Account Detail: Sales & Use Tax Expense

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Date ▲ Company Type Ref # Memo Customer Job Vendor Debit Credit
2020-08-04 Superior Commercial Solutions Check 976919294 Withdrawal ACH U TYPE TAX PAYMNT Withdrawal ACH U TYPE TAX PAYMNT CO UTAH8012977703 Entry Class ... None None None 2,534.39 0.00
2020-08-04 Superior Commercial Solutions QBO 976919292 Withdrawal ACH U TYPE TAX PAYMNT Withdrawal ACH U TYPE TAX PAYMNT CO UTAH8012977703 Entry Class Code WEB ACH Trace Number 5 None None None 55.77 0.00
2020-08-04 Superior Commercial Solutions QBO 976919294 Withdrawal ACH U TYPE TAX PAYMNT Withdrawal ACH U TYPE TAX PAYMNT CO UTAH8012977703 Entry Class Code WEB ACH Trace Number 0 None None None 2,534.39 0.00
2020-08-04 Superior Commercial Solutions Check 976919292 Withdrawal ACH U TYPE TAX PAYMNT Withdrawal ACH U TYPE TAX PAYMNT CO UTAH8012977703 Entry Class ... None None None 55.77 0.00
2020-12-31 Superior Commercial Solutions Bill DD NaN None None None 22,089.01 0.00
2021-01-07 Superior Commercial Solutions Bill 1263 NaN None None None 16,651.38 0.00
2021-02-05 Superior Commercial Solutions QBO Cash Withdrawal ACH S TYPE DEBIT TAX Withdrawal ACH S TYPE DEBIT TAX CO STATE OF IDAHO Entry Class Code CCD ACH Trace Number 3 None None None 12,998.88 0.00
2021-02-05 Superior Commercial Solutions Check Cash Withdrawal ACH S TYPE DEBIT TAX Withdrawal ACH S TYPE DEBIT TAX CO STATE OF IDAHO Entry Class Co... None None None 12,998.88 0.00
2021-04-30 Superior Commercial Solutions QBO 20342 CHECK 20342 CHECK 20342 Case #196905896, ID #948879360 None None None 1,565.14 0.00
2021-04-30 Superior Commercial Solutions Check Cash Withdrawal ACH U TYPE TAX PAYMNT Withdrawal ACH U TYPE TAX PAYMNT CO UTAH8012977703 Entry Class ... None None None 17,806.00 0.00
2021-04-30 Superior Commercial Solutions Check 20342 CHECK 20342 CHECK 20342 Case #196905896, ID #948879360 None None None 1,565.14 0.00
2021-04-30 Superior Commercial Solutions QBO Cash Withdrawal ACH U TYPE TAX PAYMNT Withdrawal ACH U TYPE TAX PAYMNT CO UTAH8012977703 Entry Class Code WEB ACH Trace Number 6 None None None 17,806.00 0.00
2021-08-02 Superior Commercial Solutions QBO Cash Withdrawal ACH U TYPE TAX PAYMNT Withdrawal ACH U TYPE TAX PAYMNT CO UTAH8012977703 Entry Class Code WEB ACH Trace Number 5 None None None 96,201.00 0.00
2021-08-02 Superior Commercial Solutions Check Cash Withdrawal ACH U TYPE TAX PAYMNT Withdrawal ACH U TYPE TAX PAYMNT CO UTAH8012977703 Entry Class ... None None None 96,201.00 0.00
2021-08-19 Superior Commercial Solutions QBO CAG# 194293 Sky Ridge Senior Apartment Dec 2019 - Sales Tax Audit None None None 3,983.00 0.00
2021-08-19 Superior Commercial Solutions Check CAG# 194293 Sky Ridge Senior Apartment Dec 2019 - Sales Tax Audit None None None 3,983.00 0.00
2021-09-30 Superior Commercial Solutions QBO Sep Use Tax Use Tax for Village East - Job Closed Sep 2021 None None None 28,564.78 0.00
2021-09-30 Superior Commercial Solutions QBO Sep Use Tax Use Tax for Park Place - Job Closed Sep 2021 None None None 25,838.16 0.00
2021-09-30 Superior Commercial Solutions Bill Sep Use Tax Use Tax for Village East - Job Closed Sep 2021 None None None 28,564.78 0.00
2021-09-30 Superior Commercial Solutions Bill Sep Use Tax Use Tax for Park Place - Job Closed Sep 2021 None None None 25,838.16 0.00
2021-12-27 Superior Commercial Solutions QBO UPS*XXXXXXXXXX None None None 1,301.53 0.00
2021-12-27 Superior Commercial Solutions QBO UPS*XXXXXXXXXX None None None 1,054.68 0.00
2022-03-24 Superior Commercial Solutions QBO Cash Tax Payment to State Of Idaho Withdrawal ACH S TYPE DEBIT TAX CO STATE OF IDAHO Entry Class Code CCD ACH Trace Number 0 None None None 736.15 0.00
2022-03-24 Superior Commercial Solutions QBO Cash Tax Payment to State Of Idaho Withdrawal ACH S TYPE DEBIT TAX CO STATE OF IDAHO Entry Class Code CCD ACH Trace Number 5 None None None 42,591.58 0.00
2022-12-19 Superior Commercial Solutions QBO STC 12.19.2 NaN None None None 319,129.39 0.00
2022-12-31 Superior Commercial Solutions QBO NaN None None None 10,907.75 0.00
2023-03-01 Superior Commercial Solutions QBO Cash NaN None None None 57,389.53 0.00
2023-04-03 Superior Commercial Solutions QBO Cash Withdrawal ACH U TYPE TAX PAYMNT Withdrawal ACH U TYPE TAX PAYMNT CO UTAH8012977703 NAME SUPERIOR COMMERCIAL SO Entry Class Code WEB ACH Trace Number 8 None None None 24,374.30 0.00
2023-05-01 Superior Commercial Solutions QBO Cash Withdrawal ACH U TYPE TAX PAYMNT Withdrawal ACH U TYPE TAX PAYMNT CO UTAH8012977703 NAME SUPERIOR COMMERCIAL SO Entry Class Code WEB ACH Trace Number 9 None None None 24,392.14 0.00
2023-05-25 Superior Commercial Solutions QBO Cash Withdrawal ACH U TYPE TAX PAYMNT Withdrawal ACH U TYPE TAX PAYMNT CO UTAH8012977703 NAME SUPERIOR COMMERCIAL SO Entry Class Code WEB ACH Trace Number 9 None None None 37,578.96 0.00
2023-06-27 Superior Commercial Solutions QBO NaN None None None 29,455.95 0.00
2023-12-12 Superior Commercial Solutions QBO NaN None None None 8.24 0.00
2024-12-13 Superior Commercial Solutions QBO NaN None None None 72.10 0.00