Account Detail: Partner's Capital:Perfect Stone Capital

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Date ▲ Company Type Ref # Memo Customer Job Vendor Debit Credit
2018-12-31 Superior Commercial Solutions QBO OpenBal1 Open Balance None None None 0.00 71,768.19
2018-12-31 Superior Commercial Solutions QBO OpenBal3 Open Balance None None None 0.00 52.12
2018-12-31 Superior Commercial Solutions QBO OpenBal4 Open Balance None None None 657.09 0.00
2019-01-02 Superior Commercial Solutions QBO 101 CHECK 101 CHECK 101 None None None 50,000.00 0.00
2019-09-26 Superior Commercial Solutions QBO Cash NaN None None None 2,413.00 0.00
2020-01-01 Superior Commercial Solutions QBO NaN None None None 0.00 150,903.25
2021-01-01 Superior Commercial Solutions QBO NaN None None None 0.00 1,101,523.99
2021-02-22 Superior Commercial Solutions QBO 20004 NaN None None None 1,500.00 0.00
2021-03-29 Superior Commercial Solutions QBO Cash Distribution - The Hart None None None 50,000.00 0.00
2021-06-02 Superior Commercial Solutions QBO 2669 down payment from personal account None None None 0.00 500.00
2021-06-28 Superior Commercial Solutions QBO 20010 CHECK 20010 CHECK 20010 None None None 25,000.00 0.00
2021-08-26 Superior Commercial Solutions QBO Cash Distribution None None None 12,500.00 0.00
2021-12-31 Superior Commercial Solutions QBO NaN None None None 0.00 59,284.00
2022-01-01 Superior Commercial Solutions QBO NaN None None None 0.00 788,670.59
2022-01-09 Superior Commercial Solutions QBO Crypto Cryptocom Withdrawal Debit CRYPTOCOM 888 DE Date 010922 19 6051 Card 4795 - Jordan None None None 11,383.17 0.00
2022-01-18 Superior Commercial Solutions QBO Crypto Cryptocom Withdrawal Debit CRYPTOCOM 888 DE Date 011722 78 6051 Card 4795 - Jordan None None None 12,499.82 0.00
2022-01-24 Superior Commercial Solutions QBO Hunters Investment in Hunters Landing None None None 400,000.00 0.00
2022-04-22 Superior Commercial Solutions QBO WhiteHorse White Horse payment None None None 28,880.00 0.00
2022-04-22 Superior Commercial Solutions QBO WhiteHorse Withdrawal by Wi Withdrawal by Wi None None None 96,120.00 0.00
2022-06-29 Superior Commercial Solutions QBO Cash Withdrawal Trans To JORDAN FARR Withdrawal Trans To JORDAN FARR LLC XXXXXXX7238 None None None 847.24 0.00
2022-06-29 Superior Commercial Solutions QBO Cash Withdrawal Trans To JORDAN FARR Withdrawal Trans To JORDAN FARR LLC XXXXXXX7238 None None None 689.19 0.00
2022-06-29 Superior Commercial Solutions QBO VicCenter CAPITAL INVESTMENT - VIC PARTNERS VIC CENTER TX None None None 200,000.00 0.00
2022-06-30 Superior Commercial Solutions QBO Cash Jordan's Tesla None None None 153,694.00 0.00
2022-07-19 Superior Commercial Solutions QBO VicCenter Withdrawal Home Business Wire t Withdrawal Home Business Wire to 91890 None None None 150,000.00 0.00
2022-08-09 Superior Commercial Solutions QBO Norman Engineering Fees / Architectural Drawings for Norman Lofts None None None 23,325.00 0.00
2022-08-30 Superior Commercial Solutions QBO Norman Jordan's Share, for money in None None None 650,000.00 0.00
2022-08-30 Superior Commercial Solutions QBO Norman Jordan's Share, for SCS dollars None None None 325,000.00 0.00
2022-09-15 Superior Commercial Solutions QBO Cash Withdrawal Trans To FARRJORDAN X Withdrawal Trans To FARRJORDAN XXXXXXX0176 None None None 50,000.00 0.00
2022-10-18 Superior Commercial Solutions QBO Hunters Jordan & Jared transfer to cover lack of Partner Capital for SCC (Majority owned - cannot be a loan) None None None 185,025.00 0.00
2022-12-08 Superior Commercial Solutions QBO PWW PWW energy fund investment - Jordan share None None None 200,000.00 0.00
2023-01-01 Superior Commercial Solutions QBO NaN None None None 0.00 2,725,232.07
2023-06-05 Superior Commercial Solutions QBO MakersLine deposit for Arizona project None None None 25,000.00 0.00
2023-07-12 Superior Commercial Solutions QBO NaN None None None 600,000.00 0.00
2023-08-14 Superior Commercial Solutions QBO Jordan putting in more than his $444,000 contribution None None None 0.00 6,000.00
2023-09-01 Superior Commercial Solutions QBO covering Michael's salary from $72K to $80K None None None 153.85 0.00
2023-09-08 Superior Commercial Solutions QBO covering Michael's salary from $72K to $80K None None None 153.85 0.00
2023-09-15 Superior Commercial Solutions QBO covering Michael's salary from $72K to $80K None None None 153.85 0.00
2023-09-22 Superior Commercial Solutions QBO covering Michael's salary from $72K to $80K None None None 153.85 0.00
2023-09-26 Superior Commercial Solutions QBO NaN None None None 100,000.00 0.00
2023-09-29 Superior Commercial Solutions QBO covering Michael's salary from $72K to $80K None None None 153.85 0.00
2023-10-06 Superior Commercial Solutions QBO covering Michael's salary from $72K to $80K None None None 153.85 0.00
2023-10-13 Superior Commercial Solutions QBO covering Michael's salary from $72K to $80K None None None 153.85 0.00
2023-10-20 Superior Commercial Solutions QBO covering Michael's salary from $72K to $80K None None None 153.85 0.00
2023-10-27 Superior Commercial Solutions QBO covering Michael's salary from $72K to $80K None None None 153.85 0.00
2023-11-03 Superior Commercial Solutions QBO covering Michael's salary from $72K to $80K None None None 153.85 0.00
2023-11-10 Superior Commercial Solutions QBO covering Michael's salary from $72K to $80K None None None 153.85 0.00
2023-11-17 Superior Commercial Solutions QBO covering Michael's salary from $72K to $80K None None None 153.85 0.00
2023-11-24 Superior Commercial Solutions QBO covering Michael's salary from $72K to $80K None None None 153.85 0.00
2023-12-01 Superior Commercial Solutions QBO covering Michael's salary from $72K to $80K None None None 153.85 0.00
2023-12-06 Superior Commercial Solutions QBO property tax for Greenville County None None None 3,485.78 0.00
2023-12-08 Superior Commercial Solutions QBO covering Michael's salary from $72K to $80K None None None 153.85 0.00
2023-12-15 Superior Commercial Solutions QBO covering Michael's salary from $72K to $80K None None None 153.85 0.00
2023-12-22 Superior Commercial Solutions QBO covering Michael's salary from $72K to $80K None None None 153.85 0.00
2023-12-29 Superior Commercial Solutions QBO covering Michael's salary from $72K to $80K None None None 153.85 0.00
2024-01-01 Superior Commercial Solutions QBO NaN None None None 0.00 910,166.66
2024-01-05 Superior Commercial Solutions QBO covering Michael's salary from $72K to $80K None None None 153.85 0.00
2024-01-12 Superior Commercial Solutions QBO covering Michael's salary from $72K to $80K None None None 153.85 0.00
2024-01-19 Superior Commercial Solutions QBO covering Michael's salary from $72K to $80K None None None 153.85 0.00
2024-01-26 Superior Commercial Solutions QBO covering Michael's salary from $72K to $80K None None None 153.85 0.00
2024-02-02 Superior Commercial Solutions QBO covering Michael's salary from $72K to $80K None None None 153.85 0.00
2024-02-09 Superior Commercial Solutions QBO covering Michael's salary from $72K to $80K None None None 153.85 0.00
2024-02-16 Superior Commercial Solutions QBO covering Michael's salary from $72K to $80K None None None 153.85 0.00
2024-07-17 Superior Commercial Solutions QBO NaN None None None 0.00 635,863.33
2024-11-12 Superior Commercial Solutions QBO loan returned None None None 0.00 27,605.42
2025-01-01 Superior Commercial Solutions QBO NaN None None None 0.00 1,222,491.84