential |
Brentwood Apartments |
Cornerstone Residential:Brentwood Apartments |
0.00 |
19,010.35 |
| 2021-06-15 |
Superior Commercial Solutions |
Invoice |
1368 |
Sink material, tax and shipping |
Cornerstone Residential |
Brentwood Apartments |
Cornerstone Residential:Brentwood Apartments |
0.00 |
4,975.64 |
| 2021-06-17 |
Superior Commercial Solutions |
Invoice |
1397 |
Sink Tax Balance |
Kartchner |
North Gate |
Kartchner:North Gate |
0.00 |
280.32 |
| 2021-06-17 |
Superior Commercial Solutions |
Invoice |
1397 |
Cabinet Freight Balance |
Kartchner |
North Gate |
Kartchner:North Gate |
0.00 |
8,308.32 |
| 2021-06-17 |
Superior Commercial Solutions |
Invoice |
1397 |
Cabinet Tax Balance |
Kartchner |
North Gate |
Kartchner:North Gate |
0.00 |
4,516.80 |
| 2021-06-17 |
Superior Commercial Solutions |
Invoice |
1397 |
Quartz Material Balance |
Kartchner |
North Gate |
Kartchner:North Gate |
0.00 |
40,250.40 |
| 2021-06-17 |
Superior Commercial Solutions |
Invoice |
1397 |
Quartz Freight Balance |
Kartchner |
North Gate |
Kartchner:North Gate |
0.00 |
6,113.76 |
| 2021-06-17 |
Superior Commercial Solutions |
Invoice |
1397 |
Quartz Tax Balance |
Kartchner |
North Gate |
Kartchner:North Gate |
0.00 |
2,414.88 |
| 2021-06-17 |
Superior Commercial Solutions |
Invoice |
1397 |
Sink Material Balance |
Kartchner |
North Gate |
Kartchner:North Gate |
0.00 |
4,670.88 |
| 2021-06-17 |
Superior Commercial Solutions |
Invoice |
1397 |
Sink Freight Balance |
Kartchner |
North Gate |
Kartchner:North Gate |
0.00 |
1,254.24 |
| 2021-06-17 |
Superior Commercial Solutions |
Invoice |
1370 |
Sink Materials & Tax |
Rimrock Construction LLC |
Lincoln Station Apartments |
Rimrock Construction LLC:Lincoln Station Apartments |
0.00 |
5,098.51 |
| 2021-06-17 |
Superior Commercial Solutions |
Invoice |
1375 |
Progressive Cabinet Material for %43 Completion |
Rimrock Construction LLC |
North Union |
Rimrock Construction LLC:North Union |
0.00 |
107,000.30 |
| 2021-06-17 |
Superior Commercial Solutions |
Invoice |
1397 |
Cabinet Material Balance |
Kartchner |
North Gate |
Kartchner:North Gate |
0.00 |
82,734.68 |
| 2021-06-23 |
Superior Commercial Solutions |
Invoice |
1401 |
Material, Tax & Freight - 50% Deposit |
Pentalon |
Ridgeview Townhomes |
Pentalon:Ridgeview Townhomes |
0.00 |
50,384.00 |
| 2021-06-23 |
Superior Commercial Solutions |
Invoice |
1402 |
Chatham Unit Cabinet Upgrades |
Pentalon |
Ridgeview Townhomes |
Pentalon:Ridgeview Townhomes |
0.00 |
14,232.69 |
| 2021-06-23 |
Superior Commercial Solutions |
Invoice |
1402 |
Change of all Fridge cabs to 24" |
Pentalon |
Ridgeview Townhomes |
Pentalon:Ridgeview Townhomes |
0.00 |
913.11 |
| 2021-06-23 |
Superior Commercial Solutions |
Invoice |
1401 |
Material, Tax & Freight - 50% Deposit |
Pentalon |
Ridgeview Townhomes |
Pentalon:Ridgeview Townhomes |
0.00 |
109,744.89 |
| 2021-06-24 |
Superior Commercial Solutions |
Invoice |
1344 |
Cabinet Material, Tax, & Shipping - 30% Delivered (Project Completion 50% Down + 15% = 65%) |
Rimrock Construction LLC |
Legacy Assisted Living |
Rimrock Construction LLC:Legacy Assisted Living |
0.00 |
73,936.89 |
| 2021-06-29 |
Superior Commercial Solutions |
Invoice |
1380 |
Balance on Cabinets + Tax |
Horizon Development |
Eagle Heights Village |
Horizon Development:Eagle Heights Village |
0.00 |
73,522.70 |
| 2021-06-29 |
Superior Commercial Solutions |
Invoice |
1380 |
Balance on Cabinet Shipping |
Horizon Development |
Eagle Heights Village |
Horizon Development:Eagle Heights Village |
0.00 |
7,400.00 |
| 2021-06-30 |
Superior Commercial Solutions |
Invoice |
1381 |
Quartz & Tax - 50% Down Payment |
Makers Line LLC |
Hart @ City Center |
Makers Line LLC:Hart @ City Center |
0.00 |
26,911.00 |
| 2021-06-30 |
Superior Commercial Solutions |
Invoice |
1381 |
Cabinets & Tax - 50% Down Payment |
Makers Line LLC |
Hart @ City Center |
Makers Line LLC:Hart @ City Center |
0.00 |
52,243.00 |
| 2021-06-30 |
Superior Commercial Solutions |
Invoice |
1381 |
Sinks & Tax - 50% Down Payment |
Makers Line LLC |
Hart @ City Center |
Makers Line LLC:Hart @ City Center |
0.00 |
6,542.00 |
| 2021-07-15 |
Superior Commercial Solutions |
Invoice |
1399 |
STR-U-0047 |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
5,700.00 |
| 2021-07-15 |
Superior Commercial Solutions |
Invoice |
1399 |
STR-T-0047 |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
5,700.00 |
| 2021-07-15 |
Superior Commercial Solutions |
Invoice |
1399 |
STR-W-0047 |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
5,700.00 |
| 2021-07-15 |
Superior Commercial Solutions |
Invoice |
1399 |
STR-V-0052 |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
4,180.00 |
| 2021-07-15 |
Superior Commercial Solutions |
Invoice |
1399 |
STR-V-0047 |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
5,700.00 |
| 2021-07-15 |
Superior Commercial Solutions |
Invoice |
1399 |
STR-U-0052 |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
4,180.00 |
| 2021-07-15 |
Superior Commercial Solutions |
Invoice |
1399 |
STR-T-0052 |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
4,180.00 |
| 2021-07-15 |
Superior Commercial Solutions |
Invoice |
1399 |
STR-U-0052 |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
4,180.00 |
| 2021-07-15 |
Superior Commercial Solutions |
Invoice |
1399 |
STR-X-0052 |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
4,180.00 |
| 2021-07-15 |
Superior Commercial Solutions |
Invoice |
1399 |
STR-X-0047 |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
5,700.00 |
| 2021-07-19 |
Superior Commercial Solutions |
Invoice |
1387 |
North Union Pay App #3 Cabinet Material, Tax, Shipping - 50% of Material is On-site |
Rimrock Construction LLC |
North Union |
Rimrock Construction LLC:North Union |
0.00 |
64,341.07 |
| 2021-07-19 |
Superior Commercial Solutions |
Invoice |
1406 |
Quartz Material, Tax, Shipping |
Rimrock Construction LLC |
Legacy Assisted Living |
Rimrock Construction LLC:Legacy Assisted Living |
0.00 |
75,572.24 |
| 2021-07-19 |
Superior Commercial Solutions |
Invoice |
1388 |
Cabinet Material, Tax, & Shipping - 100% Delivered |
Rimrock Construction LLC |
Legacy Assisted Living |
Rimrock Construction LLC:Legacy Assisted Living |
0.00 |
172,519.40 |
| 2021-07-20 |
Superior Commercial Solutions |
Invoice |
1385 |
Tri View Phase 1 Quartz Material, Tax Balance |
Rimrock Construction LLC |
Triview |
Rimrock Construction LLC:Triview |
0.00 |
56,718.26 |
| 2021-07-20 |
Superior Commercial Solutions |
Invoice |
1385 |
Tri View Phase 1 Cabinet Material, Tax Balance |
Rimrock Construction LLC |
Triview |
Rimrock Construction LLC:Triview |
0.00 |
113,904.90 |
| 2021-08-01 |
Superior Commercial Solutions |
Invoice |
1418 |
NaN |
None |
None |
None |
0.00 |
96.25 |
| 2021-08-01 |
Superior Commercial Solutions |
Invoice |
1403 |
Material, Tax, Shipping - 50% Material Deposit |
Doug Rich Development |
Aubrey |
Doug Rich Development:Aubrey |
0.00 |
37,738.78 |
| 2021-08-01 |
Superior Commercial Solutions |
Invoice |
1418 |
STR-K-0059-1 |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
1,807.47 |
| 2021-08-01 |
Superior Commercial Solutions |
Invoice |
1418 |
STR-K-0051-1 |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
2,436.85 |
| 2021-08-01 |
Superior Commercial Solutions |
Invoice |
1418 |
STR-K-0050-1 |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
1,437.54 |
| 2021-08-01 |
Superior Commercial Solutions |
Invoice |
1418 |
STR-K-0049-1 |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
1,437.54 |
| 2021-08-01 |
Superior Commercial Solutions |
Invoice |
1403 |
Material, Tax, Shipping - 50% Material Deposit |
Doug Rich Development |
Aubrey |
Doug Rich Development:Aubrey |
0.00 |
16,349.99 |
| 2021-08-01 |
Superior Commercial Solutions |
Invoice |
1403 |
Material, Tax, Shipping - 50% Material Deposit |
Doug Rich Development |
Aubrey |
Doug Rich Development:Aubrey |
0.00 |
2,052.00 |
| 2021-08-16 |
Superior Commercial Solutions |
Invoice |
1412 |
Cabinet Material, Tax & Shipping |
Engineered Structures Inc |
Modern Craftsman at Black Cat |
Engineered Structures Inc:Modern Craftsman at Black Cat |
0.00 |
291,490.90 |
| 2021-08-16 |
Superior Commercial Solutions |
Invoice |
1412 |
Quartz CO #1 |
Engineered Structures Inc |
Modern Craftsman at Black Cat |
Engineered Structures Inc:Modern Craftsman at Black Cat |
0.00 |
35,864.98 |
| 2021-08-16 |
Superior Commercial Solutions |
Invoice |
1408 |
50% Material Deposit - CO Addition of Kitchen and Vanity sinks to scope of work. |
Pentalon |
Ridgeview Townhomes |
Pentalon:Ridgeview Townhomes |
0.00 |
9,952.49 |
| 2021-08-16 |
Superior Commercial Solutions |
Invoice |
1412 |
Quartz Material, Tax, & Shipping |
Engineered Structures Inc |
Modern Craftsman at Black Cat |
Engineered Structures Inc:Modern Craftsman at Black Cat |
0.00 |
96,619.63 |
| 2021-08-17 |
Superior Commercial Solutions |
Invoice |
1409 |
Cabinets Material, Tax & Shipping |
Rimrock Construction LLC |
North Union |
Rimrock Construction LLC:North Union |
0.00 |
62,959.17 |
| 2021-08-18 |
Superior Commercial Solutions |
Invoice |
1445 |
Cabinet Freight & Shipping |
Makers Line LLC |
Hart @ City Center |
Makers Line LLC:Hart @ City Center |
0.00 |
14,800.00 |
| 2021-08-18 |
Superior Commercial Solutions |
Invoice |
1445 |
Quartz Freight & Shipping |
Makers Line LLC |
Hart @ City Center |
Makers Line LLC:Hart @ City Center |
0.00 |
11,100.00 |
| 2021-08-18 |
Superior Commercial Solutions |
Invoice |
1411 |
Cabinets Material, Shipping, Freight |
Rimrock Construction LLC |
Triview |
Rimrock Construction LLC:Triview |
0.00 |
147,127.15 |
| 2021-08-19 |
Superior Commercial Solutions |
Invoice |
1414 |
Balance of Quratz Shipping |
Horizon Development |
Eagle Heights Village |
Horizon Development:Eagle Heights Village |
0.00 |
4,900.00 |
| 2021-08-19 |
Superior Commercial Solutions |
Invoice |
1414 |
Balance of Sinks & Tax |
Horizon Development |
Eagle Heights Village |
Horizon Development:Eagle Heights Village |
0.00 |
4,207.10 |
| 2021-08-19 |
Superior Commercial Solutions |
Invoice |
1414 |
Balance of Quartz & Tax |
Horizon Development |
Eagle Heights Village |
Horizon Development:Eagle Heights Village |
0.00 |
26,736.85 |
| 2021-08-20 |
Superior Commercial Solutions |
Invoice |
1423 |
Quartz Material, Shipping & Tax |
R&O Construction |
SLoW (Senior Living on Washington) |
R&O Construction:SLoW (Senior Living on Washington) |
0.00 |
12,550.50 |
| 2021-08-20 |
Superior Commercial Solutions |
Invoice |
1423 |
Cabinet Material, Shipping & Tax |
R&O Construction |
SLoW (Senior Living on Washington) |
R&O Construction:SLoW (Senior Living on Washington) |
0.00 |
36,598.50 |
| 2021-08-20 |
Superior Commercial Solutions |
Invoice |
1423 |
Quartz Material, Shipping & Tax |
R&O Construction |
SLoW (Senior Living on Washington) |
R&O Construction:SLoW (Senior Living on Washington) |
0.00 |
13,799.50 |
| 2021-08-20 |
Superior Commercial Solutions |
Invoice |
1423 |
Cabinet Material, Shipping & Tax |
R&O Construction |
SLoW (Senior Living on Washington) |
R&O Construction:SLoW (Senior Living on Washington) |
0.00 |
32,768.00 |
| 2021-08-20 |
Superior Commercial Solutions |
Invoice |
1423 |
Sink Material, Shipping & Tax |
R&O Construction |
SLoW (Senior Living on Washington) |
R&O Construction:SLoW (Senior Living on Washington) |
0.00 |
2,078.50 |
| 2021-08-20 |
Superior Commercial Solutions |
Invoice |
1423 |
Quartz Material, Shipping & Tax |
R&O Construction |
SLoW (Senior Living on Washington) |
R&O Construction:SLoW (Senior Living on Washington) |
0.00 |
13,799.50 |
| 2021-08-20 |
Superior Commercial Solutions |
Invoice |
1423 |
Cabinet Material, Shipping & Tax |
R&O Construction |
SLoW (Senior Living on Washington) |
R&O Construction:SLoW (Senior Living on Washington) |
0.00 |
36,598.50 |
| 2021-08-20 |
Superior Commercial Solutions |
Invoice |
1423 |
Sink Material, Shipping & Tax |
R&O Construction |
SLoW (Senior Living on Washington) |
R&O Construction:SLoW (Senior Living on Washington) |
0.00 |
2,078.00 |
| 2021-08-20 |
Superior Commercial Solutions |
Invoice |
1423 |
Quartz Material, Shipping & Tax |
R&O Construction |
SLoW (Senior Living on Washington) |
R&O Construction:SLoW (Senior Living on Washington) |
0.00 |
14,086.50 |
| 2021-08-20 |
Superior Commercial Solutions |
Invoice |
1423 |
Sink Materials & Tax |
R&O Construction |
SLoW (Senior Living on Washington) |
R&O Construction:SLoW (Senior Living on Washington) |
0.00 |
61.05 |
| 2021-08-20 |
Superior Commercial Solutions |
Invoice |
1423 |
Cabinet Material, Shipping & Tax |
R&O Construction |
SLoW (Senior Living on Washington) |
R&O Construction:SLoW (Senior Living on Washington) |
0.00 |
36,345.50 |
| 2021-08-20 |
Superior Commercial Solutions |
Invoice |
1423 |
Quartz Material, Shipping & Tax |
R&O Construction |
SLoW (Senior Living on Washington) |
R&O Construction:SLoW (Senior Living on Washington) |
0.00 |
253.45 |
| 2021-08-20 |
Superior Commercial Solutions |
Invoice |
1423 |
Cabinet Material, Shipping & Tax |
R&O Construction |
SLoW (Senior Living on Washington) |
R&O Construction:SLoW (Senior Living on Washington) |
0.00 |
321.50 |
| 2021-08-20 |
Superior Commercial Solutions |
Invoice |
1423 |
Quartz Material, Shipping & Tax |
R&O Construction |
SLoW (Senior Living on Washington) |
R&O Construction:SLoW (Senior Living on Washington) |
0.00 |
538.50 |
| 2021-08-20 |
Superior Commercial Solutions |
Invoice |
1423 |
Sink Material, Shipping & Tax |
R&O Construction |
SLoW (Senior Living on Washington) |
R&O Construction:SLoW (Senior Living on Washington) |
0.00 |
2,078.50 |
| 2021-08-20 |
Superior Commercial Solutions |
Invoice |
1423 |
Cabinet Material, Shipping & Tax |
R&O Construction |
SLoW (Senior Living on Washington) |
R&O Construction:SLoW (Senior Living on Washington) |
0.00 |
377.00 |
| 2021-08-20 |
Superior Commercial Solutions |
Invoice |
1423 |
Sink Material, Shipping & Tax |
R&O Construction |
SLoW (Senior Living on Washington) |
R&O Construction:SLoW (Senior Living on Washington) |
0.00 |
1,873.50 |
| 2021-08-30 |
Superior Commercial Solutions |
Invoice |
1420 |
STR-G3-0039-1 |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
773.62 |
| 2021-08-30 |
Superior Commercial Solutions |
Invoice |
1420 |
STR-G3-0038-1 |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
773.62 |
| 2021-09-01 |
Superior Commercial Solutions |
Invoice |
1442 |
STR-F-0059-1 |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
1,807.47 |
| 2021-09-01 |
Superior Commercial Solutions |
Invoice |
1442 |
STR-E-0058-1 |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
1,463.76 |
| 2021-09-01 |
Superior Commercial Solutions |
Invoice |
1442 |
STR-E-0057-1 |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
1,463.76 |
| 2021-09-01 |
Superior Commercial Solutions |
Invoice |
1442 |
STR-L-0051-1 |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
2,436.85 |
| 2021-09-01 |
Superior Commercial Solutions |
Invoice |
1442 |
STR-F-0051-1 |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
2,436.85 |
| 2021-09-01 |
Superior Commercial Solutions |
Invoice |
1442 |
STR-E-0058-1 |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
1,437.54 |
| 2021-09-01 |
Superior Commercial Solutions |
Invoice |
1442 |
STR-E-0049-1 |
Kartchner |
Strata Apartments |
Kartchner:Strata Apartments |
0.00 |
1,437.54 |
| 2021-09-10 |
Superior Commercial Solutions |
Credit Memo |
AltaVueCO8 |
settlement |
Rimrock Construction LLC |
Alta Vue Apartments |
Rimrock Construction LLC:Alta Vue Apartments |
65,000.00 |
0.00 |
| 2021-09-20 |
Superior Commercial Solutions |
Invoice |
1438 |
Tax |
Rimrock Construction LLC |
Alta Vue Apartments |
Rimrock Construction LLC:Alta Vue Apartments |
0.00 |
0.00 |
| 2021-09-20 |
Superior Commercial Solutions |
Invoice |
1439 |
50% Deposit on Black "T" Brace |
Miller Construction |
Tanaraq on 5th Apartments |
Miller Construction:Tanaraq on 5th Apartments |
0.00 |
3,780.00 |
| 2021-09-20 |
Superior Commercial Solutions |
Invoice |
1439 |
50% Deposit on Sink Shipping |
Miller Construction |
Tanaraq on 5th Apartments |
Miller Construction:Tanaraq on 5th Apartments |
0.00 |
103.08 |
| 2021-09-20 |
Superior Commercial Solutions |
Invoice |
1439 |
50% Deposit on Sink Material |
Miller Construction |
Tanaraq on 5th Apartments |
Miller Construction:Tanaraq on 5th Apartments |
0.00 |
3,717.29 |
| 2021-09-20 |
Superior Commercial Solutions |
Invoice |
1439 |
50% Deposit on Quartz Shipping |
Miller Construction |
Tanaraq on 5th Apartments |
Miller Construction:Tanaraq on 5th Apartments |
0.00 |
4,020.00 |
| 2021-09-20 |
Superior Commercial Solutions |
Invoice |
1439 |
50% Deposit on Quartz Material |
Miller Construction |
Tanaraq on 5th Apartments |
Miller Construction:Tanaraq on 5th Apartments |
0.00 |
28,164.05 |
| 2021-09-20 |
Superior Commercial Solutions |
Invoice |
1439 |
50% Deposit on Cabinet Shipping |
Miller Construction |
Tanaraq on 5th Apartments |
Miller Construction:Tanaraq on 5th Apartments |
0.00 |
6,184.62 |
| 2021-09-20 |
Superior Commercial Solutions |
Invoice |
1439 |
50% Deposit on Cabinet Material |
Miller Construction |
Tanaraq on 5th Apartments |
Miller Construction:Tanaraq on 5th Apartments |
0.00 |
61,424.24 |
| 2021-09-20 |
Superior Commercial Solutions |
Invoice |
1446 |
Pay App #3 - Change Order, Shaker Door |
Rimrock Construction LLC |
Legacy Assisted Living |
Rimrock Construction LLC:Legacy Assisted Living |
0.00 |
84,894.87 |
| 2021-09-20 |
Superior Commercial Solutions |
Invoice |
1440 |
Additional Insurance Coverage |
R&O Construction |
SLoW (Senior Living on Washington) |
R&O Construction:SLoW (Senior Living on Washington) |
0.00 |
1,136.00 |
| 2021-09-20 |
Superior Commercial Solutions |
Invoice |
1440 |
CO #1 Balance |
R&O Construction |
SLoW (Senior Living on Washington) |
R&O Construction:SLoW (Senior Living on Washington) |
0.00 |
16,360.34 |
| 2021-09-20 |
Superior Commercial Solutions |
Invoice |
1438 |
Cabinet Material & Tax |
Rimrock Construction LLC |
Alta Vue Apartments |
Rimrock Construction LLC:Alta Vue Apartments |
0.00 |
140,731.89 |
| 2021-09-20 |
Superior Commercial Solutions |
Invoice |
1438 |
Quartz Material & Tax |
Rimrock Construction LLC |
Alta Vue Apartments |
Rimrock Construction LLC:Alta Vue Apartments |
0.00 |
65,473.94 |
| 2021-09-20 |
Superior Commercial Solutions |
Invoice |
1438 |
Tax |
Rimrock Construction LLC |
Alta Vue Apartments |
Rimrock Construction LLC:Alta Vue Apartments |
0.00 |
0.00 |
| 2021-09-20 |
Superior Commercial Solutions |
Invoice |
1438 |
Cabinet Freight & Shipping |
Rimrock Construction LLC |
Alta Vue Apartments |
Rimrock Construction LLC:Alta Vue Apartments |
0.00 |
33,000.00 |
| 2021-09-20 |
Superior Commercial Solutions |
Invoice |
1438 |
Quartz Freight & Shipping |
Rimrock Construction LLC |
Alta Vue Apartments |
Rimrock Construction LLC:Alta Vue Apartments |
0.00 |
20,000.00 |
| 2021-09-21 |
Superior Commercial Solutions |
Invoice |
1441 |
Material, Tax, Shipping - 50% Material Balance |
Doug Rich Development |
Aubrey |
Doug Rich Development:Aubrey |
0.00 |
37,738.78 |
| 2021-09-22 |
Superior Commercial Solutions |
Invoice |
1493 |
Sink Materials & Tax |
Cornerstone Residential |
Canyon Pointe Apartments |
Cornerstone Residential:Canyon Pointe Apartments |
0.00 |
5,191.97 |
| 2021-09-22 |
Superior Commercial Solutions |
Invoice |
1493 |
Quartz Material & Tax |
Cornerstone Residential |
Canyon Pointe Apartments |
Cornerstone Residential:Canyon Pointe Apartments |
0.00 |
24,211.93 |
| 2021-09-22 |
Superior Commercial Solutions |
Invoice |
1493 |
Cabinet Material & Tax |
Cornerstone Residential |
Canyon Pointe Apartments |
Cornerstone Residential:Canyon Pointe Apartments |
0.00 |
46,906.68 |
| 2021-09-22 |
Superior Commercial Solutions |
Invoice |
1493 |
Quartz Freight & Shipping |
Cornerstone Residential |
Canyon Pointe Apartments |
Cornerstone Residential:Canyon Pointe Apartments |
0.00 |
8,000.00 |
| 2021-09-22 |
Superior Commercial Solutions |
Invoice |
1493 |
Cabinet Freight & Shipping |
Cornerstone Residential |
Canyon Pointe Apartments |
Cornerstone Residential:Canyon Pointe Apartments |
0.00 |
24,000.00 |
| 2021-09-23 |
Superior Commercial Solutions |
Invoice |
1444 |
Quartz Material, Tax & Shipping - 50% Deposit |
Engineered Structures Inc |
Lost Rapids Apartments |
Engineered Structures Inc:Lost Rapids Apartments |
0.00 |
148,388.04 |
| 2021-09-23 |
Superior Commercial Solutions |
Invoice |
1444 |
Cabinet Material, Tax & Shipping - 50% Deposit |
Engineered Structures Inc |
Lost Rapids Apartments |
Engineered Structures Inc:Lost Rapids Apartments |
0.00 |
215,216.77 |
| 2021-09-23 |
Superior Commercial Solutions |
Invoice |
1444 |
Clubhouse Material, Tax , & Shipping - 50% Deposit |
Engineered Structures Inc |
Lost Rapids Apartments |
Engineered Structures Inc:Lost Rapids Apartments |
0.00 |
2,821.20 |
| 2021-09-25 |
Superior Commercial Solutions |
Invoice |
1428 |
Sink Materials & Tax |
Highmark Construction |
Copper Flats |
Highmark Construction:Copper Flats |
0.00 |
2,445.81 |
| 2021-09-25 |
Superior Commercial Solutions |
Invoice |
1431 |
Cabinet Material, Tax & Shipping Balance |
Wolfe Building and Development LLC |
Clearwater Heights |
Wolfe Building and Development LLC:Clearwater Heights |
0.00 |
27,493.87 |
| 2021-09-25 |
Superior Commercial Solutions |
Invoice |
1431 |
Quartz Material, Tax & Shipping Balance |
Wolfe Building and Development LLC |
Clearwater Heights |
Wolfe Building and Development LLC:Clearwater Heights |
0.00 |
19,302.63 |
| 2021-09-25 |
Superior Commercial Solutions |
Invoice |
1431 |
Sink Material, Tax & Shipping Balance |
Wolfe Building and Development LLC |
Clearwater Heights |
Wolfe Building and Development LLC:Clearwater Heights |
0.00 |
2,148.32 |
| 2021-09-25 |
Superior Commercial Solutions |
Invoice |
1429 |
Cabinet Material & Tax (50% Deposit) |
Rimrock Construction LLC |
85 North Apartments |
Rimrock Construction LLC:85 North Apartments |
0.00 |
49,865.26 |
| 2021-09-25 |
Superior Commercial Solutions |
Invoice |
1429 |
Cabinet Freight & Shipping |
Rimrock Construction LLC |
85 North Apartments |
Rimrock Construction LLC:85 North Apartments |
0.00 |
24,000.00 |
| 2021-09-25 |
Superior Commercial Solutions |
Invoice |
1429 |
Quartz Material & Tax (50% Deposit) |
Rimrock Construction LLC |
85 North Apartments |
Rimrock Construction LLC:85 North Apartments |
0.00 |
30,752.29 |
| 2021-09-25 |
Superior Commercial Solutions |
Invoice |
1429 |
Quartz Freight & Shipping |
Rimrock Construction LLC |
85 North Apartments |
Rimrock Construction LLC:85 North Apartments |
0.00 |
16,000.00 |
| 2021-09-25 |
Superior Commercial Solutions |
Invoice |
1434 |
Quartz Material, Tax, & Shipping |
Rimrock Construction LLC |
North Union |
Rimrock Construction LLC:North Union |
0.00 |
46,172.73 |
| 2021-09-25 |
Superior Commercial Solutions |
Invoice |
1434 |
Cabinets Material, Tax, & Shipping |
Rimrock Construction LLC |
North Union |
Rimrock Construction LLC:North Union |
0.00 |
62,209.47 |
| 2021-09-25 |
Superior Commercial Solutions |
Invoice |
1428 |
Cabinet Material & Tax |
Highmark Construction |
Copper Flats |
Highmark Construction:Copper Flats |
0.00 |
26,884.16 |
| 2021-09-25 |
Superior Commercial Solutions |
Invoice |
1428 |
Cabinet Freight Deposit |
Highmark Construction |
Copper Flats |
Highmark Construction:Copper Flats |
0.00 |
7,400.00 |
| 2021-09-25 |
Superior Commercial Solutions |
Invoice |
1428 |
Quartz Material & Tax |
Highmark Construction |
Copper Flats |
Highmark Construction:Copper Flats |
0.00 |
12,867.67 |
| 2021-09-25 |
Superior Commercial Solutions |
Invoice |
1428 |
Countertop Freight Deposit |
Highmark Construction |
Copper Flats |
Highmark Construction:Copper Flats |
0.00 |
3,700.00 |
| 2021-10-07 |
Superior Commercial Solutions |
Invoice |
1448 |
Quartz Freight & Shipping |
Muddy Boys Inc |
Nordic Pointe |
Muddy Boys Inc:Nordic Pointe |
0.00 |
4,000.00 |
| 2021-10-07 |
Superior Commercial Solutions |
Invoice |
1448 |
Sink Materials & Tax |
Muddy Boys Inc |
Nordic Pointe |
Muddy Boys Inc:Nordic Pointe |
0.00 |
3,610.82 |
| 2021-10-07 |
Superior Commercial Solutions |
Invoice |
1448 |
Cabinet Material & Tax |
Muddy Boys Inc |
Nordic Pointe |
Muddy Boys Inc:Nordic Pointe |
0.00 |
52,298.48 |
| 2021-10-07 |
Superior Commercial Solutions |
Invoice |
1448 |
Cabinet Freight & Shipping |
Muddy Boys Inc |
Nordic Pointe |
Muddy Boys Inc:Nordic Pointe |
0.00 |
8,000.00 |
| 2021-10-07 |
Superior Commercial Solutions |
Invoice |
1448 |
Quartz Material & Tax |
Muddy Boys Inc |
Nordic Pointe |
Muddy Boys Inc:Nordic Pointe |
0.00 |
20,712.74 |
| 2021-10-14 |
Superior Commercial Solutions |
Credit Memo |
Triview2C10 |
Change Order #10 - OCIP |
Rimrock Construction LLC |
Triview 2 |
Rimrock Construction LLC:Triview 2 |
16,614.80 |
0.00 |
| 2021-10-15 |
Superior Commercial Solutions |
Invoice |
DD |
Tax |
Rimrock Construction LLC |
GrandView |
Rimrock Construction LLC:GrandView |
0.00 |
0.00 |
| 2021-10-15 |
Superior Commercial Solutions |
Invoice |
DD |
Cabinet Freight & Shipping |
Rimrock Construction LLC |
GrandView |
Rimrock Construction LLC:GrandView |
0.00 |
0.00 |
| 2021-10-15 |
Superior Commercial Solutions |
Invoice |
DD |
Quartz Freight & Shipping |
Rimrock Construction LLC |
GrandView |
Rimrock Construction LLC:GrandView |
0.00 |
0.00 |
| 2021-10-15 |
Superior Commercial Solutions |
Invoice |
DD |
Quartz Material |
Rimrock Construction LLC |
GrandView |
Rimrock Construction LLC:GrandView |
0.00 |
0.00 |
| 2021-10-15 |
Superior Commercial Solutions |
Invoice |
DD |
Tax |
Rimrock Construction LLC |
GrandView |
Rimrock Construction LLC:GrandView |
0.00 |
0.00 |
| 2021-10-15 |
Superior Commercial Solutions |
Invoice |
DD |
Cabinet Material |
Rimrock Construction LLC |
GrandView |
Rimrock Construction LLC:GrandView |
0.00 |
0.00 |
| 2021-10-19 |
Superior Commercial Solutions |
Invoice |
1454 |
Material Pay App #5 |
Rimrock Construction LLC |
Triview |
Rimrock Construction LLC:Triview |
0.00 |
73,261.09 |
| 2021-11-04 |
Superior Commercial Solutions |
Invoice |
1468 |
Quartz Material & Tax - Balance of the Quartz material |
Doug Rich Development |
Aubrey |
Doug Rich Development:Aubrey |
0.00 |
16,350.00 |
| 2021-11-04 |
Superior Commercial Solutions |
Invoice |
1468 |
Quartz & Sink Material & Tax - Balance of the Sinks |
Doug Rich Development |
Aubrey |
Doug Rich Development:Aubrey |
0.00 |
2,052.00 |
| 2021-11-04 |
Superior Commercial Solutions |
Credit Memo |
Triview2C31 |
Cabinet Freight & Shipping |
Rimrock Construction LLC |
Triview 2 |
Rimrock Construction LLC:Triview 2 |
166,630.29 |
0.00 |
| 2021-11-04 |
Superior Commercial Solutions |
Credit Memo |
Triview2C31 |
Quartz Freight & Shipping |
Rimrock Construction LLC |
Triview 2 |
Rimrock Construction LLC:Triview 2 |
50,596.08 |
0.00 |
| 2021-11-05 |
Superior Commercial Solutions |
Invoice |
1475 |
Cabinet Material |
CSDI |
160 Twin Falls |
CSDI:160 Twin Falls |
0.00 |
39,597.69 |
| 2021-11-05 |
Superior Commercial Solutions |
Invoice |
1475 |
Sink Materials |
CSDI |
160 Twin Falls |
CSDI:160 Twin Falls |
0.00 |
0.00 |
| 2021-11-05 |
Superior Commercial Solutions |
Invoice |
1475 |
Tax |
CSDI |
160 Twin Falls |
CSDI:160 Twin Falls |
0.00 |
2,513.89 |
| 2021-11-05 |
Superior Commercial Solutions |
Invoice |
1475 |
Tax |
CSDI |
160 Twin Falls |
CSDI:160 Twin Falls |
0.00 |
0.00 |
| 2021-11-05 |
Superior Commercial Solutions |
Invoice |
1475 |
Tax |
CSDI |
160 Twin Falls |
CSDI:160 Twin Falls |
0.00 |
0.00 |
| 2021-11-05 |
Superior Commercial Solutions |
Invoice |
1475 |
Cabinet Freight & Shipping |
CSDI |
160 Twin Falls |
CSDI:160 Twin Falls |
0.00 |
4,006.26 |
| 2021-11-05 |
Superior Commercial Solutions |
Invoice |
1475 |
Quartz Freight & Shipping |
CSDI |
160 Twin Falls |
CSDI:160 Twin Falls |
0.00 |
0.00 |
| 2021-11-05 |
Superior Commercial Solutions |
Invoice |
1475 |
Sink Freight & Shipping |
CSDI |
160 Twin Falls |
CSDI:160 Twin Falls |
0.00 |
0.00 |
| 2021-11-05 |
Superior Commercial Solutions |
Invoice |
1473 |
Cabinet Material & Tax - NG13-2058 |
Kartchner |
North Gate |
Kartchner:North Gate |
0.00 |
0.00 |
| 2021-11-05 |
Superior Commercial Solutions |
Invoice |
1473 |
Cabinet Material & Tax - NG14-2058 |
Kartchner |
North Gate |
Kartchner:North Gate |
0.00 |
0.00 |
| 2021-11-05 |
Superior Commercial Solutions |
Invoice |
1473 |
Cabinet Material & Tax - NG03-2056 |
Kartchner |
North Gate |
Kartchner:North Gate |
0.00 |
0.00 |
| 2021-11-05 |
Superior Commercial Solutions |
Invoice |
1473 |
Cabinet Material & Tax - NG15-2058 |
Kartchner |
North Gate |
Kartchner:North Gate |
0.00 |
0.00 |
| 2021-11-05 |
Superior Commercial Solutions |
Invoice |
1469 |
Cabinet Material & Tax - 50% Deposit |
Lotus General |
Lotus Current Apartments |
Lotus General:Lotus Current Apartments |
0.00 |
35,526.57 |
| 2021-11-05 |
Superior Commercial Solutions |
Invoice |
1469 |
Cabinet Shipping & Freight - 50% Deposit |
Lotus General |
Lotus Current Apartments |
Lotus General:Lotus Current Apartments |
0.00 |
13,000.00 |
| 2021-11-05 |
Superior Commercial Solutions |
Invoice |
1469 |
Quartz Material & Tax - 50% Deposit |
Lotus General |
Lotus Current Apartments |
Lotus General:Lotus Current Apartments |
0.00 |
20,951.32 |
| 2021-11-05 |
Superior Commercial Solutions |
Invoice |
1475 |
Quartz Material |
CSDI |
160 Twin Falls |
CSDI:160 Twin Falls |
0.00 |
0.00 |
| 2021-11-05 |
Superior Commercial Solutions |
Invoice |
1469 |
Quartz Shipping & Freight - 50% Deposit |
Lotus General |
Lotus Current Apartments |
Lotus General:Lotus Current Apartments |
0.00 |
6,500.00 |
| 2021-11-05 |
Superior Commercial Solutions |
Invoice |
1469 |
Sink Material & Tax - 50% Deposit |
Lotus General |
Lotus Current Apartments |
Lotus General:Lotus Current Apartments |
0.00 |
2,431.33 |
| 2021-11-05 |
Superior Commercial Solutions |
Invoice |
1473 |
Cabinet Material & Tax - NG09-2064.1 |
Kartchner |
North Gate |
Kartchner:North Gate |
0.00 |
0.00 |
| 2021-11-08 |
Superior Commercial Solutions |
Invoice |
1478 |
Quartz Freight & Shipping |
Headwaters |
Sparrow Hills |
Headwaters:Sparrow Hills |
0.00 |
8,000.00 |
| 2021-11-08 |
Superior Commercial Solutions |
Invoice |
1478 |
Cabinet Freight & Shipping |
Headwaters |
Sparrow Hills |
Headwaters:Sparrow Hills |
0.00 |
16,000.00 |
| 2021-11-08 |
Superior Commercial Solutions |
Invoice |
1478 |
Quartz Material & Tax |
Headwaters |
Sparrow Hills |
Headwaters:Sparrow Hills |
0.00 |
30,798.51 |
| 2021-11-08 |
Superior Commercial Solutions |
Invoice |
1478 |
Sink Materials & Tax |
Headwaters |
Sparrow Hills |
Headwaters:Sparrow Hills |
0.00 |
5,118.23 |
| 2021-11-08 |
Superior Commercial Solutions |
Invoice |
1478 |
Cabinet Material & Tax - 50% Deposit |
Headwaters |
Sparrow Hills |
Headwaters:Sparrow Hills |
0.00 |
92,033.26 |
| 2021-11-18 |
Superior Commercial Solutions |
Deposit |
20375 |
Deposit by Check Deposit by Check |
Rimrock Construction LLC |
North Union |
|
0.00 |
127,757.51 |
| 2021-11-18 |
Superior Commercial Solutions |
Deposit |
20375 |
Deposit by Check Deposit by Check |
Rimrock Construction LLC |
North Union |
|
0.00 |
31,761.41 |
| 2021-11-19 |
Superior Commercial Solutions |
Invoice |
1618 |
Cabinet Material & Tax |
Rimrock Construction LLC |
Sage Valley Apartments |
Rimrock Construction LLC:Sage Valley Apartments |
0.00 |
379,237.14 |
| 2022-02-03 |
Superior Commercial Solutions |
QBO |
Cash |
Check from Headwaters for Sparrow Hills that company had to re-issue. |
None |
None |
None |
144,352.47 |
0.00 |
| 2022-10-06 |
Superior Commercial Solutions |
QBO |
|
Check endorsed incorrectly |
None |
None |
None |
211,236.95 |
0.00 |
| 2026-01-15 |
Superior Commercial Solutions |
Invoice |
2817 |
Cabinet Freight & Shipping |
Power Construction |
27 & T |
Power Construction:27 & T |
0.00 |
0.00 |
| 2026-01-15 |
Superior Commercial Solutions |
Invoice |
2817 |
Quartz Freight & Shipping |
Power Construction |
27 & T |
Power Construction:27 & T |
0.00 |
0.00 |
| 2026-01-15 |
Superior Commercial Solutions |
Invoice |
2817 |
Sink Materials & Tax |
Power Construction |
27 & T |
Power Construction:27 & T |
0.00 |
0.00 |
| 2026-01-15 |
Superior Commercial Solutions |
Invoice |
2817 |
Quartz Material & Tax |
Power Construction |
27 & T |
Power Construction:27 & T |
0.00 |
0.00 |
| 2026-01-15 |
Superior Commercial Solutions |
Invoice |
2817 |
Cabinet Material & Tax |
Power Construction |
27 & T |
Power Construction:27 & T |
0.00 |
0.00 |
| 2026-02-15 |
Superior Commercial Solutions |
Invoice |
2821 |
Cabinet Freight & Shipping |
Power Construction |
27 & T |
Power Construction:27 & T |
0.00 |
0.00 |
| 2026-02-15 |
Superior Commercial Solutions |
Invoice |
2821 |
Quartz Freight & Shipping |
Power Construction |
27 & T |
Power Construction:27 & T |
0.00 |
0.00 |
| 2026-02-15 |
Superior Commercial Solutions |
Invoice |
2821 |
Cabinet Material & Tax |
Power Construction |
27 & T |
Power Construction:27 & T |
0.00 |
27,940.00 |
| 2026-02-15 |
Superior Commercial Solutions |
Invoice |
2821 |
Cabinet Material & Tax |
Power Construction |
27 & T |
Power Construction:27 & T |
0.00 |
1,800.00 |
| 2026-02-15 |
Superior Commercial Solutions |
Invoice |
2821 |
Quartz Material & Tax |
Power Construction |
27 & T |
Power Construction:27 & T |
0.00 |
0.00 |
| 2026-02-15 |
Superior Commercial Solutions |
Invoice |
2821 |
Sink Materials & Tax |
Power Construction |
27 & T |
Power Construction:27 & T |
0.00 |
0.00 |
| 2026-02-15 |
Superior Commercial Solutions |
Invoice |
2821 |
Cabinet Material & Tax |
Power Construction |
27 & T |
Power Construction:27 & T |
0.00 |
0.00 |
| 2026-05-20 |
Superior Commercial Solutions |
Invoice |
2740 |
Cabinet Material & Tax |
None |
None |
None |
0.00 |
947.58 |
| 2026-05-20 |
Superior Commercial Solutions |
Invoice |
2740 |
Cabinet Freight & Shipping |
None |
None |
None |
0.00 |
375.00 |