Account Detail: Misc Service Fees

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Date ▲ Company Type Ref # Memo Customer Job Vendor Debit Credit
2021-10-05 Superior Commercial Solutions Credit Memo Triview2CO1 Equipment backcharge Rimrock Construction LLC Triview 2 Rimrock Construction LLC:Triview 2 741.87 0.00
2021-10-06 Superior Commercial Solutions Credit Memo Triview2CO2 Forklift rental Rimrock Construction LLC Triview 2 Rimrock Construction LLC:Triview 2 564.67 0.00
2021-10-07 Superior Commercial Solutions Credit Memo Triview2CO3 Forklift rental Rimrock Construction LLC Triview 2 Rimrock Construction LLC:Triview 2 680.05 0.00
2021-10-09 Superior Commercial Solutions Credit Memo DD various backcharges Rimrock Construction LLC Triview 2 Rimrock Construction LLC:Triview 2 3,452.16 0.00
2021-10-12 Superior Commercial Solutions Credit Memo Triview2CO8 Forklift rental Rimrock Construction LLC Triview 2 Rimrock Construction LLC:Triview 2 810.00 0.00
2021-10-15 Superior Commercial Solutions Invoice DD Forklift allowance Rimrock Construction LLC GrandView Rimrock Construction LLC:GrandView 0.00 7,500.00
2021-10-18 Superior Commercial Solutions Credit Memo Triview2C14 Forklift rental Rimrock Construction LLC Triview 2 Rimrock Construction LLC:Triview 2 837.95 0.00
2021-10-19 Superior Commercial Solutions Credit Memo GrandviewC1 Forklift allowance (should not have been included) Rimrock Construction LLC GrandView Rimrock Construction LLC:GrandView 7,500.00 0.00
2021-10-20 Superior Commercial Solutions Credit Memo Triview2C16 Forklift rental Rimrock Construction LLC Triview 2 Rimrock Construction LLC:Triview 2 914.13 0.00
2021-10-28 Superior Commercial Solutions Credit Memo Triview2C24 Forklift rental Rimrock Construction LLC Triview 2 Rimrock Construction LLC:Triview 2 1,061.77 0.00
2021-10-30 Superior Commercial Solutions Credit Memo Triview2C26 Forklift rental Rimrock Construction LLC Triview 2 Rimrock Construction LLC:Triview 2 910.12 0.00
2021-10-31 Superior Commercial Solutions Credit Memo Triview2C27 Forklift rental Rimrock Construction LLC Triview 2 Rimrock Construction LLC:Triview 2 1,067.47 0.00
2021-11-02 Superior Commercial Solutions Credit Memo Triview2C29 Forklift rental Rimrock Construction LLC Triview 2 Rimrock Construction LLC:Triview 2 1,028.14 0.00