Account Detail: Car Loans:2021 Ford Explorer - Ford Motor

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Date ▲	Company	Type	Ref #	Memo	Customer	Job	Vendor	Debit	Credit
2021-06-02	Superior Commercial Solutions	QBO	2669	amount financed @3.24%	None	None	None	0.00	60,461.69
2021-07-26	Superior Commercial Solutions	QBO	Cash	Explorer payment	None	None	None	852.84	0.00
2021-08-17	Superior Commercial Solutions	QBO	108	NaN	None	None	None	1,014.98	0.00
2021-09-17	Superior Commercial Solutions	QBO	109	NaN	None	None	None	938.31	0.00
2021-10-18	Superior Commercial Solutions	QBO	110	NaN	None	None	None	940.81	0.00
2021-11-17	Superior Commercial Solutions	QBO	111	NaN	None	None	None	943.32	0.00
2021-12-17	Superior Commercial Solutions	QBO	112	NaN	None	None	None	945.83	0.00
2022-01-18	Superior Commercial Solutions	QBO	113	NaN	None	None	None	948.35	0.00
2022-02-17	Superior Commercial Solutions	QBO	117	NaN	None	None	None	950.87	0.00
2022-03-17	Superior Commercial Solutions	QBO	119	NaN	None	None	None	953.41	0.00
2022-04-18	Superior Commercial Solutions	QBO	124	NaN	None	None	None	955.95	0.00
2022-05-17	Superior Commercial Solutions	QBO	132	RECREDIT	None	None	None	0.00	1,094.35
2022-05-17	Superior Commercial Solutions	QBO	131	NaN	None	None	None	1,094.35	0.00
2022-05-24	Superior Commercial Solutions	QBO	136	NaN	None	None	None	958.49	0.00
2022-06-17	Superior Commercial Solutions	QBO	143	NaN	None	None	None	961.04	0.00
2022-07-18	Superior Commercial Solutions	QBO	Cash	Payment to Ford Credit Co Withdrawal ACH F TYPE FORDCREDIT CO FORD MOTOR CR Entry Class Code PPD ACH Trace Number 9	None	None	None	963.60	0.00
2022-08-17	Superior Commercial Solutions	QBO	152	NaN	None	None	None	966.17	0.00
2022-09-19	Superior Commercial Solutions	QBO	153	NaN	None	None	None	968.74	0.00
2022-10-17	Superior Commercial Solutions	QBO	154	NaN	None	None	None	971.32	0.00
2022-11-17	Superior Commercial Solutions	QBO	320	NaN	None	None	None	973.91	0.00
2022-12-19	Superior Commercial Solutions	QBO	688	NaN	None	None	None	976.50	0.00
2023-02-17	Superior Commercial Solutions	QBO	Cash	Payment to Ford Credit Co Withdrawal ACH F TYPE FORDCREDIT CO FORD MOTOR CR Entry Class Code PPD ACH Trace Number 9	None	None	None	981.71	0.00
2023-03-17	Superior Commercial Solutions	QBO	Cash	Payment to Ford Credit Co Withdrawal ACH F TYPE FORDCREDIT CO FORD MOTOR CR Entry Class Code PPD ACH Trace Number 5	None	None	None	984.32	0.00
2023-04-17	Superior Commercial Solutions	QBO	Cash	Withdrawal ACH F TYPE FORDCREDIT Withdrawal ACH F TYPE FORDCREDIT CO FORD MOTOR CR Entry Class Code PPD ACH Trace Number 0	None	None	None	986.95	0.00
2023-05-17	Superior Commercial Solutions	QBO	Cash	Withdrawal ACH F TYPE FORDCREDIT Withdrawal ACH F TYPE FORDCREDIT CO FORD MOTOR CR Entry Class Code PPD ACH Trace Number 5	None	None	None	989.57	0.00
2023-10-17	Superior Commercial Solutions	QBO	20472	NaN	None	None	None	1,002.82	0.00