Account Detail: Utilities:Power

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Date ▲ Company Type Ref # Memo Customer Job Vendor Debit Credit
2021-05-12 Superior Commercial Solutions QBO Cash Withdrawal ACH R TYPE POWER BILL Withdrawal ACH R TYPE POWER BILL CO ROCKYMTNPACIFIC Entry Class Code CCD ACH Trace Number 9 None None None 187.34 0.00
2022-11-22 Superior Commercial Solutions QBO 20030 RMP - HLP North Payment - Utilities None None None 250.00 0.00
2023-01-05 Superior Commercial Solutions QBO Cash Payment to Rocky Mountain Power Withdrawal ACH R TYPE POWER BILL CO ROCKYMTNPACIFIC Entry Class Code CCD ACH Trace Number 9 None None None 441.87 0.00
2023-05-23 Superior Commercial Solutions QBO Cash Withdrawal ACH R TYPE POWER BILL Withdrawal ACH R TYPE POWER BILL CO ROCKYMTNPACIFIC Entry Class Code CCD ACH Trace Number 5 None None None 171.97 0.00
2023-06-28 Superior Commercial Solutions QBO NaN None None None 167.56 0.00
2023-10-04 Superior Commercial Solutions QBO 20478 NaN None None None 60.09 0.00
2023-11-21 Superior Commercial Solutions QBO NaN None None None 58.86 0.00
2024-02-08 Superior Commercial Solutions QBO NaN None None None 259.64 0.00
2024-02-21 Superior Commercial Solutions QBO NaN None None None 84.58 0.00
2024-03-07 Superior Commercial Solutions QBO NaN None None None 62.97 0.00
2024-04-08 Superior Commercial Solutions QBO NaN None None None 69.16 0.00
2024-04-24 Superior Commercial Solutions QBO NaN None None None 39.56 0.00
2024-05-03 Superior Commercial Solutions QBO NaN None None None 40.95 0.00
2024-06-19 Superior Commercial Solutions QBO NaN None None None 28.85 0.00
2024-07-22 Superior Commercial Solutions QBO NaN None None None 21.27 0.00
2024-09-20 Superior Commercial Solutions QBO NaN None None None 12.82 0.00
2024-10-17 Superior Commercial Solutions QBO NaN None None None 25.53 0.00
2024-11-19 Superior Commercial Solutions QBO NaN None None None 23.92 0.00
2024-12-03 Superior Commercial Solutions QBO NaN None None None 43.73 0.00
2024-12-18 Superior Commercial Solutions QBO NaN None None None 58.40 0.00
2025-01-03 Superior Commercial Solutions QBO NaN None None None 54.17 0.00
2025-01-21 Superior Commercial Solutions QBO NaN None None None 74.51 0.00
2025-02-20 Superior Commercial Solutions QBO NaN None None None 105.57 0.00