Account Detail: Administration:Professional Services

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Date ▲ Company Type Ref # Memo Customer Job Vendor Debit Credit
2019-08-08 Superior Commercial Solutions QBO 665461355 Withdrawal Trans To 360 UTAH CON Withdrawal Trans To 360 UTAH CONSTRU XXXXXXX5451 None None None 244.93 0.00
2019-08-21 Superior Commercial Solutions QBO SQ *THE ACCOUNTING None None None 150.00 0.00
2019-10-03 Superior Commercial Solutions QBO CNA SURETY None None None 140.00 0.00
2019-11-20 Superior Commercial Solutions QBO CHB*CHUBB INS SCI None None None 1,888.00 0.00
2019-12-18 Superior Commercial Solutions QBO ANY HOUR SERVICES None None None 468.00 0.00
2020-01-04 Superior Commercial Solutions QBO DANIEL W MCKAY & ASSOCIAT None None None 220.39 0.00
2020-07-09 Superior Commercial Solutions QBO SQ *THE ACCOUNTING None None None 135.00 0.00
2020-07-30 Superior Commercial Solutions QBO SQ *THE ACCOUNTING None None None 700.00 0.00
2020-08-05 Superior Commercial Solutions QBO DANIEL W MCKAY & ASSOCIAT None None None 1,799.50 0.00
2020-08-13 Superior Commercial Solutions QBO SQ *THE ACCOUNTING None None None 95.00 0.00
2020-09-05 Superior Commercial Solutions QBO DANIEL W MCKAY & ASSOCIAT None None None 603.00 0.00
2020-09-24 Superior Commercial Solutions QBO SQ *THE ACCOUNTING None None None 160.00 0.00
2020-09-24 Superior Commercial Solutions QBO SQ *THE ACCOUNTING None None None 160.00 0.00
2020-09-30 Superior Commercial Solutions QBO Cash Withdrawal ACH C TYPE Billing CO Withdrawal ACH C TYPE Billing CO Christys Bkpg Entry Class Code CCD ACH Trace Number 7 None None None 2,000.00 0.00
2020-10-06 Superior Commercial Solutions QBO DANIEL W MCKAY & ASSOCIAT None None None 579.50 0.00
2020-10-20 Superior Commercial Solutions QBO Cash Withdrawal ACH C TYPE Billing CO Withdrawal ACH C TYPE Billing CO Christys Bkpg Entry Class Code CCD ACH Trace Number 0 None None None 500.00 0.00
2020-11-20 Superior Commercial Solutions QBO Cash Withdrawal ACH C TYPE Billing CO Withdrawal ACH C TYPE Billing CO Christys Bkpg Entry Class Code CCD ACH Trace Number 7 None None None 500.00 0.00
2020-12-18 Superior Commercial Solutions QBO Cash Withdrawal ACH C TYPE Billing CO Withdrawal ACH C TYPE Billing CO Christys Bkpg Entry Class Code CCD ACH Trace Number 0 None None None 500.00 0.00
2021-01-20 Superior Commercial Solutions QBO DANIEL W MCKAY & ASSOCIAT None None None 680.00 0.00
2021-01-20 Superior Commercial Solutions QBO Cash Withdrawal ACH C TYPE Billing CO Withdrawal ACH C TYPE Billing CO Christys Bkpg Entry Class Code CCD ACH Trace Number 1 None None None 500.00 0.00
2021-02-19 Superior Commercial Solutions QBO Cash Withdrawal ACH C TYPE Billing CO Withdrawal ACH C TYPE Billing CO Christys Bkpg Entry Class Code CCD ACH Trace Number 5 None None None 500.00 0.00
2021-03-01 Superior Commercial Solutions QBO LAWDEPOT 877-509-4398 Legal Services for the Office None None None 95.88 0.00
2021-03-19 Superior Commercial Solutions QBO Cash Withdrawal ACH C TYPE Billing CO Withdrawal ACH C TYPE Billing CO Christys Bkpg Entry Class Code CCD ACH Trace Number 3 None None None 500.00 0.00
2021-04-20 Superior Commercial Solutions QBO Cash Withdrawal ACH C TYPE Billing CO Withdrawal ACH C TYPE Billing CO Christys Bkpg Entry Class Code CCD ACH Trace Number 3 None None None 500.00 0.00
2021-05-20 Superior Commercial Solutions QBO Cash Payment to Christies Withdrawal ACH C TYPE Billing CO Christys Bkpg Entry Class Code CCD ACH Trace Number 8 None None None 500.00 0.00
2021-05-31 Superior Commercial Solutions QBO LEVELSET None None None 6.68 0.00
2021-06-22 Superior Commercial Solutions QBO Cash Payment to Christies Withdrawal ACH C TYPE Billing CO Christys Bkpg Entry Class Code CCD ACH Trace Number 9 None None None 300.00 0.00
2021-06-28 Superior Commercial Solutions QBO FREEMAN LOVELL PLLC None None None 1,000.00 0.00
2021-07-02 Superior Commercial Solutions QBO SQ *ALDER LAW GROUP None None None 500.00 0.00
2021-07-02 Superior Commercial Solutions QBO SQ *ALDER LAW GROUP None None None 500.00 0.00
2021-07-20 Superior Commercial Solutions QBO Cash Payment to Christies Withdrawal ACH C TYPE Billing CO Christys Bkpg Entry Class Code CCD ACH Trace Number 4 None None None 300.00 0.00
2021-08-20 Superior Commercial Solutions QBO Cash Payment to Christies Withdrawal ACH C TYPE Billing CO Christys Bkpg Entry Class Code CCD ACH Trace Number 0 None None None 300.00 0.00
2021-09-10 Superior Commercial Solutions QBO FREEMAN LOVELL PLLC None None None 1,000.00 0.00
2021-09-15 Superior Commercial Solutions QBO FREEMAN LOVELL PLLC None None None 1,404.25 0.00
2021-09-20 Superior Commercial Solutions QBO Cash Withdrawal ACH C TYPE Billing CO Withdrawal ACH C TYPE Billing CO Christys Bkpg Entry Class Code CCD ACH Trace Number 5 None None None 300.00 0.00
2021-10-13 Superior Commercial Solutions QBO SQ *THE ACCOUNTING FACTOR None None None 350.00 0.00
2021-10-20 Superior Commercial Solutions QBO Cash Payment to Christies Withdrawal ACH C TYPE Billing CO Christys Bkpg Entry Class Code CCD ACH Trace Number 4 None None None 300.00 0.00
2021-11-09 Superior Commercial Solutions QBO FREEMAN LOVELL PLLC None None None 1,045.50 0.00
2021-11-19 Superior Commercial Solutions QBO Cash Payment to Christies Withdrawal ACH C TYPE Billing CO Christys Bkpg Entry Class Code CCD ACH Trace Number 6 None None None 300.00 0.00
2021-12-15 Superior Commercial Solutions QBO FREEMAN LOVELL PLLC None None None 1,223.00 0.00
2021-12-20 Superior Commercial Solutions QBO Cash Payment to Christies Withdrawal ACH C TYPE Billing CO Christys Bkpg Entry Class Code CCD ACH Trace Number 9 None None None 750.00 0.00
2022-01-21 Superior Commercial Solutions QBO Cash Payment to Christies Withdrawal ACH C TYPE Billing CO Christys Bkpg Entry Class Code CCD ACH Trace Number 3 None None None 750.00 0.00
2022-02-23 Superior Commercial Solutions QBO Cash Payment to Christies Withdrawal ACH C TYPE Billing CO Christys Bkpg Entry Class Code CCD ACH Trace Number 7 None None None 750.00 0.00
2022-03-11 Superior Commercial Solutions QBO 20019 Accounting help None None None 1,655.00 0.00
2022-03-21 Superior Commercial Solutions QBO Cash Payment to Christies Withdrawal ACH C TYPE Billing CO Christys Bkpg Entry Class Code CCD ACH Trace Number 3 None None None 750.00 0.00
2022-06-03 Superior Commercial Solutions QBO Cash Payment to Christies Withdrawal ACH C TYPE Billing CO Christys Bkpg Entry Class Code CCD ACH Trace Number 1 None None None 500.00 0.00
2022-07-06 Superior Commercial Solutions QBO Cash Christys Bookkeeping Service None None None 500.00 0.00
2022-08-01 Superior Commercial Solutions QBO Cash ERC CREDIT 10% UPFRONT None None None 18,283.97 0.00
2022-12-14 Superior Commercial Solutions QBO Cash UP Build Fee & 12 month Annual Fee - Alec Accounting Software None None None 49,650.00 0.00
2023-01-04 Superior Commercial Solutions QBO Cash Payment to Christies Withdrawal ACH C TYPE Billing CO Christys Bkpg Entry Class Code CCD ACH Trace Number 0 None None None 500.00 0.00
2023-03-17 Superior Commercial Solutions QBO Cash Retainer None None None 7,500.00 0.00
2023-03-22 Superior Commercial Solutions QBO retainer None None None 10,000.00 0.00
2023-03-23 Superior Commercial Solutions QBO 2064235 0001 - RW Investments None None None 5,617.50 0.00
2023-04-04 Superior Commercial Solutions QBO Cash Payment to Christies Withdrawal ACH C TYPE Billing CO Christys Bkpg Entry Class Code CCD ACH Trace Number 7 None None None 500.00 0.00
2023-04-04 Superior Commercial Solutions QBO 107 NaN None None None 50,000.00 0.00
2023-05-19 Superior Commercial Solutions QBO 2079404 NaN None None None 1,154.00 0.00
2023-05-24 Superior Commercial Solutions QBO Cash Withdrawal Home A2A Transfer 005 Withdrawal Home A2A Transfer 0050 None None None 9,743.94 0.00
2023-05-25 Superior Commercial Solutions QBO 115-EAPA NaN None None None 18,861.50 0.00
2023-05-30 Superior Commercial Solutions QBO 121-EAPA NaN None None None 50,000.00 0.00
2023-06-30 Superior Commercial Solutions QBO DD Week Ending 6/18/2023 None None None 1,800.00 0.00
2023-07-14 Superior Commercial Solutions QBO DD Week Ending 7/2/2023 None None None 4,807.70 0.00
2023-07-14 Superior Commercial Solutions QBO DD Week Ending 7/2/2023 None None None 1,800.00 0.00
2023-07-17 Superior Commercial Solutions QBO 2094460 NaN None None None 4,591.50 0.00
2023-07-21 Superior Commercial Solutions QBO DD Week Ending 7/9/2023 None None None 2,400.00 0.00
2023-07-28 Superior Commercial Solutions QBO DD Week Ending 7/16/2023 None None None 1,800.00 0.00
2023-08-04 Superior Commercial Solutions QBO DD Week Ending 7/23/2023 None None None 1,800.00 0.00
2023-08-07 Superior Commercial Solutions QBO 39107 financial statement review None None None 10,000.00 0.00
2023-08-11 Superior Commercial Solutions QBO DD Week Ending 7/30/2023 None None None 1,800.00 0.00
2023-08-11 Superior Commercial Solutions QBO DD Week Ending 7/30/2023 None None None 7,200.00 0.00
2023-08-14 Superior Commercial Solutions QBO 2102524 NaN None None None 4,607.50 0.00
2023-09-15 Superior Commercial Solutions QBO 184 NaN None None None 4,082.00 0.00
2023-09-15 Superior Commercial Solutions QBO 183 NaN None None None 3,646.00 0.00
2023-10-12 Superior Commercial Solutions QBO NaN None None None 515.00 0.00
2023-10-17 Superior Commercial Solutions QBO 2117637 NaN None None None 239.00 0.00
2023-10-30 Superior Commercial Solutions QBO 2022 Tax returns None None None 13,650.00 0.00
2023-11-01 Superior Commercial Solutions QBO NaN None None None 721.00 0.00
2023-11-15 Superior Commercial Solutions QBO 2125934 regarding Adams case None None None 3,040.00 0.00
2023-11-29 Superior Commercial Solutions QBO NaN None None None 1,606.80 0.00
2023-12-15 Superior Commercial Solutions QBO NaN None None None 463.50 0.00
2024-02-08 Superior Commercial Solutions QBO NaN None None None 200.00 0.00
2024-02-15 Superior Commercial Solutions QBO 2149736 corporate reorganization None None None 21,862.00 0.00
2024-02-28 Superior Commercial Solutions QBO NaN None None None 95.88 0.00
2024-03-04 Superior Commercial Solutions QBO 40154 final audited financials report None None None 7,500.00 0.00
2024-03-15 Superior Commercial Solutions QBO 4260236 corporate reorganization None None None 9,226.00 0.00
2024-03-15 Superior Commercial Solutions QBO 4260250 Crave contract dispute None None None 3,312.50 0.00
2024-03-25 Superior Commercial Solutions QBO 294 NaN None None None 1,878.75 0.00
2024-04-09 Superior Commercial Solutions QBO 2164196 NaN None None None 0.00 0.00
2024-05-08 Superior Commercial Solutions QBO 40666 2023 financial review deposit None None None 10,000.00 0.00
2024-05-14 Superior Commercial Solutions QBO 2306022 corporate organization None None None 18,293.00 0.00
2024-07-31 Superior Commercial Solutions QBO 579384243 forensic analysis of Heather's computer None None None 234.50 0.00
2024-07-31 Superior Commercial Solutions QBO 400 EAPA case None None None 30,000.00 0.00
2024-08-05 Superior Commercial Solutions QBO ORD000675925 registrations in 18 different states None None None 7,038.87 0.00
2024-08-07 Superior Commercial Solutions QBO 2195762 Stalling Capital case None None None 2,031.50 0.00
2024-08-07 Superior Commercial Solutions QBO 2195760 Adams case None None None 17,400.50 0.00
2024-08-18 Superior Commercial Solutions QBO 40990 2023 financial review completion None None None 10,000.00 0.00
2025-02-06 Superior Commercial Solutions QBO NaN None None None 3,000.00 0.00
2025-02-06 Superior Commercial Solutions QBO NaN None None None 100.00 0.00
2025-02-14 Superior Commercial Solutions QBO NaN None None None 824.00 0.00
2025-02-17 Superior Commercial Solutions QBO NaN None None None 2,400.00 0.00
2025-02-17 Superior Commercial Solutions QBO NaN None None None 1,800.00 0.00
2025-02-17 Superior Commercial Solutions QBO NaN None None None 1,400.00 0.00
2025-02-28 Superior Commercial Solutions QBO NaN None None None 95.88 0.00
2025-03-01 Superior Commercial Solutions QBO work on sales team takeoff spreadsheet None None None 8,280.00 0.00
2025-03-10 Superior Commercial Solutions QBO questions about Montana taxes None None None 700.00 0.00
2025-03-20 Superior Commercial Solutions QBO preparing 2023 1065 None None None 455.00 0.00
2025-03-23 Superior Commercial Solutions QBO NaN None None None 412.00 0.00
2025-03-24 Superior Commercial Solutions QBO NaN None None None 412.00 0.00
2025-03-25 Superior Commercial Solutions QBO NaN None None None 20,000.00 0.00
2025-04-01 Superior Commercial Solutions QBO 100 work on sales team takeoff spreadsheet None None None 7,647.50 0.00
2025-04-28 Superior Commercial Solutions QBO 2265992 Adams case None None None 3,227.50 0.00
2025-04-28 Superior Commercial Solutions QBO 2265984 corporate reorganization None None None 2,642.50 0.00
2025-04-30 Superior Commercial Solutions QBO 11597 financial analysis for Adams case None None None 12,010.00 0.00
2025-05-01 Superior Commercial Solutions QBO 101 work on sales team takeoff spreadsheet None None None 4,226.25 0.00
2025-05-22 Superior Commercial Solutions QBO 2273347 Adams case None None None 15,402.50 0.00
2025-05-22 Superior Commercial Solutions QBO 2273348 Stalling Capital case None None None 1,215.00 0.00
2025-06-01 Superior Commercial Solutions QBO 102 work on sales team takeoff spreadsheet None None None 1,495.00 0.00
2025-06-12 Superior Commercial Solutions QBO 11610 financial analysis for Adams case None None None 9,765.00 0.00
2025-06-23 Superior Commercial Solutions QBO 2281855 Stalling Capital case None None None 540.00 0.00
2025-06-23 Superior Commercial Solutions QBO 2282053 Adams case None None None 18,700.00 0.00
2025-06-30 Superior Commercial Solutions QBO 11615 financial analysis for Adams case None None None 7,910.00 0.00
2025-07-14 Superior Commercial Solutions QBO 2288130 Adams case None None None 13,627.50 0.00
2025-08-06 Superior Commercial Solutions QBO 693292 dissolution of NV registration None None None 237.50 0.00
2025-08-15 Superior Commercial Solutions QBO 12006 financial analysis for Adams case None None None 8,225.00 0.00
2025-08-25 Superior Commercial Solutions QBO 2298905 Adams case None None None 18,232.50 0.00
2025-09-08 Superior Commercial Solutions QBO 2303276 Adams case None None None 5,270.00 0.00
2025-10-09 Superior Commercial Solutions QBO 2312178 Adams case None None None 6,890.00 0.00
2026-01-12 Superior Commercial Solutions QBO 2337633 Adams case None None None 14,083.00 0.00
2026-03-11 Superior Commercial Solutions QBO 2355892 Stalling Capital case None None None 758.00 0.00
2026-03-12 Superior Commercial Solutions QBO 2355979 Corporate reorganization None None None 5,231.00 0.00
2026-04-13 Superior Commercial Solutions QBO 2364659 corporate reorganization None None None 281.00 0.00
2026-05-29 Superior Commercial Solutions QBO 2377326 corporate reorganization None None None 3,058.00 0.00
2026-06-23 Superior Commercial Solutions QBO 2387740 Stalling Capital case None None None 363.00 0.00