Account Detail: Healthcare Costs

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Date ▲ Company Type Ref # Memo Customer Job Vendor Debit Credit
2020-05-07 Superior Commercial Solutions Credit Card Charge 84 BEYOND SPA INC LAYTON UT None None None 352.00 0.00
2020-12-07 Superior Commercial Solutions Credit Card Charge DD KENZIE'S OPTICS 0393CARTERSVILLE GA None None None 2,140.83 0.00
2021-03-05 Superior Commercial Solutions Credit Card Charge 400 EXCEL EXCAVATING SYRACUSE UT Professional Services for Owner Home None None None 37.27 0.00
2021-03-05 Superior Commercial Solutions Credit Card Charge 400 EXCEL EXCAVATING SYRACUSE UT Professional Services for Owner Home None None None 37.95 0.00
2021-03-20 Superior Commercial Solutions Credit Card Charge DD 2 JACK B PARSON DISPATCH None None None 4,460.55 0.00
2021-03-23 Superior Commercial Solutions Credit Card Credit Cash 2 JACK B PARSON DISPATCH None None None 0.00 4,460.55
2021-04-15 Superior Commercial Solutions Credit Card Charge 161 MEDALLUS MEDICAL RIVRIVERTON UT Medical Expense - Ed Kent None None None 129.00 0.00
2021-04-15 Superior Commercial Solutions Credit Card Charge 161 MEDALLUS MEDICAL RIVRIVERTON UT Medical Expense - Ed Kent None None None 15.00 0.00
2021-04-16 Superior Commercial Solutions Credit Card Charge Kiesel WALGREENS #6183 Ed Kent Medical Expense None None None 36.99 0.00
2025-03-31 SCS Multifamily LLC Credit Card Charge Saltgrass NaN None None None 302.00 0.00
2025-03-31 SCS Multifamily LLC QBO NaN None None None 302.00 0.00
2025-04-30 SCS Multifamily LLC Credit Card Charge 8 NaN None None None 481.00 0.00
2025-04-30 SCS Multifamily LLC Credit Card Charge 8 NaN None None None 436.00 0.00
2025-05-31 SCS Multifamily LLC Credit Card Charge ARFC144401 NaN None None None 254.00 0.00
2025-05-31 SCS Multifamily LLC Credit Card Charge ARFC144401 NaN None None None 382.00 0.00
2025-06-30 SCS Multifamily LLC Credit Card Charge 1541 NaN None None None 1,137.90 0.00
2025-06-30 SCS Multifamily LLC Credit Card Charge 1541 NaN None None None 453.00 0.00
2025-06-30 SCS Multifamily LLC Credit Card Charge 1541 NaN None None None 655.00 0.00
2025-07-31 SCS Multifamily LLC Credit Card Charge 1101 NaN None None None 648.00 0.00
2025-07-31 SCS Multifamily LLC Credit Card Charge 1101 NaN None None None 844.00 0.00
2025-08-31 SCS Multifamily LLC Credit Card Charge 1220 NaN None None None 751.00 0.00
2025-08-31 SCS Multifamily LLC Credit Card Charge 1220 NaN None None None 711.00 0.00
2025-08-31 SCS Multifamily LLC QBO NaN None None None 751.00 0.00
2025-09-30 SCS Multifamily LLC Credit Card Charge 1313 NaN None None None 774.00 0.00
2025-09-30 SCS Multifamily LLC Credit Card Charge 1313 NaN None None None 535.00 0.00
2025-10-31 SCS Multifamily LLC Credit Card Charge 312 NaN None None None 592.00 0.00
2025-10-31 SCS Multifamily LLC QBO NaN None None None 592.00 0.00
2025-10-31 SCS Multifamily LLC Credit Card Charge 312 NaN None None None 254.00 0.00
2025-11-28 SCS Multifamily LLC Credit Card Charge 9025100134 NaN None None None 641.00 0.00
2025-11-30 SCS Multifamily LLC Credit Card Charge 9025100134 NaN None None None 1,112.00 0.00
2025-12-31 SCS Multifamily LLC Credit Card Charge 606-C-25-12 NaN None None None 773.00 0.00
2025-12-31 SCS Multifamily LLC Credit Card Charge 606-C-25-12 NaN None None None 724.00 0.00
2026-01-31 SCS Multifamily LLC QBO NaN None None None 931.50 0.00
2026-01-31 SCS Multifamily LLC Credit Card Charge 1374 NaN None None None 931.50 0.00
2026-01-31 SCS Multifamily LLC Credit Card Charge 1374 NaN None None None 747.00 0.00
2026-02-28 SCS Multifamily LLC Credit Card Charge Sanctuary-add NaN None None None 724.00 0.00
2026-02-28 SCS Multifamily LLC Credit Card Charge Sanctuary-add NaN None None None 593.48 0.00
2026-03-31 SCS Multifamily LLC Credit Card Charge 1444 NaN None None None 462.00 0.00
2026-03-31 SCS Multifamily LLC Credit Card Charge 1444 NaN None None None 464.00 0.00
2026-04-30 SCS Multifamily LLC Credit Card Charge Artspace-b NaN None None None 417.00 0.00
2026-04-30 SCS Multifamily LLC Credit Card Charge Artspace-b NaN None None None 607.91 0.00