Account Detail: Business Loans:EIDL Loan

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Date ▲ Company Type Ref # Memo Customer Job Vendor Debit Credit
2020-05-19 Superior Commercial Solutions QBO SE-124 Deposit ACH SBAD TYPE MISC PAY C Deposit ACH SBAD TYPE MISC PAY CO SBAD TREAS 310 Entry Class Code CCD ACH Trace Number 5 None None None 0.00 150,000.00
2022-10-03 Superior Commercial Solutions QBO Cash NaN None None None 13,376.71 0.00
2022-11-03 Superior Commercial Solutions QBO Cash NaN None None None 14,527.43 0.00
2022-12-05 Superior Commercial Solutions QBO Cash NaN None None None 14,559.95 0.00
2023-01-03 Superior Commercial Solutions QBO Cash NaN None None None 14,644.58 0.00
2023-02-03 Superior Commercial Solutions QBO Cash NaN None None None 14,666.71 0.00
2023-03-03 Superior Commercial Solutions QBO Cash NaN None None None 14,741.16 0.00
2023-04-03 Superior Commercial Solutions QBO Cash NaN None None None 14,760.38 0.00
2023-05-03 Superior Commercial Solutions QBO Cash Withdrawal ACH S TYPE PAYMENT CO Withdrawal ACH S TYPE PAYMENT CO SBA LOAN Entry Class Code CCD ACH Trace Number 3 None None None 14,813.60 0.00
2023-05-11 Superior Commercial Solutions QBO Cash Withdrawal ACH S TYPE CO SBA EID Withdrawal ACH S TYPE PAYMENT CO SBA EIDL LOAN Entry Class Code CCD ACH Trace Number 1 None None None 693.47 0.00
2023-06-12 Superior Commercial Solutions QBO NaN None None None 583.16 0.00
2023-10-11 Superior Commercial Solutions QBO 20482 NaN None None None 599.69 0.00