Account Detail: Cost of Labor:Contractors

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Date ▲	Company	Type	Ref #	Memo	Customer	Job	Vendor	Debit	Credit
2019-01-08	Superior Commercial Solutions	QBO	DD	Week ending December 28	None	None	None	1.00	0.00
2019-01-11	Superior Commercial Solutions	QBO	DD	Week Ending 12/30/2018	None	None	None	544.84	0.00
2019-01-11	Superior Commercial Solutions	QBO	DD	Week ending 12/30/2018	None	None	None	414.00	0.00
2019-01-11	Superior Commercial Solutions	QBO	DD	Week ending 12/30	None	None	None	1,661.60	0.00
2019-01-11	Superior Commercial Solutions	QBO	DD	Week Ending 12/30/2018	None	None	None	2,000.00	0.00
2019-01-11	Superior Commercial Solutions	QBO	DD	Week Ending 12/30/2018	None	None	None	1,545.60	0.00
2019-01-11	Superior Commercial Solutions	QBO	DD	Week ending 12/30/2018	None	None	None	574.66	0.00
2019-01-11	Superior Commercial Solutions	QBO	DD	Week Ending 12/30/2018	None	None	None	2,000.00	0.00
2019-01-11	Superior Commercial Solutions	QBO	DD	Week Ending 12/30/2018	None	None	None	490.00	0.00
2019-01-11	Superior Commercial Solutions	QBO	DD	Week Ending 12/30/2018	None	None	None	626.50	0.00
2019-01-11	Superior Commercial Solutions	QBO	DD	Week Ending 12/30/2018	None	None	None	821.10	0.00
2019-01-11	Superior Commercial Solutions	QBO	DD	Yardley's Week Ending 12/30/2018	None	None	None	107.34	0.00
2019-01-11	Superior Commercial Solutions	QBO	DD	Week Ending 12/30/2018	None	None	None	784.00	0.00
2019-01-11	Superior Commercial Solutions	QBO	DD	Week ending 12/30/2018	None	None	None	580.08	0.00
2019-01-11	Superior Commercial Solutions	QBO	DD	Week Ending 12/30/2018	None	None	None	949.90	0.00
2019-01-11	Superior Commercial Solutions	QBO	DD	Week ending 12/30/2018	None	None	None	1,262.80	0.00
2019-01-11	Superior Commercial Solutions	QBO	DD	Week Ending 12/30/2018	None	None	None	793.70	0.00
2019-01-11	Superior Commercial Solutions	QBO	DD	Week Ending 12/30/2018	None	None	None	726.84	0.00
2019-01-11	Superior Commercial Solutions	QBO	DD	Week Ending 12/30/2018	None	None	None	954.80	0.00
2019-01-15	Superior Commercial Solutions	QBO	480808157	Withdrawal ACH P CO PAYROLL E Withdrawal ACH P CO PAYROLL Entry Class Code CCD ACH Trace Number 083	None	None	None	442.00	0.00
2019-01-16	Superior Commercial Solutions	QBO	DD	Funds missing for pay difference	None	None	None	600.00	0.00
2019-01-18	Superior Commercial Solutions	QBO	DD	Week Ending 1/6/2019	None	None	None	595.70	0.00
2019-01-18	Superior Commercial Solutions	QBO	DD	Week Ending 1/6/2019	None	None	None	0.00	0.00
2019-01-18	Superior Commercial Solutions	QBO	DD	Week Ending 1/6/2019	None	None	None	1,320.20	0.00
2019-01-18	Superior Commercial Solutions	QBO	DD	Week Ending 1/6/2019	None	None	None	1,271.90	0.00
2019-01-18	Superior Commercial Solutions	QBO	DD	Week Ending 1/6/2019	None	None	None	1,115.88	0.00
2019-01-18	Superior Commercial Solutions	QBO	DD	Week Ending 1/6/2019	None	None	None	608.00	0.00
2019-01-18	Superior Commercial Solutions	QBO	DD	Week Ending 1/6/2019	None	None	None	2,000.00	0.00
2019-01-18	Superior Commercial Solutions	QBO	DD	Week Ending 1/6/2019 - Yardley	None	None	None	469.00	0.00
2019-01-18	Superior Commercial Solutions	QBO	DD	Week Ending 1/6/2019 - Parker	None	None	None	567.00	0.00
2019-01-18	Superior Commercial Solutions	QBO	DD	Week Ending 1/6/2019	None	None	None	1,388.00	0.00
2019-01-18	Superior Commercial Solutions	QBO	DD	Week Ending 1/6/2019	None	None	None	656.84	0.00
2019-01-18	Superior Commercial Solutions	QBO	DD	Week Ending 1/6/2019	None	None	None	1,463.00	0.00
2019-01-18	Superior Commercial Solutions	QBO	DD	Week Ending 1/6/2019	None	None	None	1,190.00	0.00
2019-01-18	Superior Commercial Solutions	QBO	DD	Week Ending 1/6/2019	None	None	None	623.00	0.00
2019-01-18	Superior Commercial Solutions	QBO	DD	Week Ending 1/6/2019	None	None	None	694.66	0.00
2019-01-18	Superior Commercial Solutions	QBO	DD	Incline Swap-Out (40 total @ $40.00 ea.)	None	None	None	1,600.00	0.00
2019-01-18	Superior Commercial Solutions	QBO	DD	Week Ending 1/6/2019	None	None	None	553.00	0.00
2019-01-18	Superior Commercial Solutions	QBO	DD	Week Ending 1/6/2019	None	None	None	658.00	0.00
2019-01-18	Superior Commercial Solutions	QBO	DD	Week Ending 1/6/2019	None	None	None	525.00	0.00
2019-01-18	Superior Commercial Solutions	QBO	DD	Week Ending 1/6/2019	None	None	None	780.00	0.00
2019-01-18	Superior Commercial Solutions	QBO	DD	Week Ending 1/6/2019	None	None	None	2,000.00	0.00
2019-01-18	Superior Commercial Solutions	QBO	DD	Week Ending 1/6/2019	None	None	None	1,288.00	0.00
2019-01-18	Superior Commercial Solutions	QBO	DD	Week Ending 1/6/2019	None	None	None	611.80	0.00
2019-01-18	Superior Commercial Solutions	QBO	DD	Week ending 1/6/2019	None	None	None	666.18	0.00
2019-01-23	Superior Commercial Solutions	QBO	DD	Car Repair	None	None	None	1,581.00	0.00
2019-01-25	Superior Commercial Solutions	QBO	DD	Week Ending 1/13/2019	None	None	None	1,191.40	0.00
2019-01-25	Superior Commercial Solutions	QBO	DD	Week Ending 1/13/2019	None	None	None	427.00	0.00
2019-01-25	Superior Commercial Solutions	QBO	DD	Week Ending 1/13/2019	None	None	None	998.20	0.00
2019-01-25	Superior Commercial Solutions	QBO	DD	Week Ending 1/13/2019	None	None	None	1,352.40	0.00
2019-01-25	Superior Commercial Solutions	QBO	DD	Week Ending 1/13/2019	None	None	None	1,883.70	0.00
2019-01-25	Superior Commercial Solutions	QBO	DD	Week Ending 1/13/2019	None	None	None	1,435.49	0.00
2019-01-25	Superior Commercial Solutions	QBO	DD	Week Ending 1/13/2019	None	None	None	602.00	0.00
2019-01-25	Superior Commercial Solutions	QBO	DD	Week Ending 1/13/2019	None	None	None	161.00	0.00
2019-01-25	Superior Commercial Solutions	QBO	DD	Week Ending 1/13/2019	None	None	None	280.00	0.00
2019-01-25	Superior Commercial Solutions	QBO	DD	Week Ending 1/13/2019	None	None	None	816.00	0.00
2019-01-25	Superior Commercial Solutions	QBO	DD	Week Ending 1/13/2019	None	None	None	658.00	0.00
2019-01-25	Superior Commercial Solutions	QBO	DD	Week Ending 1/13/2019 Still Owe $800	None	None	None	760.00	0.00
2019-01-25	Superior Commercial Solutions	QBO	DD	Week Ending 1/13/2019	None	None	None	2,000.00	0.00
2019-01-25	Superior Commercial Solutions	QBO	DD	Week Ending 1/13/2019	None	None	None	723.34	0.00
2019-01-25	Superior Commercial Solutions	QBO	DD	Week Ending 1/13/2019	None	None	None	903.00	0.00
2019-01-25	Superior Commercial Solutions	QBO	DD	Week Ending 1/13/2019	None	None	None	826.00	0.00
2019-01-25	Superior Commercial Solutions	QBO	DD	Week Ending 1/13/2019	None	None	None	2,226.00	0.00
2019-01-25	Superior Commercial Solutions	QBO	DD	Week Ending 1/13/2019	None	None	None	756.00	0.00
2019-01-25	Superior Commercial Solutions	QBO	DD	Week Ending 1/13/2019	None	None	None	48.06	0.00
2019-01-25	Superior Commercial Solutions	QBO	DD	Week Ending 1/13/2019	None	None	None	155.00	0.00
2019-01-25	Superior Commercial Solutions	QBO	DD	Week Ending 1/13/2019	None	None	None	2,000.00	0.00
2019-01-25	Superior Commercial Solutions	QBO	DD	Week Ending 1/13/2019	None	None	None	98.00	0.00
2019-01-25	Superior Commercial Solutions	QBO	DD	Week Ending 1/13/2019 Yardley's Pay	None	None	None	203.00	0.00
2019-01-25	Superior Commercial Solutions	QBO	DD	Week Ending 1/13/2019	None	None	None	998.75	0.00
2019-01-25	Superior Commercial Solutions	QBO	DD	Week Ending 1/13/2019	None	None	None	2,046.40	0.00
2019-01-29	Superior Commercial Solutions	QBO	DD	Week Ending 1/13/2019	None	None	None	427.00	0.00
2019-02-01	Superior Commercial Solutions	QBO	DD	Week Ending 1/20/2019	None	None	None	2,000.00	0.00
2019-02-01	Superior Commercial Solutions	QBO	DD	Week Ending 1/20/2019	None	None	None	2,286.20	0.00
2019-02-01	Superior Commercial Solutions	QBO	DD	Week Ending 1/20/2019	None	None	None	469.00	0.00
2019-02-01	Superior Commercial Solutions	QBO	DD	Week Ending 1/20/2019	None	None	None	1,065.16	0.00
2019-02-01	Superior Commercial Solutions	QBO	DD	Week Ending 1/20/2019	None	None	None	665.00	0.00
2019-02-01	Superior Commercial Solutions	QBO	DD	Week Ending 1/20/2019	None	None	None	1,192.00	0.00
2019-02-01	Superior Commercial Solutions	QBO	DD	Week Ending 1/20/2019	None	None	None	457.56	0.00
2019-02-01	Superior Commercial Solutions	QBO	DD	Week Ending 1/20/2019	None	None	None	210.00	0.00
2019-02-01	Superior Commercial Solutions	QBO	DD	Week Ending 1/20/2019	None	None	None	457.00	0.00
2019-02-01	Superior Commercial Solutions	QBO	DD	Week Ending 1/20/2019	None	None	None	272.00	0.00
2019-02-01	Superior Commercial Solutions	QBO	DD	Week Ending 1/20/2019	None	None	None	658.00	0.00
2019-02-01	Superior Commercial Solutions	QBO	DD	Week Ending 1/20/2019	None	None	None	623.00	0.00
2019-02-01	Superior Commercial Solutions	QBO	DD	Week Ending 1/20/2019	None	None	None	2,000.00	0.00
2019-02-01	Superior Commercial Solutions	QBO	DD	Week Ending 1/20/2019	None	None	None	1,156.89	0.00
2019-02-01	Superior Commercial Solutions	QBO	DD	Week Ending 1/20/2019	None	None	None	1,368.00	0.00
2019-02-01	Superior Commercial Solutions	QBO	DD	Week Ending 1/20/2019	None	None	None	1,238.92	0.00
2019-02-01	Superior Commercial Solutions	QBO	DD	Week Ending 1/20/2019	None	None	None	2,012.50	0.00
2019-02-01	Superior Commercial Solutions	QBO	DD	Week Ending 1/20/2019	None	None	None	484.64	0.00
2019-02-01	Superior Commercial Solutions	QBO	DD	Week Ending 1/20/2019	None	None	None	2,259.30	0.00
2019-02-01	Superior Commercial Solutions	QBO	DD	Week Ending 1/20/2019	None	None	None	588.00	0.00
2019-02-01	Superior Commercial Solutions	QBO	DD	Week Ending 1/20/2019	None	None	None	210.00	0.00
2019-02-01	Superior Commercial Solutions	QBO	DD	Week Ending 1/20/2019	None	None	None	777.00	0.00
2019-02-01	Superior Commercial Solutions	QBO	DD	Week Ending 1/20/2019	None	None	None	619.50	0.00
2019-02-01	Superior Commercial Solutions	QBO	DD	Week Ending 1/20/2019	None	None	None	2,856.70	0.00
2019-02-01	Superior Commercial Solutions	QBO	DD	Week Ending 1/20/2019	None	None	None	668.46	0.00
2019-02-01	Superior Commercial Solutions	QBO	DD	Week Ending 1/20/2019	None	None	None	1,288.00	0.00
2019-02-01	Superior Commercial Solutions	QBO	DD	Week Ending 1/20/2019	None	None	None	6,373.00	0.00
2019-02-01	Superior Commercial Solutions	QBO	DD	Week Ending 1/20/2019	None	None	None	2,636.70	0.00
2019-02-01	Superior Commercial Solutions	QBO	509759367	Withdrawal ACH P CO PAYROLL E Withdrawal ACH P CO PAYROLL Entry Class Code CCD ACH Trace Number 9	None	None	None	2,000.00	0.00
2019-02-04	Superior Commercial Solutions	QBO	510656630	Withdrawal ACH P CO PAYROLL E Withdrawal ACH P CO PAYROLL Entry Class Code CCD ACH Trace Number 6	None	None	None	1,465.10	0.00
2019-02-04	Superior Commercial Solutions	QBO	DD	week ending 1/20/2019	None	None	None	1,465.10	0.00
2019-02-05	Superior Commercial Solutions	QBO	DD	week ending 1/13/2019	None	None	None	901.49	0.00
2019-02-05	Superior Commercial Solutions	QBO	114	CHECK 114	None	None	None	1,304.10	0.00
2019-02-08	Superior Commercial Solutions	QBO	DD	Week Ending 1/27/2019	None	None	None	2,500.00	0.00
2019-02-08	Superior Commercial Solutions	QBO	DD	Week Ending 1/27/2019	None	None	None	592.41	0.00
2019-02-08	Superior Commercial Solutions	QBO	DD	Week Ending 1/27/2019	None	None	None	1,897.48	0.00
2019-02-08	Superior Commercial Solutions	QBO	DD	Week Ending 1/27/2019	None	None	None	1,014.30	0.00
2019-02-08	Superior Commercial Solutions	QBO	DD	Yardley's Pay - Week Ending 1/27/2019	None	None	None	371.00	0.00
2019-02-08	Superior Commercial Solutions	QBO	DD	Week Ending 1/27/2019	None	None	None	434.00	0.00
2019-02-08	Superior Commercial Solutions	QBO	DD	Week Ending 1/27/2019	None	None	None	842.50	0.00
2019-02-08	Superior Commercial Solutions	QBO	DD	Week Ending 1/27/2019	None	None	None	1,771.00	0.00
2019-02-08	Superior Commercial Solutions	QBO	DD	Week Ending 1/27/2019	None	None	None	975.96	0.00
2019-02-08	Superior Commercial Solutions	QBO	DD	Week Ending 1/27/2019	None	None	None	1,127.00	0.00
2019-02-08	Superior Commercial Solutions	QBO	DD	Week Ending 1/27/2019	None	None	None	559.30	0.00
2019-02-08	Superior Commercial Solutions	QBO	DD	Week Ending 1/27/2019	None	None	None	532.00	0.00
2019-02-08	Superior Commercial Solutions	QBO	DD	Week Ending 1/27/2019	None	None	None	1,984.00	0.00
2019-02-08	Superior Commercial Solutions	QBO	DD	Week Ending 1/27/2019	None	None	None	735.00	0.00
2019-02-08	Superior Commercial Solutions	QBO	DD	Week Ending 1/27/2019	None	None	None	259.00	0.00
2019-02-08	Superior Commercial Solutions	QBO	DD	Week Ending 1/27/2019	None	None	None	711.00	0.00
2019-02-08	Superior Commercial Solutions	QBO	DD	Week Ending 1/27/2019	None	None	None	854.00	0.00
2019-02-08	Superior Commercial Solutions	QBO	DD	Week Ending 1/27/2019	None	None	None	2,500.00	0.00
2019-02-08	Superior Commercial Solutions	QBO	DD	Week Ending 1/27/2019	None	None	None	1,400.70	0.00
2019-02-08	Superior Commercial Solutions	QBO	DD	Week Ending 1/27/2019	None	None	None	960.00	0.00
2019-02-08	Superior Commercial Solutions	QBO	DD	Week Ending 1/27/2019	None	None	None	517.30	0.00
2019-02-08	Superior Commercial Solutions	QBO	DD	Week Ending 1/27/2019	None	None	None	2,930.20	0.00
2019-02-08	Superior Commercial Solutions	QBO	DD	Week Ending 1/27/2019	None	None	None	560.00	0.00
2019-02-08	Superior Commercial Solutions	QBO	DD	Week Ending 1/27/2019	None	None	None	777.92	0.00
2019-02-08	Superior Commercial Solutions	QBO	DD	Week Ending 1/27/2019	None	None	None	853.30	0.00
2019-02-11	Superior Commercial Solutions	QBO	112	CHECK 112	None	None	None	1,025.00	0.00
2019-02-15	Superior Commercial Solutions	QBO	DD	Week Ending 2/3/2019	None	None	None	683.93	0.00
2019-02-15	Superior Commercial Solutions	QBO	DD	Week Ending 2/3/2019	None	None	None	448.00	0.00
2019-02-15	Superior Commercial Solutions	QBO	DD	Week Ending 2/3/2019	None	None	None	260.00	0.00
2019-02-15	Superior Commercial Solutions	QBO	DD	Week Ending 2/3/2019	None	None	None	1,210.19	0.00
2019-02-15	Superior Commercial Solutions	QBO	DD	Week Ending 2/3/2019	None	None	None	2,500.00	0.00
2019-02-15	Superior Commercial Solutions	QBO	DD	Week Ending 2/3/2019	None	None	None	1,635.30	0.00
2019-02-15	Superior Commercial Solutions	QBO	DD	Week Ending 2/3/2019	None	None	None	1,883.70	0.00
2019-02-15	Superior Commercial Solutions	QBO	DD	Week Ending 2/3/2019	None	None	None	1,771.00	0.00
2019-02-15	Superior Commercial Solutions	QBO	DD	Yardley's Week Ending 2/3/2019	None	None	None	483.00	0.00
2019-02-15	Superior Commercial Solutions	QBO	DD	Week Ending 2/3/2019	None	None	None	609.00	0.00
2019-02-15	Superior Commercial Solutions	QBO	DD	Week Ending 2/3/2019	None	None	None	1,026.80	0.00
2019-02-15	Superior Commercial Solutions	QBO	DD	Week Ending 2/3/2019	None	None	None	692.30	0.00
2019-02-15	Superior Commercial Solutions	QBO	DD	Week Ending 2/3/2019	None	None	None	646.33	0.00
2019-02-15	Superior Commercial Solutions	QBO	DD	Week Ending 2/3/2019	None	None	None	3,477.60	0.00
2019-02-15	Superior Commercial Solutions	QBO	DD	Week Ending 2/3/2019	None	None	None	252.00	0.00
2019-02-15	Superior Commercial Solutions	QBO	DD	Week Ending 2/3/2019	None	None	None	536.66	0.00
2019-02-15	Superior Commercial Solutions	QBO	DD	Week Ending 2/3/2019	None	None	None	1,497.30	0.00
2019-02-15	Superior Commercial Solutions	QBO	DD	Week Ending 2/3/2019	None	None	None	367.00	0.00
2019-02-15	Superior Commercial Solutions	QBO	DD	Week Ending 2/3/2019	None	None	None	2,500.00	0.00
2019-02-15	Superior Commercial Solutions	QBO	DD	Week Ending 2/3/2019	None	None	None	259.00	0.00
2019-02-15	Superior Commercial Solutions	QBO	DD	Week Ending 2/3/2019	None	None	None	2,628.10	0.00
2019-02-15	Superior Commercial Solutions	QBO	DD	Week Ending 2/3/2019	None	None	None	530.12	0.00
2019-02-20	Superior Commercial Solutions	QBO	DD	Weeks 2/01/2019 - 2/18/2019	None	None	None	2,014.50	0.00
2019-02-20	Superior Commercial Solutions	QBO	DD	Week ending 2/3/2019	None	None	None	1,214.00	0.00
2019-02-22	Superior Commercial Solutions	QBO	DD	Week ending 2/10/2019	None	None	None	112.00	0.00
2019-02-22	Superior Commercial Solutions	QBO	DD	Week ending 2/10/2019	None	None	None	493.50	0.00
2019-02-22	Superior Commercial Solutions	QBO	DD	Mike Isom - Week ending 2/10/2019	None	None	None	635.01	0.00
2019-02-22	Superior Commercial Solutions	QBO	DD	Yardley -Week ending 2/10/2019	None	None	None	609.00	0.00
2019-02-22	Superior Commercial Solutions	QBO	DD	Week ending 2/10/2019	None	None	None	651.00	0.00
2019-02-22	Superior Commercial Solutions	QBO	DD	Week ending 2/10/2019	None	None	None	644.00	0.00
2019-02-22	Superior Commercial Solutions	QBO	DD	Week ending 2/10/2019	None	None	None	1,239.70	0.00
2019-02-22	Superior Commercial Solutions	QBO	DD	Week ending 2/10/2019	None	None	None	1,047.67	0.00
2019-02-22	Superior Commercial Solutions	QBO	DD	Week ending 2/10/2019	None	None	None	869.01	0.00
2019-02-22	Superior Commercial Solutions	QBO	DD	Week ending 2/10/2019	None	None	None	1,320.20	0.00
2019-02-22	Superior Commercial Solutions	QBO	DD	Week ending 2/10/2019	None	None	None	567.48	0.00
2019-02-22	Superior Commercial Solutions	QBO	DD	Week ending 2/10/2019	None	None	None	595.00	0.00
2019-02-22	Superior Commercial Solutions	QBO	DD	Week ending 2/10/2019	None	None	None	4,397.00	0.00
2019-02-22	Superior Commercial Solutions	QBO	DD	Week ending 2/10/2019	None	None	None	1,251.00	0.00
2019-02-22	Superior Commercial Solutions	QBO	DD	Week ending 2/10/2019	None	None	None	455.00	0.00
2019-02-22	Superior Commercial Solutions	QBO	DD	Week ending 2/10/2019	None	None	None	1,288.00	0.00
2019-02-22	Superior Commercial Solutions	QBO	DD	Week ending 2/10/2019	None	None	None	2,500.00	0.00
2019-02-22	Superior Commercial Solutions	QBO	DD	Week ending 2/10/2019	None	None	None	787.50	0.00
2019-02-22	Superior Commercial Solutions	QBO	DD	Week ending 2/10/2019	None	None	None	3,284.40	0.00
2019-02-22	Superior Commercial Solutions	QBO	DD	Week ending 2/10/2019	None	None	None	2,712.50	0.00
2019-02-22	Superior Commercial Solutions	QBO	DD	Week ending 2/10/2019	None	None	None	868.00	0.00
2019-02-22	Superior Commercial Solutions	QBO	DD	Week ending 2/10/2019	None	None	None	1,695.80	0.00
2019-02-22	Superior Commercial Solutions	QBO	DD	Week ending 2/10/2019	None	None	None	838.87	0.00
2019-02-22	Superior Commercial Solutions	QBO	DD	Week ending 2/10/2019	None	None	None	733.84	0.00
2019-02-22	Superior Commercial Solutions	QBO	DD	Week ending 2/10/2019	None	None	None	2,500.00	0.00
2019-02-22	Superior Commercial Solutions	QBO	DD	Week ending 2/10/2019	None	None	None	1,085.00	0.00
2019-03-01	Superior Commercial Solutions	QBO	DD	Eric Scott - Week Ending 2/17/2019	None	None	None	1,416.80	0.00
2019-03-01	Superior Commercial Solutions	QBO	DD	Week Ending 2/17/2019	None	None	None	3,059.00	0.00
2019-03-01	Superior Commercial Solutions	QBO	DD	Week Ending 2/17/2019	None	None	None	554.20	0.00
2019-03-01	Superior Commercial Solutions	QBO	DD	Week Ending 2/17/2019	None	None	None	814.98	0.00
2019-03-01	Superior Commercial Solutions	QBO	DD	Week Ending 2/17/2019	None	None	None	591.50	0.00
2019-03-01	Superior Commercial Solutions	QBO	DD	Week Ending 2/17/2019	None	None	None	1,610.00	0.00
2019-03-01	Superior Commercial Solutions	QBO	DD	Week Ending 2/17/2019	None	None	None	2,769.43	0.00
2019-03-01	Superior Commercial Solutions	QBO	DD	Week Ending 2/17/2019	None	None	None	875.00	0.00
2019-03-01	Superior Commercial Solutions	QBO	DD	Week Ending 2/17/2019	None	None	None	287.00	0.00
2019-03-01	Superior Commercial Solutions	QBO	DD	Week Ending 2/17/2019	None	None	None	329.00	0.00
2019-03-01	Superior Commercial Solutions	QBO	DD	Week Ending 2/17/2019	None	None	None	1,926.50	0.00
2019-03-01	Superior Commercial Solutions	QBO	DD	Reimbursement for Staples	None	None	None	112.00	0.00
2019-03-01	Superior Commercial Solutions	QBO	DD	Yardley - Week Ending 2/17/2019	None	None	None	182.00	0.00
2019-03-01	Superior Commercial Solutions	QBO	DD	Week Ending 2/17/2019	None	None	None	1,851.50	0.00
2019-03-01	Superior Commercial Solutions	QBO	DD	Week Ending 2/17/2019	None	None	None	888.74	0.00
2019-03-01	Superior Commercial Solutions	QBO	DD	Week Ending 2/17/2019	None	None	None	1,754.90	0.00
2019-03-01	Superior Commercial Solutions	QBO	DD	Week Ending 2/17/2019	None	None	None	789.50	0.00
2019-03-01	Superior Commercial Solutions	QBO	DD	Week Ending 2/17/2019	None	None	None	1,325.10	0.00
2019-03-01	Superior Commercial Solutions	QBO	DD	Week Ending 2/17/2019	None	None	None	2,500.00	0.00
2019-03-01	Superior Commercial Solutions	QBO	DD	Week Ending 2/17/2019	None	None	None	2,527.70	0.00
2019-03-01	Superior Commercial Solutions	QBO	DD	Week Ending 2/17/2019	None	None	None	1,771.00	0.00
2019-03-01	Superior Commercial Solutions	QBO	DD	Week Ending 2/17/2019	None	None	None	1,500.29	0.00
2019-03-01	Superior Commercial Solutions	QBO	DD	Week Ending 2/17/2019	None	None	None	1,171.80	0.00
2019-03-01	Superior Commercial Solutions	QBO	DD	Mike Isom - Week Ending 2/17/2019	None	None	None	2,515.50	0.00
2019-03-01	Superior Commercial Solutions	QBO	DD	Week Ending 2/17/2019	None	None	None	2,500.00	0.00
2019-03-01	Superior Commercial Solutions	QBO	DD	Week Ending 2/17/2019	None	None	None	574.00	0.00
2019-03-01	Superior Commercial Solutions	QBO	DD	Week Ending 2/17/2019	None	None	None	479.50	0.00
2019-03-01	Superior Commercial Solutions	QBO	DD	Week Ending 2/17/2019	None	None	None	1,001.00	0.00
2019-03-05	Superior Commercial Solutions	QBO	530324481	Withdrawal ACH D TYPE CHECKACC C Withdrawal ACH D TYPE CHECKACC CO DELUXE CHECK Entry Class Code PPD ACH Trace Number 7	None	None	None	16.50	0.00
2019-03-08	Superior Commercial Solutions	QBO	DD	Eric's - Week Ending 2/24/2019	None	None	None	1,127.00	0.00
2019-03-08	Superior Commercial Solutions	QBO	DD	Week Ending 2/24/2019	None	None	None	2,677.30	0.00
2019-03-08	Superior Commercial Solutions	QBO	DD	Week Ending 2/24/2019	None	None	None	1,081.25	0.00
2019-03-08	Superior Commercial Solutions	QBO	DD	Week Ending 2/24/2019	None	None	None	1,018.33	0.00
2019-03-08	Superior Commercial Solutions	QBO	DD	Week Ending 2/24/2019	None	None	None	619.45	0.00
2019-03-08	Superior Commercial Solutions	QBO	DD	Week Ending 2/24/2019	None	None	None	1,867.60	0.00
2019-03-08	Superior Commercial Solutions	QBO	DD	Week Ending 2/24/2019	None	None	None	273.00	0.00
2019-03-08	Superior Commercial Solutions	QBO	DD	Week Ending 2/24/2019	None	None	None	133.00	0.00
2019-03-08	Superior Commercial Solutions	QBO	DD	Week Ending 2/24/2019	None	None	None	553.00	0.00
2019-03-08	Superior Commercial Solutions	QBO	DD	Week Ending 2/24/2019	None	None	None	1,001.00	0.00
2019-03-08	Superior Commercial Solutions	QBO	DD	Week Ending 2/24/2019	None	None	None	314.39	0.00
2019-03-08	Superior Commercial Solutions	QBO	DD	Week Ending 2/24/2019	None	None	None	1,754.90	0.00
2019-03-08	Superior Commercial Solutions	QBO	DD	Week Ending 2/24/2019	None	None	None	1,062.60	0.00
2019-03-08	Superior Commercial Solutions	QBO	DD	Week Ending 2/24/2019	None	None	None	1,465.10	0.00
2019-03-08	Superior Commercial Solutions	QBO	DD	Week Ending 2/24/2019	None	None	None	935.66	0.00
2019-03-08	Superior Commercial Solutions	QBO	DD	Week Ending 2/24/2019	None	None	None	1,416.80	0.00
2019-03-08	Superior Commercial Solutions	QBO	DD	Week Ending 2/24/2019	None	None	None	2,208.00	0.00
2019-03-08	Superior Commercial Solutions	QBO	DD	Mike Isom - Week Ending 2/24/2019	None	None	None	1,453.02	0.00
2019-03-08	Superior Commercial Solutions	QBO	DD	Week Ending 2/24/2019	None	None	None	2,500.00	0.00
2019-03-08	Superior Commercial Solutions	QBO	DD	Yardley - Week Ending 2/24/2019	None	None	None	448.00	0.00
2019-03-08	Superior Commercial Solutions	QBO	DD	Week Ending 2/24/2019	None	None	None	588.00	0.00
2019-03-08	Superior Commercial Solutions	QBO	DD	Week Ending 2/24/2019	None	None	None	688.00	0.00
2019-03-08	Superior Commercial Solutions	QBO	DD	Week Ending 2/24/2019	None	None	None	806.68	0.00
2019-03-08	Superior Commercial Solutions	QBO	DD	Week Ending 2/24/2019	None	None	None	147.00	0.00
2019-03-08	Superior Commercial Solutions	QBO	DD	Week Ending 2/24/2019	None	None	None	378.00	0.00
2019-03-08	Superior Commercial Solutions	QBO	DD	Week Ending 2/24/2019	None	None	None	2,500.00	0.00
2019-03-08	Superior Commercial Solutions	QBO	DD	Week Ending 2/24/2019	None	None	None	1,418.50	0.00
2019-03-08	Superior Commercial Solutions	QBO	DD	Week Ending 2/24/2019	None	None	None	981.50	0.00
2019-03-15	Superior Commercial Solutions	QBO	DD	Week ending 3/3/2019	None	None	None	729.33	0.00
2019-03-15	Superior Commercial Solutions	QBO	DD	Week ending 3/3/2019	None	None	None	56.00	0.00
2019-03-15	Superior Commercial Solutions	QBO	DD	Week ending 3/3/2019	None	None	None	507.74	0.00
2019-03-15	Superior Commercial Solutions	QBO	DD	Week ending 3/3/2019	None	None	None	1,964.20	0.00
2019-03-15	Superior Commercial Solutions	QBO	DD	Week ending 3/3/2019	None	None	None	1,932.00	0.00
2019-03-15	Superior Commercial Solutions	QBO	DD	Eric's - Week ending 3/3/2019	None	None	None	1,288.00	0.00
2019-03-15	Superior Commercial Solutions	QBO	DD	Week ending 3/3/2019	None	None	None	956.90	0.00
2019-03-15	Superior Commercial Solutions	QBO	DD	Week ending 3/3/2019	None	None	None	315.00	0.00
2019-03-15	Superior Commercial Solutions	QBO	DD	Yardley - Week ending 3/3/2019	None	None	None	469.00	0.00
2019-03-15	Superior Commercial Solutions	QBO	DD	Week ending 3/3/2019	None	None	None	637.00	0.00
2019-03-15	Superior Commercial Solutions	QBO	DD	Week ending 3/3/2019	None	None	None	314.39	0.00
2019-03-15	Superior Commercial Solutions	QBO	DD	Week ending 3/3/2019	None	None	None	922.50	0.00
2019-03-15	Superior Commercial Solutions	QBO	DD	Week ending 3/3/2019	None	None	None	893.92	0.00
2019-03-15	Superior Commercial Solutions	QBO	DD	Week ending 3/3/2019	None	None	None	1,223.60	0.00
2019-03-15	Superior Commercial Solutions	QBO	DD	Week ending 3/3/2019	None	None	None	595.00	0.00
2019-03-15	Superior Commercial Solutions	QBO	DD	Week ending 3/3/2019	None	None	None	956.00	0.00
2019-03-15	Superior Commercial Solutions	QBO	DD	Week ending 3/3/2019	None	None	None	909.90	0.00
2019-03-15	Superior Commercial Solutions	QBO	DD	Week ending 3/3/2019	None	None	None	2,500.00	0.00
2019-03-15	Superior Commercial Solutions	QBO	DD	Mike Isom - Week ending 3/3/2019	None	None	None	1,690.99	0.00
2019-03-15	Superior Commercial Solutions	QBO	DD	Week ending 3/3/2019	None	None	None	603.06	0.00
2019-03-15	Superior Commercial Solutions	QBO	DD	Receipt Reimbursement 3/14/2019	None	None	None	156.68	0.00
2019-03-15	Superior Commercial Solutions	QBO	DD	Week ending 3/3/2019	None	None	None	1,150.00	0.00
2019-03-15	Superior Commercial Solutions	QBO	DD	Week ending 3/3/2019	None	None	None	1,513.40	0.00
2019-03-15	Superior Commercial Solutions	QBO	DD	Week ending 3/3/2019	None	None	None	1,704.00	0.00
2019-03-15	Superior Commercial Solutions	QBO	DD	Week ending 3/3/2019	None	None	None	2,028.60	0.00
2019-03-15	Superior Commercial Solutions	QBO	DD	Week ending 3/3/2019	None	None	None	924.00	0.00
2019-03-15	Superior Commercial Solutions	QBO	DD	Week ending 3/3/2019	None	None	None	2,500.00	0.00
2019-03-15	Superior Commercial Solutions	QBO	DD	Week ending 3/3/2019	None	None	None	273.00	0.00
2019-03-15	Superior Commercial Solutions	QBO	DD	Week ending 3/3/2019	None	None	None	1,826.45	0.00
2019-03-20	Superior Commercial Solutions	QBO	1026	CHECK 1026	None	None	None	595.00	0.00
2019-03-22	Superior Commercial Solutions	QBO	DD	Week Ending 3/10/2019	None	None	None	801.35	0.00
2019-03-22	Superior Commercial Solutions	QBO	DD	Week Ending 3/10/2019	None	None	None	469.00	0.00
2019-03-22	Superior Commercial Solutions	QBO	DD	Week Ending 3/10/2019	None	None	None	852.14	0.00
2019-03-22	Superior Commercial Solutions	QBO	DD	Week Ending 3/10/2019	None	None	None	48.30	0.00
2019-03-22	Superior Commercial Solutions	QBO	DD	Week Ending 3/10/2019	None	None	None	112.00	0.00
2019-03-22	Superior Commercial Solutions	QBO	DD	Week Ending 3/10/2019	None	None	None	636.70	0.00
2019-03-22	Superior Commercial Solutions	QBO	DD	Week Ending 3/10/2019	None	None	None	476.79	0.00
2019-03-22	Superior Commercial Solutions	QBO	DD	Week Ending 3/10/2019	None	None	None	2,500.01	0.00
2019-03-22	Superior Commercial Solutions	QBO	DD	Week Ending 3/10/2019	None	None	None	593.50	0.00
2019-03-22	Superior Commercial Solutions	QBO	DD	Week Ending 3/10/2019	None	None	None	447.26	0.00
2019-03-22	Superior Commercial Solutions	QBO	DD	Week Ending 3/10/2019	None	None	None	771.65	0.00
2019-03-22	Superior Commercial Solutions	QBO	DD	Week Ending 3/10/2019	None	None	None	1,738.80	0.00
2019-03-22	Superior Commercial Solutions	QBO	DD	Eric's Pay - Week Ending 3/10/2019	None	None	None	483.00	0.00
2019-03-22	Superior Commercial Solutions	QBO	DD	Week Ending 3/10/2019	None	None	None	2,500.00	0.00
2019-03-22	Superior Commercial Solutions	QBO	DD	Week Ending 3/10/2019	None	None	None	445.00	0.00
2019-03-22	Superior Commercial Solutions	QBO	DD	Week Ending 3/10/2019	None	None	None	1,996.40	0.00
2019-03-22	Superior Commercial Solutions	QBO	DD	Week Ending 3/10/2019	None	None	None	1,722.70	0.00
2019-03-22	Superior Commercial Solutions	QBO	DD	Week Ending 3/10/2019	None	None	None	231.00	0.00
2019-03-22	Superior Commercial Solutions	QBO	DD	Week Ending 3/10/2019	None	None	None	1,884.90	0.00
2019-03-22	Superior Commercial Solutions	QBO	DD	Week Ending 3/10/2019	None	None	None	70.00	0.00
2019-03-22	Superior Commercial Solutions	QBO	DD	Week Ending 3/10/2019	None	None	None	476.00	0.00
2019-03-22	Superior Commercial Solutions	QBO	DD	Week Ending 3/10/2019	None	None	None	560.67	0.00
2019-03-22	Superior Commercial Solutions	QBO	DD	Week Ending 3/10/2019	None	None	None	725.00	0.00
2019-03-22	Superior Commercial Solutions	QBO	DD	Week Ending 3/10/2019	None	None	None	193.20	0.00
2019-03-22	Superior Commercial Solutions	QBO	DD	Week Ending 3/10/2019	None	None	None	445.00	0.00
2019-03-25	Superior Commercial Solutions	QBO	543333667	Withdrawal ACH O TYPE BILL PAYMT Withdrawal ACH O TYPE BILL PAYMT CO OFFICE OF RECOVE Entry Class Code PPD ACH Trace Number 3	None	None	None	436.14	0.00
2019-03-25	Superior Commercial Solutions	QBO	543333663	Withdrawal ACH O TYPE BILL PAYMT Withdrawal ACH O TYPE BILL PAYMT CO OFFICE OF RECOVE Entry Class Code PPD ACH Trace Number 5	None	None	None	48.46	0.00
2019-03-25	Superior Commercial Solutions	QBO	543333664	Withdrawal ACH O TYPE BILL PAYMT Withdrawal ACH O TYPE BILL PAYMT CO OFFICE OF RECOVE Entry Class Code PPD ACH Trace Number 9	None	None	None	80.77	0.00
2019-03-25	Superior Commercial Solutions	QBO	543333665	Withdrawal ACH O TYPE BILL PAYMT Withdrawal ACH O TYPE BILL PAYMT CO OFFICE OF RECOVE Entry Class Code PPD ACH Trace Number 7	None	None	None	161.54	0.00
2019-03-29	Superior Commercial Solutions	QBO	DD	Week Ending 3/17/2019	None	None	None	1,964.20	0.00
2019-03-29	Superior Commercial Solutions	QBO	DD	Week ending 3/17/2019	None	None	None	518.00	0.00
2019-03-29	Superior Commercial Solutions	QBO	DD	Week ending 3/17/2019	None	None	None	532.50	0.00
2019-03-29	Superior Commercial Solutions	QBO	DD	Week ending 3/17/2019	None	None	None	651.00	0.00
2019-03-29	Superior Commercial Solutions	QBO	DD	Week ending 3/17/2019	None	None	None	1,376.00	0.00
2019-03-29	Superior Commercial Solutions	QBO	DD	Week ending 3/17/2019	None	None	None	592.00	0.00
2019-03-29	Superior Commercial Solutions	QBO	DD	Week ending 3/17/2019	None	None	None	2,500.01	0.00
2019-03-29	Superior Commercial Solutions	QBO	DD	Week ending 3/17/2019	None	None	None	672.00	0.00
2019-03-29	Superior Commercial Solutions	QBO	DD	Week ending 3/17/2019	None	None	None	1,175.40	0.00
2019-03-29	Superior Commercial Solutions	QBO	DD	Week ending 3/17/2019	None	None	None	2,500.00	0.00
2019-03-29	Superior Commercial Solutions	QBO	DD	Week ending 3/17/2019	None	None	None	2,022.90	0.00
2019-03-29	Superior Commercial Solutions	QBO	DD	Week ending 3/17/2019	None	None	None	725.67	0.00
2019-03-29	Superior Commercial Solutions	QBO	DD	Week ending 3/17/2019	None	None	None	515.53	0.00
2019-03-29	Superior Commercial Solutions	QBO	DD	Week ending 3/17/2019	None	None	None	1,288.00	0.00
2019-03-29	Superior Commercial Solutions	QBO	DD	Week ending 3/17/2019	None	None	None	506.25	0.00
2019-03-29	Superior Commercial Solutions	QBO	DD	Week ending 3/17/2019	None	None	None	621.39	0.00
2019-04-01	Superior Commercial Solutions	QBO	547103275	Withdrawal ACH O TYPE BILL PAYMT Withdrawal ACH O TYPE BILL PAYMT CO OFFICE OF RECOVE Entry Class Code PPD ACH Trace Number 2	None	None	None	80.77	0.00
2019-04-01	Superior Commercial Solutions	QBO	547103274	Withdrawal ACH O TYPE BILL PAYMT Withdrawal ACH O TYPE BILL PAYMT CO OFFICE OF RECOVE Entry Class Code PPD ACH Trace Number 9	None	None	None	48.46	0.00
2019-04-01	Superior Commercial Solutions	QBO	1051	CHECK 1051	None	None	None	385.00	0.00
2019-04-05	Superior Commercial Solutions	QBO	DD	Week Ending 3/24/2019	None	None	None	2,371.30	0.00
2019-04-05	Superior Commercial Solutions	QBO	DD	Week Ending 3/24/2019	None	None	None	1,690.50	0.00
2019-04-05	Superior Commercial Solutions	QBO	DD	Week Ending 3/24/2019	None	None	None	901.60	0.00
2019-04-05	Superior Commercial Solutions	QBO	DD	Week Ending 3/24/2019	None	None	None	392.00	0.00
2019-04-05	Superior Commercial Solutions	QBO	DD	Week Ending 3/24/2019	None	None	None	2,500.01	0.00
2019-04-05	Superior Commercial Solutions	QBO	DD	Week Ending 3/24/2019	None	None	None	548.00	0.00
2019-04-05	Superior Commercial Solutions	QBO	DD	Week Ending 3/24/2019	None	None	None	991.33	0.00
2019-04-05	Superior Commercial Solutions	QBO	DD	Week Ending 3/24/2019	None	None	None	1,642.20	0.00
2019-04-05	Superior Commercial Solutions	QBO	DD	Week Ending 3/24/2019	None	None	None	920.00	0.00
2019-04-05	Superior Commercial Solutions	QBO	DD	Week Ending 3/24/2019	None	None	None	460.10	0.00
2019-04-05	Superior Commercial Solutions	QBO	DD	Week Ending 3/24/2019	None	None	None	2,141.30	0.00
2019-04-05	Superior Commercial Solutions	QBO	DD	Week Ending 3/24/2019	None	None	None	756.00	0.00
2019-04-05	Superior Commercial Solutions	QBO	DD	Week Ending 3/24/2019	None	None	None	929.80	0.00
2019-04-05	Superior Commercial Solutions	QBO	DD	Week Ending 3/24/2019	None	None	None	2,500.00	0.00
2019-04-05	Superior Commercial Solutions	QBO	DD	Week Ending 3/24/2019	None	None	None	405.00	0.00
2019-04-05	Superior Commercial Solutions	QBO	DD	Week Ending 3/24/2019	None	None	None	797.30	0.00
2019-04-05	Superior Commercial Solutions	QBO	DD	Week Ending 3/24/2019	None	None	None	378.80	0.00
2019-04-05	Superior Commercial Solutions	QBO	DD	Week Ending 3/24/2019	None	None	None	657.00	0.00
2019-04-08	Superior Commercial Solutions	QBO	DD	Week Ending 3/24/2019	None	None	None	50.00	0.00
2019-04-08	Superior Commercial Solutions	QBO	552052215	Withdrawal ACH O TYPE BILL PAYMT Withdrawal ACH O TYPE BILL PAYMT CO OFFICE OF RECOVE Entry Class Code PPD ACH Trace Number 4	None	None	None	48.46	0.00
2019-04-08	Superior Commercial Solutions	QBO	552052217	Withdrawal ACH O TYPE BILL PAYMT Withdrawal ACH O TYPE BILL PAYMT CO OFFICE OF RECOVE Entry Class Code PPD ACH Trace Number 6	None	None	None	80.77	0.00
2019-04-12	Superior Commercial Solutions	QBO	DD	Week Ending 3/31/2019	None	None	None	909.41	0.00
2019-04-12	Superior Commercial Solutions	QBO	DD	Week Ending 3/31/2019	None	None	None	515.20	0.00
2019-04-12	Superior Commercial Solutions	QBO	DD	Week Ending 3/31/2019	None	None	None	1,320.20	0.00
2019-04-12	Superior Commercial Solutions	QBO	DD	Week Ending 3/31/2019	None	None	None	1,706.60	0.00
2019-04-12	Superior Commercial Solutions	QBO	DD	Week Ending 3/31/2019	None	None	None	3,285.00	0.00
2019-04-12	Superior Commercial Solutions	QBO	DD	Week Ending 3/31/2019	None	None	None	2,500.01	0.00
2019-04-12	Superior Commercial Solutions	QBO	DD	Week Ending 3/31/2019	None	None	None	2,500.00	0.00
2019-04-12	Superior Commercial Solutions	QBO	DD	Week Ending 3/31/2019	None	None	None	683.88	0.00
2019-04-12	Superior Commercial Solutions	QBO	DD	Week Ending 3/31/2019	None	None	None	1,293.80	0.00
2019-04-12	Superior Commercial Solutions	QBO	DD	Week Ending 3/31/2019	None	None	None	1,545.60	0.00
2019-04-12	Superior Commercial Solutions	QBO	DD	Week Ending 3/31/2019	None	None	None	855.60	0.00
2019-04-12	Superior Commercial Solutions	QBO	DD	Week Ending 3/31/2019	None	None	None	983.00	0.00
2019-04-12	Superior Commercial Solutions	QBO	DD	Week Ending 3/31/2019	None	None	None	994.00	0.00
2019-04-12	Superior Commercial Solutions	QBO	DD	Week Ending 3/31/2019	None	None	None	602.00	0.00
2019-04-12	Superior Commercial Solutions	QBO	DD	Week Ending 3/31/2019	None	None	None	611.80	0.00
2019-04-12	Superior Commercial Solutions	QBO	DD	Week Ending 3/31/2019	None	None	None	1,304.10	0.00
2019-04-12	Superior Commercial Solutions	QBO	DD	Week Ending 3/31/2019	None	None	None	585.46	0.00
2019-04-12	Superior Commercial Solutions	QBO	DD	Week Ending 3/31/2019	None	None	None	1,627.10	0.00
2019-04-12	Superior Commercial Solutions	QBO	DD	Week Ending 3/31/2019	None	None	None	518.00	0.00
2019-04-19	Superior Commercial Solutions	QBO	DD	Week Ending 4/7/2019	None	None	None	945.00	0.00
2019-04-19	Superior Commercial Solutions	QBO	DD	Week Ending 4/7/2019	None	None	None	1,610.00	0.00
2019-04-19	Superior Commercial Solutions	QBO	DD	Week Ending 4/7/2019	None	None	None	2,500.00	0.00
2019-04-19	Superior Commercial Solutions	QBO	DD	Week Ending 4/7/2019	None	None	None	1,265.63	0.00
2019-04-19	Superior Commercial Solutions	QBO	DD	Week Ending 4/7/2019	None	None	None	1,118.00	0.00
2019-04-19	Superior Commercial Solutions	QBO	DD	Week Ending 4/7/2019	None	None	None	637.00	0.00
2019-04-19	Superior Commercial Solutions	QBO	DD	Week Ending 4/7/2019	None	None	None	905.00	0.00
2019-04-19	Superior Commercial Solutions	QBO	DD	Week Ending 4/7/2019	None	None	None	770.00	0.00
2019-04-19	Superior Commercial Solutions	QBO	DD	Week Ending 4/7/2019	None	None	None	476.00	0.00
2019-04-19	Superior Commercial Solutions	QBO	DD	Week Ending 4/7/2019	None	None	None	700.00	0.00
2019-04-19	Superior Commercial Solutions	QBO	DD	Week Ending 4/7/2019	None	None	None	2,392.88	0.00
2019-04-19	Superior Commercial Solutions	QBO	DD	Week Ending 4/7/2019	None	None	None	386.40	0.00
2019-04-19	Superior Commercial Solutions	QBO	DD	Week Ending 4/7/2019	None	None	None	389.46	0.00
2019-04-19	Superior Commercial Solutions	QBO	DD	Week Ending 4/7/2019	None	None	None	885.50	0.00
2019-04-19	Superior Commercial Solutions	QBO	DD	Week Ending 4/7/2019	None	None	None	1,551.20	0.00
2019-04-19	Superior Commercial Solutions	QBO	DD	Week Ending 4/7/2019	None	None	None	1,073.30	0.00
2019-04-19	Superior Commercial Solutions	QBO	DD	Week Ending 4/7/2019	None	None	None	455.00	0.00
2019-04-19	Superior Commercial Solutions	QBO	DD	Week Ending 4/7/2019	None	None	None	2,500.01	0.00
2019-04-19	Superior Commercial Solutions	QBO	DD	Week Ending 4/7/2019	None	None	None	1,980.30	0.00
2019-04-19	Superior Commercial Solutions	QBO	DD	Week Ending 4/7/2019	None	None	None	717.23	0.00
2019-04-22	Superior Commercial Solutions	QBO	559593427	Withdrawal ACH O TYPE BILL PAYMT Withdrawal ACH O TYPE BILL PAYMT CO OFFICE OF RECOVE Entry Class Code PPD ACH Trace Number 3	None	None	None	96.92	0.00
2019-04-22	Superior Commercial Solutions	QBO	559593428	Withdrawal ACH O TYPE BILL PAYMT Withdrawal ACH O TYPE BILL PAYMT CO OFFICE OF RECOVE Entry Class Code PPD ACH Trace Number 5	None	None	None	161.54	0.00
2019-04-26	Superior Commercial Solutions	QBO	DD	Week Ending 4/14/2019	None	None	None	602.70	0.00
2019-04-26	Superior Commercial Solutions	QBO	DD	Week Ending 4/14/2019	None	None	None	1,143.10	0.00
2019-04-26	Superior Commercial Solutions	QBO	DD	Week Ending 4/14/2019	None	None	None	2,366.75	0.00
2019-04-26	Superior Commercial Solutions	QBO	DD	Week Ending 4/14/2019	None	None	None	1,191.00	0.00
2019-04-26	Superior Commercial Solutions	QBO	DD	Week Ending 4/14/2019	None	None	None	613.00	0.00
2019-04-26	Superior Commercial Solutions	QBO	DD	Week Ending 4/14/2019	None	None	None	7,792.00	0.00
2019-04-26	Superior Commercial Solutions	QBO	DD	Week Ending 4/14/2019	None	None	None	2,500.01	0.00
2019-04-26	Superior Commercial Solutions	QBO	DD	Week Ending 4/14/2019	None	None	None	917.70	0.00
2019-04-26	Superior Commercial Solutions	QBO	DD	Week Ending 4/14/2019	None	None	None	32.00	0.00
2019-04-26	Superior Commercial Solutions	QBO	DD	Week Ending 4/14/2019	None	None	None	464.34	0.00
2019-04-26	Superior Commercial Solutions	QBO	DD	Logan Project	None	None	None	2,850.00	0.00
2019-04-26	Superior Commercial Solutions	QBO	DD	Week Ending 4/14/2019	None	None	None	888.17	0.00
2019-04-26	Superior Commercial Solutions	QBO	DD	Week Ending 4/14/2019	None	None	None	546.00	0.00
2019-04-26	Superior Commercial Solutions	QBO	DD	Week Ending 4/14/2019	None	None	None	1,368.50	0.00
2019-04-26	Superior Commercial Solutions	QBO	DD	Week Ending 4/14/2019	None	None	None	609.70	0.00
2019-04-26	Superior Commercial Solutions	QBO	DD	Week Ending 4/14/2019	None	None	None	2,500.00	0.00
2019-04-26	Superior Commercial Solutions	QBO	DD	Week Ending 4/14/2019	None	None	None	1,980.30	0.00
2019-04-26	Superior Commercial Solutions	QBO	DD	Week Ending 4/14/2019	None	None	None	1,134.00	0.00
2019-04-26	Superior Commercial Solutions	QBO	DD	Week Ending 4/14/2019	None	None	None	966.00	0.00
2019-04-26	Superior Commercial Solutions	QBO	DD	Week Ending 4/14/2019	None	None	None	1,162.00	0.00
2019-05-03	Superior Commercial Solutions	QBO	DD	Week Ending 4/21/2019	None	None	None	945.00	0.00
2019-05-03	Superior Commercial Solutions	QBO	DD	Week Ending 4/21/2019	None	None	None	0.00	0.00
2019-05-03	Superior Commercial Solutions	QBO	DD	Week Ending 4/21/2019	None	None	None	1,024.65	0.00
2019-05-03	Superior Commercial Solutions	QBO	DD	Week Ending 4/21/2019	None	None	None	611.80	0.00
2019-05-03	Superior Commercial Solutions	QBO	DD	Week Ending 4/21/2019	None	None	None	821.00	0.00
2019-05-03	Superior Commercial Solutions	QBO	DD	Week Ending 4/21/2019	None	None	None	2,500.01	0.00
2019-05-03	Superior Commercial Solutions	QBO	DD	Week Ending 4/21/2019	None	None	None	27.30	0.00
2019-05-03	Superior Commercial Solutions	QBO	DD	Week Ending 4/21/2019	None	None	None	532.00	0.00
2019-05-03	Superior Commercial Solutions	QBO	DD	Week Ending 4/21/2019	None	None	None	326.00	0.00
2019-05-03	Superior Commercial Solutions	QBO	DD	Week Ending 4/21/2019	None	None	None	917.70	0.00
2019-05-03	Superior Commercial Solutions	QBO	DD	Week Ending 4/21/2019	None	None	None	1,072.00	0.00
2019-05-03	Superior Commercial Solutions	QBO	DD	Week Ending 4/21/2019 (Subtracted 317.22 for Lilly's Pay)	None	None	None	2,967.78	0.00
2019-05-03	Superior Commercial Solutions	QBO	DD	Week Ending 4/21/2019	None	None	None	2,648.44	0.00
2019-05-03	Superior Commercial Solutions	QBO	DD	Week Ending 4/21/2019	None	None	None	1,191.40	0.00
2019-05-03	Superior Commercial Solutions	QBO	DD	Week Ending 4/21/2019	None	None	None	257.60	0.00
2019-05-03	Superior Commercial Solutions	QBO	DD	Week Ending 4/21/2019	None	None	None	2,254.00	0.00
2019-05-03	Superior Commercial Solutions	QBO	DD	Week Ending 4/21/2019	None	None	None	650.09	0.00
2019-05-03	Superior Commercial Solutions	QBO	DD	Week Ending 4/21/2019	None	None	None	906.90	0.00
2019-05-08	Superior Commercial Solutions	QBO	569058424	Withdrawal ACH O TYPE BILL PAYMT Withdrawal ACH O TYPE BILL PAYMT CO OFFICE OF RECOVE Entry Class Code PPD ACH Trace Number 3	None	None	None	80.77	0.00
2019-05-09	Superior Commercial Solutions	QBO	569635015	Withdrawal ACH O TYPE BILL PAYMT Withdrawal ACH O TYPE BILL PAYMT CO OFFICE OF RECOVE Entry Class Code PPD ACH Trace Number 7	None	None	None	80.77	0.00
2019-05-09	Superior Commercial Solutions	QBO	569635014	Withdrawal ACH O TYPE BILL PAYMT Withdrawal ACH O TYPE BILL PAYMT CO OFFICE OF RECOVE Entry Class Code PPD ACH Trace Number 4	None	None	None	48.46	0.00
2019-05-10	Superior Commercial Solutions	QBO	DD	Week Ending 4/28/2019 Subtracted 739.49 for Lilly's hours	None	None	None	4,566.51	0.00
2019-05-10	Superior Commercial Solutions	QBO	DD	Week Ending 4/28/2019	None	None	None	1,626.10	0.00
2019-05-10	Superior Commercial Solutions	QBO	DD	Week Ending 4/28/2019	None	None	None	623.00	0.00
2019-05-10	Superior Commercial Solutions	QBO	DD	Week Ending 4/28/2019	None	None	None	2,500.01	0.00
2019-05-10	Superior Commercial Solutions	QBO	DD	Week Ending 4/28/2019	None	None	None	739.49	0.00
2019-05-10	Superior Commercial Solutions	QBO	DD	Week Ending 4/28/2019	None	None	None	2,500.00	0.00
2019-05-10	Superior Commercial Solutions	QBO	DD	Week Ending 4/28/2019	None	None	None	821.00	0.00
2019-05-10	Superior Commercial Solutions	QBO	DD	Week Ending 4/28/2019	None	None	None	966.00	0.00
2019-05-10	Superior Commercial Solutions	QBO	DD	Week Ending 4/28/2019	None	None	None	1,341.95	0.00
2019-05-10	Superior Commercial Solutions	QBO	DD	Week Ending 4/28/2019	None	None	None	599.00	0.00
2019-05-10	Superior Commercial Solutions	QBO	DD	Week Ending 4/28/2019	None	None	None	672.00	0.00
2019-05-10	Superior Commercial Solutions	QBO	DD	Week Ending 4/28/2019	None	None	None	1,239.00	0.00
2019-05-10	Superior Commercial Solutions	QBO	DD	Week Ending 4/28/2019	None	None	None	322.00	0.00
2019-05-10	Superior Commercial Solutions	QBO	DD	Week Ending 4/28/2019	None	None	None	757.48	0.00
2019-05-10	Superior Commercial Solutions	QBO	DD	Week Ending 4/28/2019	None	None	None	2,270.10	0.00
2019-05-13	Superior Commercial Solutions	QBO	DD	787.53	None	None	None	787.53	0.00
2019-05-15	Superior Commercial Solutions	QBO	1003	CHECK 1003 - WEBSITE BUILD	None	None	None	2,925.00	0.00
2019-05-16	Superior Commercial Solutions	QBO	DD	Week Ending 5/5/2019	None	None	None	994.00	0.00
2019-05-16	Superior Commercial Solutions	QBO	DD	Week Ending 5/5/2019	None	None	None	336.00	0.00
2019-05-16	Superior Commercial Solutions	QBO	DD	Week Ending 5/5/2019	None	None	None	2,500.01	0.00
2019-05-16	Superior Commercial Solutions	QBO	DD	Week Ending 5/5/2019	None	None	None	1,320.20	0.00
2019-05-16	Superior Commercial Solutions	QBO	DD	Week Ending 5/5/2019	None	None	None	688.49	0.00
2019-05-16	Superior Commercial Solutions	QBO	DD	Week Ending 5/5/2019	None	None	None	547.40	0.00
2019-05-16	Superior Commercial Solutions	QBO	DD	Week Ending 5/5/2019	None	None	None	133.00	0.00
2019-05-16	Superior Commercial Solutions	QBO	DD	Week Ending 5/5/2019	None	None	None	890.40	0.00
2019-05-16	Superior Commercial Solutions	QBO	DD	Week Ending 5/5/2019	None	None	None	2,500.00	0.00
2019-05-16	Superior Commercial Solutions	QBO	DD	Week Ending 5/5/2019	None	None	None	338.10	0.00
2019-05-16	Superior Commercial Solutions	QBO	DD	Week Ending 5/5/2019	None	None	None	1,961.51	0.00
2019-05-16	Superior Commercial Solutions	QBO	DD	Week Ending 5/5/2019	None	None	None	1,053.40	0.00
2019-05-17	Superior Commercial Solutions	QBO	DD	Week Ending 5/5/2019 Wages not in VisionTrax	None	None	None	1,078.70	0.00
2019-05-24	Superior Commercial Solutions	QBO	DD	Week Ending 5/12/2019	None	None	None	119.00	0.00
2019-05-24	Superior Commercial Solutions	QBO	DD	Week Ending 5/12/2019	None	None	None	818.80	0.00
2019-05-24	Superior Commercial Solutions	QBO	DD	Week Ending 5/12/2019	None	None	None	1,610.00	0.00
2019-05-24	Superior Commercial Solutions	QBO	DD	Week Ending 5/12/2019	None	None	None	490.00	0.00
2019-05-24	Superior Commercial Solutions	QBO	DD	Week Ending 5/12/2019	None	None	None	869.40	0.00
2019-05-24	Superior Commercial Solutions	QBO	DD	Week Ending 5/12/2019	None	None	None	994.00	0.00
2019-05-24	Superior Commercial Solutions	QBO	DD	Week Ending 5/12/2019	None	None	None	2,857.57	0.00
2019-05-24	Superior Commercial Solutions	QBO	DD	Week Ending 5/12/2019	None	None	None	413.00	0.00
2019-05-24	Superior Commercial Solutions	QBO	DD	Week Ending 5/12/2019	None	None	None	2,500.01	0.00
2019-05-24	Superior Commercial Solutions	QBO	DD	Week Ending 5/12/2019	None	None	None	2,500.00	0.00
2019-05-24	Superior Commercial Solutions	QBO	DD	Week Ending 5/12/2019	None	None	None	1,416.80	0.00
2019-05-24	Superior Commercial Solutions	QBO	DD	Week Ending 5/12/2019	None	None	None	409.43	0.00
2019-05-31	Superior Commercial Solutions	QBO	DD	Week Ending 5/19/2019	None	None	None	2,286.20	0.00
2019-05-31	Superior Commercial Solutions	QBO	DD	Week Ending 5/19/2019	None	None	None	560.00	0.00
2019-05-31	Superior Commercial Solutions	QBO	DD	Week Ending 5/19/2019	None	None	None	711.80	0.00
2019-05-31	Superior Commercial Solutions	QBO	DD	Week Ending 5/19/2019	None	None	None	2,125.20	0.00
2019-05-31	Superior Commercial Solutions	QBO	DD	Week Ending 5/19/2019	None	None	None	938.28	0.00
2019-05-31	Superior Commercial Solutions	QBO	DD	Week Ending 5/19/2019	None	None	None	896.00	0.00
2019-05-31	Superior Commercial Solutions	QBO	DD	Week Ending 5/19/2019	None	None	None	579.60	0.00
2019-05-31	Superior Commercial Solutions	QBO	DD	Week Ending 5/19/2019	None	None	None	2,500.01	0.00
2019-05-31	Superior Commercial Solutions	QBO	581881556	Withdrawal ACH H TYPE BILL PAYMT Withdrawal ACH H TYPE BILL PAYMT CO HARRINGTON TRUCK Entry Class Code PPD ACH Trace Number 2	None	None	None	109.12	0.00
2019-05-31	Superior Commercial Solutions	QBO	DD	Week Ending 5/19/2019	None	None	None	876.30	0.00
2019-05-31	Superior Commercial Solutions	QBO	DD	Week Ending 5/19/2019	None	None	None	931.70	0.00
2019-05-31	Superior Commercial Solutions	QBO	DD	Week Ending 5/19/2019	None	None	None	2,500.00	0.00
2019-05-31	Superior Commercial Solutions	QBO	DD	Week Ending 5/19/2019	None	None	None	238.00	0.00
2019-05-31	Superior Commercial Solutions	QBO	DD	Week Ending 5/19/2019	None	None	None	84.00	0.00
2019-06-07	Superior Commercial Solutions	QBO	DD	Week Ending 5/26/2019	None	None	None	2,028.60	0.00
2019-06-07	Superior Commercial Solutions	QBO	DD	Week Ending 5/26/2019	None	None	None	1,352.40	0.00
2019-06-07	Superior Commercial Solutions	QBO	DD	Week Ending 5/26/2019	None	None	None	742.00	0.00
2019-06-07	Superior Commercial Solutions	QBO	586283910	Withdrawal ACH P TYPE PAYROLL CO Withdrawal ACH P TYPE PAYROLL CO PAYROLL Entry Class Code CCD ACH Trace Number 3	None	None	None	495.45	0.00
2019-06-07	Superior Commercial Solutions	QBO	DD	Week Ending 5/26/2019	None	None	None	2,500.00	0.00
2019-06-07	Superior Commercial Solutions	QBO	DD	Week Ending 5/26/2019	None	None	None	901.60	0.00
2019-06-07	Superior Commercial Solutions	QBO	DD	Week Ending 5/26/2019	None	None	None	637.87	0.00
2019-06-07	Superior Commercial Solutions	QBO	DD	Week Ending 5/26/2019	None	None	None	357.00	0.00
2019-06-07	Superior Commercial Solutions	QBO	DD	Week Ending 5/26/2019	None	None	None	2,500.01	0.00
2019-06-07	Superior Commercial Solutions	QBO	DD	Week Ending 5/26/2019	None	None	None	455.00	0.00
2019-06-07	Superior Commercial Solutions	QBO	DD	Week Ending 5/26/2019	None	None	None	420.00	0.00
2019-06-07	Superior Commercial Solutions	QBO	DD	Week Ending 5/26/2019	None	None	None	851.39	0.00
2019-06-07	Superior Commercial Solutions	QBO	DD	Week Ending 5/26/2019	None	None	None	531.30	0.00
2019-06-07	Superior Commercial Solutions	QBO	DD	Week Ending 5/26/2019	None	None	None	1,127.00	0.00
2019-06-13	Superior Commercial Solutions	QBO	DD	Week Ending 6/2/2019	None	None	None	763.00	0.00
2019-06-13	Superior Commercial Solutions	QBO	DD	Week Ending 6/2/2019	None	None	None	2,302.30	0.00
2019-06-13	Superior Commercial Solutions	QBO	DD	Week Ending 6/2/2019	None	None	None	1,384.60	0.00
2019-06-13	Superior Commercial Solutions	QBO	DD	Week Ending 6/2/2019	None	None	None	1,432.90	0.00
2019-06-13	Superior Commercial Solutions	QBO	DD	Week Ending 6/2/2019	None	None	None	802.70	0.00
2019-06-13	Superior Commercial Solutions	QBO	DD	Week Ending 6/2/2019	None	None	None	245.00	0.00
2019-06-13	Superior Commercial Solutions	QBO	DD	Week Ending 6/2/2019	None	None	None	462.00	0.00
2019-06-13	Superior Commercial Solutions	QBO	DD	Week Ending 6/2/2019	None	None	None	2,500.01	0.00
2019-06-13	Superior Commercial Solutions	QBO	DD	Week Ending 6/2/2019	None	None	None	714.40	0.00
2019-06-13	Superior Commercial Solutions	QBO	DD	Week Ending 6/2/2019	None	None	None	869.40	0.00
2019-06-13	Superior Commercial Solutions	QBO	DD	Week Ending 6/2/2019	None	None	None	1,001.00	0.00
2019-06-13	Superior Commercial Solutions	QBO	DD	Week Ending 6/2/2019	None	None	None	2,500.00	0.00
2019-06-13	Superior Commercial Solutions	QBO	DD	Week Ending 6/2/2019	None	None	None	322.00	0.00
2019-06-20	Superior Commercial Solutions	QBO	DD	Week Ending 6/9/2019	None	None	None	1,718.90	0.00
2019-06-20	Superior Commercial Solutions	QBO	DD	Week Ending 6/9/2019	None	None	None	2,500.01	0.00
2019-06-20	Superior Commercial Solutions	QBO	DD	Week Ending 6/9/2019	None	None	None	960.84	0.00
2019-06-20	Superior Commercial Solutions	QBO	DD	Week Ending 6/9/2019	None	None	None	2,500.00	0.00
2019-06-20	Superior Commercial Solutions	QBO	DD	Week Ending 6/9/2019	None	None	None	450.34	0.00
2019-06-20	Superior Commercial Solutions	QBO	DD	Week Ending 6/9/2019	None	None	None	864.80	0.00
2019-06-20	Superior Commercial Solutions	QBO	DD	Week Ending 6/9/2019	None	None	None	651.00	0.00
2019-06-20	Superior Commercial Solutions	QBO	DD	Week Ending 6/9/2019	None	None	None	805.04	0.00
2019-06-20	Superior Commercial Solutions	QBO	DD	Week Ending 6/9/2019	None	None	None	521.96	0.00
2019-06-20	Superior Commercial Solutions	QBO	DD	Week Ending 6/9/2019	None	None	None	1,803.20	0.00
2019-06-20	Superior Commercial Solutions	QBO	DD	Week Ending 6/9/2019	None	None	None	1,738.80	0.00
2019-06-20	Superior Commercial Solutions	QBO	DD	Week Ending 6/9/2019	None	None	None	988.55	0.00
2019-06-28	Superior Commercial Solutions	QBO	DD	Week Ending 6/16/2019	None	None	None	998.44	0.00
2019-06-28	Superior Commercial Solutions	QBO	DD	Week Ending 6/16/2019	None	None	None	371.00	0.00
2019-06-28	Superior Commercial Solutions	QBO	DD	Week Ending 6/16/2019	None	None	None	776.00	0.00
2019-06-28	Superior Commercial Solutions	QBO	DD	Week Ending 6/16/2019	None	None	None	756.00	0.00
2019-06-28	Superior Commercial Solutions	QBO	DD	Week Ending 6/16/2019	None	None	None	935.75	0.00
2019-06-28	Superior Commercial Solutions	QBO	DD	Week Ending 6/16/2019	None	None	None	2,500.01	0.00
2019-06-28	Superior Commercial Solutions	QBO	DD	Week Ending 6/16/2019	None	None	None	880.00	0.00
2019-06-28	Superior Commercial Solutions	QBO	DD	Week Ending 6/16/2019	None	None	None	2,500.00	0.00
2019-06-28	Superior Commercial Solutions	QBO	DD	Week Ending 6/16/2019	None	None	None	926.32	0.00
2019-06-28	Superior Commercial Solutions	QBO	DD	Week Ending 6/16/2019	None	None	None	1,964.20	0.00
2019-06-28	Superior Commercial Solutions	QBO	DD	Gas For Forklift (Garden Lofts)	None	None	None	30.20	0.00
2019-06-28	Superior Commercial Solutions	QBO	DD	Week Ending 6/16/2019	None	None	None	745.00	0.00
2019-07-05	Superior Commercial Solutions	QBO	DD	Week Ending 6/23/2019	None	None	None	824.96	0.00
2019-07-05	Superior Commercial Solutions	QBO	DD	Week Ending 6/23/2019	None	None	None	1,191.48	0.00
2019-07-05	Superior Commercial Solutions	QBO	DD	Week Ending 6/23/2019	None	None	None	2,500.00	0.00
2019-07-05	Superior Commercial Solutions	QBO	DD	Week Ending 6/23/2019	None	None	None	434.00	0.00
2019-07-05	Superior Commercial Solutions	QBO	DD	Week Ending 6/23/2019	None	None	None	434.00	0.00
2019-07-05	Superior Commercial Solutions	QBO	DD	Week Ending 6/23/2019	None	None	None	2,318.40	0.00
2019-07-05	Superior Commercial Solutions	QBO	DD	Week Ending 6/23/2019	None	None	None	672.00	0.00
2019-07-05	Superior Commercial Solutions	QBO	DD	Week Ending 6/23/2019	None	None	None	289.80	0.00
2019-07-05	Superior Commercial Solutions	QBO	DD	Week Ending 6/23/2019	None	None	None	1,167.50	0.00
2019-07-05	Superior Commercial Solutions	QBO	DD	Week Ending 6/23/2019	None	None	None	853.30	0.00
2019-07-05	Superior Commercial Solutions	QBO	DD	Week Ending 6/23/2019	None	None	None	2,500.01	0.00
2019-07-12	Superior Commercial Solutions	QBO	DD	Week Ending 6/30/2019	None	None	None	630.00	0.00
2019-07-12	Superior Commercial Solutions	QBO	DD	Week Ending 6/30/2019	None	None	None	1,015.00	0.00
2019-07-12	Superior Commercial Solutions	QBO	DD	Week Ending 6/30/2019	None	None	None	970.00	0.00
2019-07-12	Superior Commercial Solutions	QBO	DD	Week Ending 6/30/2019	None	None	None	536.80	0.00
2019-07-12	Superior Commercial Solutions	QBO	DD	Week Ending 6/30/2019	None	None	None	273.70	0.00
2019-07-12	Superior Commercial Solutions	QBO	DD	Week Ending 6/30/2019	None	None	None	751.20	0.00
2019-07-12	Superior Commercial Solutions	QBO	DD	Week Ending 6/30/2019	None	None	None	908.89	0.00
2019-07-12	Superior Commercial Solutions	QBO	DD	Week Ending 6/30/2019	None	None	None	1,159.20	0.00
2019-07-12	Superior Commercial Solutions	QBO	DD	Week Ending 6/30/2019	None	None	None	2,500.01	0.00
2019-07-12	Superior Commercial Solutions	QBO	DD	Week Ending 6/30/2019	None	None	None	2,500.00	0.00
2019-07-12	Superior Commercial Solutions	QBO	DD	Week Ending 6/30/2019	None	None	None	2,543.80	0.00
2019-07-12	Superior Commercial Solutions	QBO	DD	Week Ending 6/30/2019	None	None	None	477.16	0.00
2019-07-12	Superior Commercial Solutions	QBO	DD	Week Ending 6/30/2019	None	None	None	301.00	0.00
2019-07-19	Superior Commercial Solutions	QBO	DD	Week Ending 7/7/2019	None	None	None	756.00	0.00
2019-07-19	Superior Commercial Solutions	QBO	DD	Week Ending 7/7/2019	None	None	None	611.80	0.00
2019-07-19	Superior Commercial Solutions	QBO	DD	Week Ending 7/7/2019	None	None	None	1,706.60	0.00
2019-07-19	Superior Commercial Solutions	QBO	DD	Week Ending 7/7/2019	None	None	None	540.00	0.00
2019-07-19	Superior Commercial Solutions	QBO	DD	Week Ending 7/7/2019	None	None	None	861.00	0.00
2019-07-19	Superior Commercial Solutions	QBO	DD	Week Ending 7/7/2019	None	None	None	572.72	0.00
2019-07-19	Superior Commercial Solutions	QBO	DD	Week Ending 7/7/2019	None	None	None	2,500.00	0.00
2019-07-19	Superior Commercial Solutions	QBO	DD	Week Ending 7/7/2019	None	None	None	609.00	0.00
2019-07-19	Superior Commercial Solutions	QBO	DD	Week Ending 7/7/2019	None	None	None	973.00	0.00
2019-07-19	Superior Commercial Solutions	QBO	DD	Week Ending 7/7/2019	None	None	None	2,500.01	0.00
2019-07-19	Superior Commercial Solutions	QBO	DD	Week Ending 7/7/2019	None	None	None	504.00	0.00
2019-07-19	Superior Commercial Solutions	QBO	DD	Week Ending 7/7/2019	None	None	None	624.30	0.00
2019-07-26	Superior Commercial Solutions	QBO	DD	Week Ending 7/14/2019	None	None	None	2,500.00	0.00
2019-07-26	Superior Commercial Solutions	QBO	DD	Week Ending 7/14/2019	None	None	None	1,795.20	0.00
2019-07-26	Superior Commercial Solutions	QBO	DD	Week Ending 7/14/2019	None	None	None	1,155.00	0.00
2019-07-26	Superior Commercial Solutions	QBO	DD	Week Ending 7/14/2019	None	None	None	1,007.01	0.00
2019-07-26	Superior Commercial Solutions	QBO	DD	Week Ending 7/14/2019	None	None	None	2,737.00	0.00
2019-07-26	Superior Commercial Solutions	QBO	DD	Week Ending 7/14/2019	None	None	None	2,500.01	0.00
2019-07-26	Superior Commercial Solutions	QBO	DD	Week Ending 7/14/2019	None	None	None	1,264.60	0.00
2019-07-26	Superior Commercial Solutions	QBO	DD	Week Ending 7/14/2019	None	None	None	837.20	0.00
2019-07-26	Superior Commercial Solutions	QBO	DD	Week Ending 7/14/2019	None	None	None	2,302.30	0.00
2019-07-26	Superior Commercial Solutions	QBO	DD	Week Ending 7/14/2019	None	None	None	1,000.02	0.00
2019-07-26	Superior Commercial Solutions	QBO	DD	Week Ending 7/14/2019	None	None	None	1,274.00	0.00
2019-07-26	Superior Commercial Solutions	QBO	DD	Gas for Garden Lofts	None	None	None	81.47	0.00
2019-07-26	Superior Commercial Solutions	QBO	DD	Week Ending 7/14/2019	None	None	None	742.00	0.00
2019-07-26	Superior Commercial Solutions	QBO	DD	Week Ending 7/14/2019	None	None	None	2,983.40	0.00
2019-07-26	Superior Commercial Solutions	QBO	DD	Week Ending 7/14/2019	None	None	None	784.00	0.00
2019-08-02	Superior Commercial Solutions	QBO	DD	Week Ending 7/21/2019	None	None	None	963.33	0.00
2019-08-02	Superior Commercial Solutions	QBO	DD	Week Ending 7/21/2019	None	None	None	3,771.00	0.00
2019-08-02	Superior Commercial Solutions	QBO	DD	Week Ending 7/21/2019 Armando's Pay	None	None	None	707.00	0.00
2019-08-02	Superior Commercial Solutions	QBO	DD	Week Ending 7/21/2019	None	None	None	1,481.20	0.00
2019-08-02	Superior Commercial Solutions	QBO	DD	Week Ending 7/21/2019	None	None	None	763.00	0.00
2019-08-02	Superior Commercial Solutions	QBO	DD	Week Ending 7/21/2019	None	None	None	329.00	0.00
2019-08-02	Superior Commercial Solutions	QBO	DD	Week Ending 7/21/2019	None	None	None	2,500.00	0.00
2019-08-02	Superior Commercial Solutions	QBO	DD	Week Ending 7/21/2019	None	None	None	343.00	0.00
2019-08-02	Superior Commercial Solutions	QBO	DD	Week Ending 7/21/2019	None	None	None	3,107.30	0.00
2019-08-02	Superior Commercial Solutions	QBO	DD	Week Ending 7/21/2019	None	None	None	1,610.00	0.00
2019-08-02	Superior Commercial Solutions	QBO	DD	Week Ending 7/21/2019	None	None	None	1,980.30	0.00
2019-08-02	Superior Commercial Solutions	QBO	DD	Week Ending 7/21/2019	None	None	None	217.00	0.00
2019-08-02	Superior Commercial Solutions	QBO	DD	Receipt reimbursement for tables	None	None	None	102.92	0.00
2019-08-02	Superior Commercial Solutions	QBO	DD	Week Ending 7/21/2019	None	None	None	1,358.00	0.00
2019-08-02	Superior Commercial Solutions	QBO	DD	Week Ending 7/21/2019	None	None	None	874.90	0.00
2019-08-02	Superior Commercial Solutions	QBO	DD	Week Ending 7/21/2019	None	None	None	985.00	0.00
2019-08-02	Superior Commercial Solutions	QBO	DD	Week Ending 7/21/2019	None	None	None	2,500.01	0.00
2019-08-09	Superior Commercial Solutions	QBO	DD	Week Ending 7/28/2019	None	None	None	1,006.66	0.00
2019-08-09	Superior Commercial Solutions	QBO	DD	Week Ending 7/28/2019	None	None	None	455.00	0.00
2019-08-09	Superior Commercial Solutions	QBO	DD	Week Ending 7/28/2019	None	None	None	862.52	0.00
2019-08-09	Superior Commercial Solutions	QBO	DD	Week Ending 7/28/2019	None	None	None	2,495.50	0.00
2019-08-09	Superior Commercial Solutions	QBO	DD	Week Ending 7/28/2019	None	None	None	784.00	0.00
2019-08-09	Superior Commercial Solutions	QBO	DD	Week Ending 7/28/2019	None	None	None	310.10	0.00
2019-08-09	Superior Commercial Solutions	QBO	DD	Week Ending 7/28/2019	None	None	None	1,867.60	0.00
2019-08-09	Superior Commercial Solutions	QBO	DD	Week Ending 7/28/2019	None	None	None	339.50	0.00
2019-08-09	Superior Commercial Solutions	QBO	DD	Week Ending 7/28/2019	None	None	None	420.00	0.00
2019-08-09	Superior Commercial Solutions	QBO	DD	Week Ending 7/28/2019	None	None	None	1,029.00	0.00
2019-08-09	Superior Commercial Solutions	QBO	DD	Armondo's Pay - Week Ending 7/28/2019	None	None	None	961.32	0.00
2019-08-09	Superior Commercial Solutions	QBO	DD	Week Ending 7/28/2019	None	None	None	563.50	0.00
2019-08-09	Superior Commercial Solutions	QBO	DD	Week Ending 7/28/2019	None	None	None	1,449.00	0.00
2019-08-09	Superior Commercial Solutions	QBO	DD	Week Ending 7/28/2019	None	None	None	2,500.01	0.00
2019-08-09	Superior Commercial Solutions	QBO	DD	Week Ending 7/28/2019	None	None	None	64.00	0.00
2019-08-09	Superior Commercial Solutions	QBO	DD	Week Ending 7/28/2019	None	None	None	2,500.00	0.00
2019-08-09	Superior Commercial Solutions	QBO	DD	Week Ending 7/28/2019	None	None	None	49.00	0.00
2019-08-09	Superior Commercial Solutions	QBO	DD	Week Ending 7/28/2019	None	None	None	3,364.90	0.00
2019-08-12	Superior Commercial Solutions	QBO	1053	CHECK 1026	None	None	None	2,442.00	0.00
2019-08-14	Superior Commercial Solutions	QBO	DD	Week Ending July 28, 2019	None	None	None	49.00	0.00
2019-08-15	Superior Commercial Solutions	QBO	DD	NaN	None	None	None	1,561.70	0.00
2019-08-16	Superior Commercial Solutions	QBO	DD	Week Ending 8/4/2019	None	None	None	2,230.83	0.00
2019-08-16	Superior Commercial Solutions	QBO	DD	Week Ending 8/4/2019	None	None	None	2,382.80	0.00
2019-08-16	Superior Commercial Solutions	QBO	DD	Week Ending 8/4/2019	None	None	None	2,500.01	0.00
2019-08-16	Superior Commercial Solutions	QBO	DD	Week Ending 8/4/2019	None	None	None	635.10	0.00
2019-08-16	Superior Commercial Solutions	QBO	DD	Week Ending 8/4/2019	None	None	None	953.00	0.00
2019-08-16	Superior Commercial Solutions	QBO	DD	Week Ending 8/4/2019	None	None	None	70.00	0.00
2019-08-16	Superior Commercial Solutions	QBO	DD	Week Ending 8/4/2019	None	None	None	2,302.30	0.00
2019-08-16	Superior Commercial Solutions	QBO	DD	Week Ending 8/4/2019	None	None	None	546.00	0.00
2019-08-16	Superior Commercial Solutions	QBO	DD	Week Ending 8/4/2019	None	None	None	1,561.70	0.00
2019-08-16	Superior Commercial Solutions	QBO	DD	Week Ending 8/4/2019	None	None	None	329.00	0.00
2019-08-16	Superior Commercial Solutions	QBO	DD	Receipt Reimbursement	None	None	None	150.90	0.00
2019-08-16	Superior Commercial Solutions	QBO	DD	Week Ending 8/4/2019	None	None	None	1,077.94	0.00
2019-08-16	Superior Commercial Solutions	QBO	DD	Week Ending 8/4/2019	None	None	None	225.00	0.00
2019-08-16	Superior Commercial Solutions	QBO	DD	Week Ending 8/4/2019	None	None	None	357.00	0.00
2019-08-16	Superior Commercial Solutions	QBO	DD	Week Ending 8/4/2019	None	None	None	2,500.00	0.00
2019-08-16	Superior Commercial Solutions	QBO	DD	Week Ending 8/4/2019 - Armondo's Pay	None	None	None	532.00	0.00
2019-08-16	Superior Commercial Solutions	QBO	DD	Week Ending 8/4/2019	None	None	None	294.00	0.00
2019-08-19	Superior Commercial Solutions	QBO	DD	Week Ending 8/4/2019	None	None	None	1,033.32	0.00
2019-08-19	Superior Commercial Solutions	QBO	1054	CHECK 1054	None	None	None	622.18	0.00
2019-08-20	Superior Commercial Solutions	QBO	1055	CHECK 1055	None	None	None	1,106.00	0.00
2019-08-23	Superior Commercial Solutions	QBO	DD	Week Ending 8/11/2019	None	None	None	2,648.90	0.00
2019-08-23	Superior Commercial Solutions	QBO	DD	Week Ending 8/11/2019	None	None	None	0.00	0.00
2019-08-23	Superior Commercial Solutions	QBO	DD	Week Ending 8/11/2019	None	None	None	2,500.01	0.00
2019-08-23	Superior Commercial Solutions	QBO	DD	Week Ending 8/11/2019	None	None	None	977.87	0.00
2019-08-23	Superior Commercial Solutions	QBO	DD	(Loan) Week Ending 8/11/2019	None	None	None	2,500.00	0.00
2019-08-23	Superior Commercial Solutions	QBO	DD	Week Ending 8/11/2019	None	None	None	2,254.00	0.00
2019-08-23	Superior Commercial Solutions	QBO	DD	Week Ending 8/11/2019	None	None	None	2,684.90	0.00
2019-08-23	Superior Commercial Solutions	QBO	DD	Week Ending 8/11/2019 ($500 towards loan)	None	None	None	4.00	0.00
2019-08-23	Superior Commercial Solutions	QBO	DD	Week Ending 8/11/2019	None	None	None	3,666.00	0.00
2019-08-23	Superior Commercial Solutions	QBO	DD	Week Ending 8/11/2019	None	None	None	793.00	0.00
2019-08-23	Superior Commercial Solutions	QBO	DD	Week Ending 8/11/2019	None	None	None	287.00	0.00
2019-08-23	Superior Commercial Solutions	QBO	DD	Week Ending 8/11/2019	None	None	None	727.30	0.00
2019-08-23	Superior Commercial Solutions	QBO	DD	Week Ending 8/11/2019	None	None	None	1,000.00	0.00
2019-08-23	Superior Commercial Solutions	QBO	DD	Week Ending 8/11/2019	None	None	None	665.00	0.00
2019-08-23	Superior Commercial Solutions	QBO	DD	Week Ending 8/11/2019	None	None	None	2,500.00	0.00
2019-08-23	Superior Commercial Solutions	QBO	DD	Week Ending 8/11/2019	None	None	None	1,835.40	0.00
2019-08-23	Superior Commercial Solutions	QBO	DD	Week Ending 8/11/2019	None	None	None	777.00	0.00
2019-08-23	Superior Commercial Solutions	QBO	DD	Week Ending 8/11/2019	None	None	None	284.70	0.00
2019-08-23	Superior Commercial Solutions	QBO	DD	Week Ending 8/11/2019	None	None	None	385.00	0.00
2019-08-26	Superior Commercial Solutions	QBO	DD	week ending 8/11/2019	None	None	None	945.00	0.00
2019-08-30	Superior Commercial Solutions	QBO	DD	Week Ending 8/18/2019	None	None	None	1,255.80	0.00
2019-08-30	Superior Commercial Solutions	QBO	DD	Week Ending 8/18/2019	None	None	None	860.07	0.00
2019-08-30	Superior Commercial Solutions	QBO	DD	santoroc900@gmail.com	None	None	None	322.00	0.00
2019-08-30	Superior Commercial Solutions	QBO	DD	Week ending in 8/18/2019	None	None	None	350.00	0.00
2019-08-30	Superior Commercial Solutions	QBO	DD	Week ending in 8/18/2019	None	None	None	931.00	0.00
2019-08-30	Superior Commercial Solutions	QBO	DD	Week ending in 8/18/2019	None	None	None	567.00	0.00
2019-08-30	Superior Commercial Solutions	QBO	DD	Week ending in 8/18/2019	None	None	None	1,110.90	0.00
2019-08-30	Superior Commercial Solutions	QBO	DD	Week ending in 8/18/2019	None	None	None	692.30	0.00
2019-08-30	Superior Commercial Solutions	QBO	DD	Week ending in 8/18/2019 minus $250 for tooling	None	None	None	226.00	0.00
2019-08-30	Superior Commercial Solutions	QBO	DD	Week ending in 8/18/2019	None	None	None	2,500.00	0.00
2019-08-30	Superior Commercial Solutions	QBO	DD	Week ending in 8/18/2019	None	None	None	413.00	0.00
2019-08-30	Superior Commercial Solutions	QBO	DD	Week Ending 8/18/2019	None	None	None	364.00	0.00
2019-08-30	Superior Commercial Solutions	QBO	DD	Week ending in 8/18/2019	None	None	None	875.00	0.00
2019-08-30	Superior Commercial Solutions	QBO	DD	Week ending in 8/18/2019	None	None	None	1,803.20	0.00
2019-08-30	Superior Commercial Solutions	QBO	DD	Week ending in 8/18/2019	None	None	None	587.00	0.00
2019-08-30	Superior Commercial Solutions	QBO	DD	Week ending in 8/18/2019	None	None	None	2,286.00	0.00
2019-08-30	Superior Commercial Solutions	QBO	DD	Week Ending 8/18/2019	None	None	None	441.00	0.00
2019-08-30	Superior Commercial Solutions	QBO	DD	Week Ending 8/18/2019	None	None	None	228.56	0.00
2019-08-30	Superior Commercial Solutions	QBO	DD	Week Ending 8/18/2019	None	None	None	2,172.95	0.00
2019-08-30	Superior Commercial Solutions	QBO	DD	Week ending in 8/18/2019 (deduct $500)	None	None	None	522.00	0.00
2019-08-30	Superior Commercial Solutions	QBO	DD	Week ending in 8/18/2019	None	None	None	1,770.10	0.00
2019-08-30	Superior Commercial Solutions	QBO	DD	Week ending in 8/18/2019	None	None	None	2,500.01	0.00
2019-09-04	Superior Commercial Solutions	QBO	DD	NaN	None	None	None	250.00	0.00
2019-09-04	Superior Commercial Solutions	QBO	DD	Week Ending 8/18/2019	None	None	None	717.78	0.00
2019-09-06	Superior Commercial Solutions	QBO	DD	Week ending 8/25/2019	None	None	None	1,198.40	0.00
2019-09-06	Superior Commercial Solutions	QBO	DD	Week ending 8/25/2019	None	None	None	749.00	0.00
2019-09-06	Superior Commercial Solutions	QBO	DD	Week ending 8/25/2019 (minus $500)	None	None	None	2,591.20	0.00
2019-09-06	Superior Commercial Solutions	QBO	DD	Week ending 8/25/2019 (add $40)	None	None	None	516.00	0.00
2019-09-06	Superior Commercial Solutions	QBO	DD	Week ending 8/25/2019	None	None	None	98.00	0.00
2019-09-06	Superior Commercial Solutions	QBO	DD	Week ending 8/25/2019	None	None	None	2,825.00	0.00
2019-09-06	Superior Commercial Solutions	QBO	DD	Shop Drawings Up to 9/5/2019	None	None	None	5,089.59	0.00
2019-09-06	Superior Commercial Solutions	QBO	DD	receipt	None	None	None	57.35	0.00
2019-09-06	Superior Commercial Solutions	QBO	DD	Week ending 8/25/2019	None	None	None	245.00	0.00
2019-09-06	Superior Commercial Solutions	QBO	DD	Week ending 8/25/2019	None	None	None	2,500.01	0.00
2019-09-06	Superior Commercial Solutions	QBO	DD	Week ending 8/25/2019	None	None	None	2,286.00	0.00
2019-09-06	Superior Commercial Solutions	QBO	DD	Week ending 8/25/2019	None	None	None	1,038.00	0.00
2019-09-06	Superior Commercial Solutions	QBO	DD	Week ending 8/25/2019	None	None	None	735.00	0.00
2019-09-06	Superior Commercial Solutions	QBO	DD	Week ending 8/25/2019	None	None	None	3,921.00	0.00
2019-09-06	Superior Commercial Solutions	QBO	DD	Week ending 8/25/2019	None	None	None	2,344.69	0.00
2019-09-06	Superior Commercial Solutions	QBO	DD	Week ending 8/25/2019	None	None	None	224.00	0.00
2019-09-06	Superior Commercial Solutions	QBO	DD	Week ending 8/25/2019	None	None	None	1,706.60	0.00
2019-09-06	Superior Commercial Solutions	QBO	DD	Week ending 8/25/2019	None	None	None	917.00	0.00
2019-09-06	Superior Commercial Solutions	QBO	DD	Week ending 8/25/2019	None	None	None	423.50	0.00
2019-09-06	Superior Commercial Solutions	QBO	DD	Week ending 8/25/2019	None	None	None	2,160.20	0.00
2019-09-06	Superior Commercial Solutions	QBO	DD	Receipt	None	None	None	22.30	0.00
2019-09-13	Superior Commercial Solutions	QBO	DD	Week Ending 9/1/2019	None	None	None	2,720.00	0.00
2019-09-13	Superior Commercial Solutions	QBO	DD	Week Ending 9/1/2019	None	None	None	2,500.00	0.00
2019-09-13	Superior Commercial Solutions	QBO	DD	Week Ending 9/1/2019	None	None	None	1,432.90	0.00
2019-09-13	Superior Commercial Solutions	QBO	DD	reimburse	None	None	None	27.77	0.00
2019-09-13	Superior Commercial Solutions	QBO	DD	Week Ending 9/1/2019	None	None	None	2,454.00	0.00
2019-09-13	Superior Commercial Solutions	QBO	DD	week ending 9/1/2019(Armondo)	None	None	None	959.00	0.00
2019-09-13	Superior Commercial Solutions	QBO	DD	Week Ending 9/1/2019	None	None	None	679.00	0.00
2019-09-13	Superior Commercial Solutions	QBO	DD	Week Ending 9/1/2019	None	None	None	6,745.00	0.00
2019-09-13	Superior Commercial Solutions	QBO	DD	Week Ending 9/1/2019	None	None	None	2,865.80	0.00
2019-09-13	Superior Commercial Solutions	QBO	DD	Week Ending 9/1/2019	None	None	None	2,500.01	0.00
2019-09-13	Superior Commercial Solutions	QBO	DD	Week Ending 9/1/2019	None	None	None	2,796.20	0.00
2019-09-13	Superior Commercial Solutions	QBO	DD	Week Ending 9/1/2019	None	None	None	1,204.00	0.00
2019-09-13	Superior Commercial Solutions	QBO	DD	Week Ending 9/1/2019	None	None	None	840.00	0.00
2019-09-13	Superior Commercial Solutions	QBO	DD	Week Ending 9/1/2019	None	None	None	315.00	0.00
2019-09-13	Superior Commercial Solutions	QBO	DD	Week Ending 9/1/2019	None	None	None	1,497.30	0.00
2019-09-13	Superior Commercial Solutions	QBO	DD	Week Ending 9/01/2019	None	None	None	203.00	0.00
2019-09-13	Superior Commercial Solutions	QBO	DD	Week Ending 9/1/2019	None	None	None	1,465.10	0.00
2019-09-13	Superior Commercial Solutions	QBO	DD	Week Ending 9/1/2019	None	None	None	1,012.00	0.00
2019-09-13	Superior Commercial Solutions	QBO	DD	Week Ending 9/1/2019	None	None	None	290.50	0.00
2019-09-13	Superior Commercial Solutions	QBO	DD	Week Ending 9/1/2019	None	None	None	441.00	0.00
2019-09-14	Superior Commercial Solutions	QBO	4	JEFF OLIVER ADJUSTING JOURNAL ENTRY - CHECK NEVER CLEARED AND WASN'T VOIDED IN QB 3/22/2019	None	None	None	0.00	445.00
2019-09-16	Superior Commercial Solutions	QBO	DD	Week ending 9/1/2019 adjustment approved by Jared	None	None	None	77.00	0.00
2019-09-18	Superior Commercial Solutions	QBO		FUSION COATING AND ABRASI	None	None	None	313.53	0.00
2019-09-19	Superior Commercial Solutions	QBO	1005	CHECK 1005 CHECK 1005	None	None	None	1,000.00	0.00
2019-09-20	Superior Commercial Solutions	QBO	DD	Week Ending 9/08/2019	None	None	None	539.00	0.00
2019-09-20	Superior Commercial Solutions	QBO	DD	Week Ending 9/08/2019	None	None	None	483.00	0.00
2019-09-20	Superior Commercial Solutions	QBO	DD	Week Ending 9/08/2019 (plus $63.52)	None	None	None	2,494.62	0.00
2019-09-20	Superior Commercial Solutions	QBO	DD	Week Ending 9/08/2019	None	None	None	475.80	0.00
2019-09-20	Superior Commercial Solutions	QBO	DD	Asembly Week Ending 9/08/2019	None	None	None	21.00	0.00
2019-09-20	Superior Commercial Solutions	QBO	DD	Week Ending 9/08/2019	None	None	None	546.00	0.00
2019-09-20	Superior Commercial Solutions	QBO	DD	Week Ending 9/08/2019 (Minus $500)	None	None	None	1,634.00	0.00
2019-09-20	Superior Commercial Solutions	QBO	DD	Week Ending 9/08/2019	None	None	None	2,864.20	0.00
2019-09-20	Superior Commercial Solutions	QBO	DD	Week Ending 9/08/2019	None	None	None	2,500.00	0.00
2019-09-20	Superior Commercial Solutions	QBO	DD	Week Ending 9/08/2019	None	None	None	2,500.01	0.00
2019-09-20	Superior Commercial Solutions	QBO	DD	Armondo	None	None	None	875.00	0.00
2019-09-20	Superior Commercial Solutions	QBO	DD	Week Ending 9/08/2019	None	None	None	103.00	0.00
2019-09-20	Superior Commercial Solutions	QBO	DD	Week Ending 9/08/2019	None	None	None	3,819.00	0.00
2019-09-20	Superior Commercial Solutions	QBO	DD	Week Ending 9/08/2019	None	None	None	3,643.71	0.00
2019-09-20	Superior Commercial Solutions	QBO	DD	Week Ending 9/08/2019	None	None	None	547.16	0.00
2019-09-20	Superior Commercial Solutions	QBO	DD	Week Ending 9/08/2019	None	None	None	958.80	0.00
2019-09-25	Superior Commercial Solutions	QBO	DD	Week ending 9/08/2019	None	None	None	518.00	0.00
2019-09-27	Superior Commercial Solutions	QBO	DD	Week ending 9/15/2019	None	None	None	2,500.00	0.00
2019-09-27	Superior Commercial Solutions	QBO	DD	Week ending 9/15/2019	None	None	None	2,500.01	0.00
2019-09-27	Superior Commercial Solutions	QBO	DD	Week ending 9/15/2019	None	None	None	567.00	0.00
2019-09-27	Superior Commercial Solutions	QBO	DD	Week ending 9/15/2019	None	None	None	553.00	0.00
2019-09-27	Superior Commercial Solutions	QBO	DD	Week ending 9/15/2019	None	None	None	133.00	0.00
2019-09-27	Superior Commercial Solutions	QBO	DD	Week ending 9/15/2019	None	None	None	322.00	0.00
2019-09-27	Superior Commercial Solutions	QBO	DD	Week ending 9/15/2019	None	None	None	2,962.40	0.00
2019-09-27	Superior Commercial Solutions	QBO	DD	Week ending 9/15/2019	None	None	None	579.60	0.00
2019-09-27	Superior Commercial Solutions	QBO	DD	Week ending 9/15/2019	None	None	None	611.80	0.00
2019-09-27	Superior Commercial Solutions	QBO	DD	Week ending 9/15/2019	None	None	None	528.50	0.00
2019-09-27	Superior Commercial Solutions	QBO	DD	Week ending 9/15/2019	None	None	None	336.00	0.00
2019-09-27	Superior Commercial Solutions	QBO	DD	Week ending 9/15/2019	None	None	None	1,529.50	0.00
2019-09-27	Superior Commercial Solutions	QBO	DD	Week ending 9/15/2019	None	None	None	532.70	0.00
2019-10-03	Superior Commercial Solutions	QBO	1034	CHECK 1034 CHECK 1034	None	None	None	2,000.00	0.00
2019-10-04	Superior Commercial Solutions	QBO	DD	Week Ending 9/22/2019	None	None	None	2,500.00	0.00
2019-10-04	Superior Commercial Solutions	QBO	DD	Week Ending 9/22/2019	None	None	None	609.00	0.00
2019-10-04	Superior Commercial Solutions	QBO	DD	Week Ending 9/22/2019	None	None	None	189.00	0.00
2019-10-04	Superior Commercial Solutions	QBO	DD	Week Ending 9/22/2019	None	None	None	660.10	0.00
2019-10-04	Superior Commercial Solutions	QBO	DD	Week Ending 9/22/2019	None	None	None	646.80	0.00
2019-10-04	Superior Commercial Solutions	QBO	DD	Week Ending 9/22/2019	None	None	None	2,500.01	0.00
2019-10-04	Superior Commercial Solutions	QBO	DD	Week Ending 9/22/2019	None	None	None	259.00	0.00
2019-10-04	Superior Commercial Solutions	QBO	DD	Week Ending 9/22/2019	None	None	None	531.25	0.00
2019-10-04	Superior Commercial Solutions	QBO	DD	Week Ending 9/22/2019	None	None	None	2,199.00	0.00
2019-10-04	Superior Commercial Solutions	QBO	DD	Week Ending 9/22/2019	None	None	None	683.51	0.00
2019-10-04	Superior Commercial Solutions	QBO	DD	Week Ending 9/22/2019	None	None	None	14.00	0.00
2019-10-04	Superior Commercial Solutions	QBO	DD	Week Ending 9/22/2019	None	None	None	4,482.00	0.00
2019-10-04	Superior Commercial Solutions	QBO	DD	Week Ending 9/22/2019	None	None	None	1,828.90	0.00
2019-10-04	Superior Commercial Solutions	QBO	DD	Armondo's Pay Week Ending 9/22/2019	None	None	None	1,106.00	0.00
2019-10-04	Superior Commercial Solutions	QBO	DD	Receipt Reimbursement	None	None	None	58.22	0.00
2019-10-07	Superior Commercial Solutions	QBO	DD	Hours worked for Countertops	None	None	None	600.00	0.00
2019-10-09	Superior Commercial Solutions	QBO	1057	CHECK 1057 CHECK 1057	None	None	None	602.00	0.00
2019-10-09	Superior Commercial Solutions	QBO	1007	CHECK 1007 CHECK 1007	None	None	None	2,652.00	0.00
2019-10-11	Superior Commercial Solutions	QBO	DD	Week Ending 9/29/2019	None	None	None	560.36	0.00
2019-10-11	Superior Commercial Solutions	QBO	DD	Week Ending 9/29/2019	None	None	None	912.12	0.00
2019-10-11	Superior Commercial Solutions	QBO	DD	Week Ending 9/29/2019	None	None	None	749.00	0.00
2019-10-11	Superior Commercial Solutions	QBO	DD	Week Ending 9/29/2019	None	None	None	38.99	0.00
2019-10-11	Superior Commercial Solutions	QBO	DD	Armondo's Pay Week Ending 9/29/2019	None	None	None	700.00	0.00
2019-10-11	Superior Commercial Solutions	QBO	DD	Week Ending 9/29/2019	None	None	None	788.90	0.00
2019-10-11	Superior Commercial Solutions	QBO	DD	Week Ending 9/29/2019	None	None	None	2,500.01	0.00
2019-10-11	Superior Commercial Solutions	QBO	DD	Week Ending 9/29/2019	None	None	None	357.00	0.00
2019-10-11	Superior Commercial Solutions	QBO	DD	Week Ending 9/29/2019	None	None	None	2,559.90	0.00
2019-10-11	Superior Commercial Solutions	QBO	DD	Week Ending 9/29/2019	None	None	None	2,500.00	0.00
2019-10-11	Superior Commercial Solutions	QBO	DD	Week Ending 9/29/2019	None	None	None	616.00	0.00
2019-10-15	Superior Commercial Solutions	QBO	DD	Moth Ending 9/31/2019	None	None	None	7,000.00	0.00
2019-10-17	Superior Commercial Solutions	QBO	125	CHECK 125 CHECK 125	None	None	None	3,000.00	0.00
2019-10-18	Superior Commercial Solutions	QBO	DD	Week Ending 10/6/2019	None	None	None	100.00	0.00
2019-10-18	Superior Commercial Solutions	QBO	DD	Week Ending 10/6/2019	None	None	None	721.00	0.00
2019-10-18	Superior Commercial Solutions	QBO	DD	Week Ending 10/6/2019	None	None	None	2,334.50	0.00
2019-10-18	Superior Commercial Solutions	QBO	DD	Week Ending 10/6/2019	None	None	None	336.00	0.00
2019-10-18	Superior Commercial Solutions	QBO	DD	Week Ending 10/6/2019 Armondo pay is 1,008.00	None	None	None	1,551.20	0.00
2019-10-18	Superior Commercial Solutions	QBO	DD	Week Ending 10/6/2019	None	None	None	2,500.01	0.00
2019-10-18	Superior Commercial Solutions	QBO	DD	Week Ending 10/6/2019	None	None	None	3,249.00	0.00
2019-10-18	Superior Commercial Solutions	QBO	DD	Week Ending 10/6/2019	None	None	None	901.00	0.00
2019-10-18	Superior Commercial Solutions	QBO	DD	Week Ending 10/6/2019	None	None	None	510.00	0.00
2019-10-18	Superior Commercial Solutions	QBO	DD	Week Ending 10/6/2019	None	None	None	2,500.00	0.00
2019-10-18	Superior Commercial Solutions	QBO	DD	Week Ending 10/6/2019	None	None	None	527.00	0.00
2019-10-18	Superior Commercial Solutions	QBO	DD	Week Ending 10/6/2019	None	None	None	434.00	0.00
2019-10-18	Superior Commercial Solutions	QBO	DD	Week Ending 10/6/2019	None	None	None	805.00	0.00
2019-10-18	Superior Commercial Solutions	QBO	DD	Week Ending 10/6/2019	None	None	None	1,511.21	0.00
2019-10-18	Superior Commercial Solutions	QBO	DD	Missing Pay	None	None	None	45.00	0.00
2019-10-18	Superior Commercial Solutions	QBO	DD	Week Ending 10/6/2019	None	None	None	611.80	0.00
2019-10-25	Superior Commercial Solutions	QBO	DD	Week Ending 10/13/2019	None	None	None	248.00	0.00
2019-10-25	Superior Commercial Solutions	QBO	DD	Commission for Cabinets	None	None	None	150.00	0.00
2019-10-25	Superior Commercial Solutions	QBO	DD	Week Ending 10/13/2019	None	None	None	3,228.50	0.00
2019-10-25	Superior Commercial Solutions	QBO	DD	Week Ending 10/13/2019	None	None	None	735.00	0.00
2019-10-25	Superior Commercial Solutions	QBO	DD	Week Ending 10/13/2019	None	None	None	2,500.01	0.00
2019-10-25	Superior Commercial Solutions	QBO	DD	Week Ending 10/13/2019	None	None	None	405.00	0.00
2019-10-25	Superior Commercial Solutions	QBO	DD	Week Ending 10/13/2019	None	None	None	2,500.00	0.00
2019-10-25	Superior Commercial Solutions	QBO	DD	Week Ending 10/13/2019	None	None	None	268.75	0.00
2019-10-25	Superior Commercial Solutions	QBO	DD	Week Ending 10/13/2019	None	None	None	392.00	0.00
2019-10-25	Superior Commercial Solutions	QBO	DD	Week Ending 10/13/2019	None	None	None	343.00	0.00
2019-10-25	Superior Commercial Solutions	QBO	DD	Week Ending 10/13/2019	None	None	None	427.00	0.00
2019-10-25	Superior Commercial Solutions	QBO	DD	Week Ending 10/13/2019	None	None	None	354.00	0.00
2019-10-25	Superior Commercial Solutions	QBO	DD	Week Ending 10/13/2019	None	None	None	2,753.10	0.00
2019-10-25	Superior Commercial Solutions	QBO	DD	Week Ending 10/13/2019	None	None	None	315.00	0.00
2019-10-25	Superior Commercial Solutions	QBO	DD	Week Ending 10/13/2019	None	None	None	626.50	0.00
2019-10-25	Superior Commercial Solutions	QBO	DD	Week Ending 10/13/2019	None	None	None	609.00	0.00
2019-10-29	Superior Commercial Solutions	QBO	128	CHECK 128 CHECK 128	None	None	None	1,000.00	0.00
2019-11-01	Superior Commercial Solutions	QBO	DD	NaN	None	None	None	2,500.01	0.00
2019-11-01	Superior Commercial Solutions	QBO	DD	Week Ending 10/20/2019	None	None	None	1,652.00	0.00
2019-11-01	Superior Commercial Solutions	QBO	DD	Week Ending 10/20/2019	None	None	None	106.64	0.00
2019-11-01	Superior Commercial Solutions	QBO	DD	Week Ending 10/20/2019	None	None	None	2,500.00	0.00
2019-11-01	Superior Commercial Solutions	QBO	DD	Week Ending 10/20/2019	None	None	None	399.00	0.00
2019-11-01	Superior Commercial Solutions	QBO	DD	Week Ending 10/20/2019	None	None	None	2,564.90	0.00
2019-11-01	Superior Commercial Solutions	QBO	DD	Week Ending 10/20/2019	None	None	None	860.10	0.00
2019-11-01	Superior Commercial Solutions	QBO	DD	Week Ending 10/20/2019	None	None	None	3,849.60	0.00
2019-11-01	Superior Commercial Solutions	QBO	DD	Lost Hours	None	None	None	128.25	0.00
2019-11-01	Superior Commercial Solutions	QBO	DD	Countertop Work	None	None	None	400.00	0.00
2019-11-01	Superior Commercial Solutions	QBO	DD	Week Ending 10/20/2019	None	None	None	525.00	0.00
2019-11-01	Superior Commercial Solutions	QBO	DD	Gas	None	None	None	15.00	0.00
2019-11-01	Superior Commercial Solutions	QBO	DD	Week Ending 10/20/2019	None	None	None	340.00	0.00
2019-11-01	Superior Commercial Solutions	QBO	DD	Week Ending 10/20/2019	None	None	None	593.84	0.00
2019-11-01	Superior Commercial Solutions	QBO	DD	Week Ending 10/20/2019	None	None	None	2,035.60	0.00
2019-11-01	Superior Commercial Solutions	QBO	DD	Week Ending 10/20/2019	None	None	None	1,652.00	0.00
2019-11-01	Superior Commercial Solutions	QBO	DD	Week Ending 10/20/2019	None	None	None	714.00	0.00
2019-11-01	Superior Commercial Solutions	QBO	DD	Week Ending 10/20/2019	None	None	None	431.44	0.00
2019-11-01	Superior Commercial Solutions	QBO	DD	Week Ending 10/20/2019	None	None	None	720.50	0.00
2019-11-08	Superior Commercial Solutions	QBO	DD	Week Ending 10/27/2019	None	None	None	1,928.70	0.00
2019-11-08	Superior Commercial Solutions	QBO	DD	Week Ending 10/27/2019	None	None	None	744.80	0.00
2019-11-08	Superior Commercial Solutions	QBO	DD	Week Ending 10/27/2019	None	None	None	400.40	0.00
2019-11-08	Superior Commercial Solutions	QBO	DD	Week Ending 10/27/2019	None	None	None	2,178.00	0.00
2019-11-08	Superior Commercial Solutions	QBO	DD	Week Ending 10/27/2019	None	None	None	2,500.01	0.00
2019-11-08	Superior Commercial Solutions	QBO	DD	Week Ending 10/27/2019	None	None	None	413.00	0.00
2019-11-08	Superior Commercial Solutions	QBO	DD	Week Ending 10/27/2019	None	None	None	702.34	0.00
2019-11-08	Superior Commercial Solutions	QBO	DD	Week Ending 10/27/2019	None	None	None	772.80	0.00
2019-11-08	Superior Commercial Solutions	QBO	DD	Week Ending 10/27/2019	None	None	None	589.50	0.00
2019-11-08	Superior Commercial Solutions	QBO	DD	Week Ending 10/27/2019	None	None	None	2,028.60	0.00
2019-11-08	Superior Commercial Solutions	QBO	DD	Week Ending 10/27/2019	None	None	None	75.00	0.00
2019-11-08	Superior Commercial Solutions	QBO	DD	Week Ending 10/27/2019	None	None	None	2,166.00	0.00
2019-11-08	Superior Commercial Solutions	QBO	DD	Week Ending 10/27/2019	None	None	None	2,148.40	0.00
2019-11-08	Superior Commercial Solutions	QBO	DD	Week Ending 10/27/2019	None	None	None	718.30	0.00
2019-11-08	Superior Commercial Solutions	QBO	DD	Week Ending 10/27/2019	None	None	None	2,500.00	0.00
2019-11-08	Superior Commercial Solutions	QBO	DD	Week Ending 10/27/2019	None	None	None	400.40	0.00
2019-11-15	Superior Commercial Solutions	QBO	DD	Week Ending 11/3/2019	None	None	None	3,500.01	0.00
2019-11-15	Superior Commercial Solutions	QBO	DD	Week Ending 11/3/2019	None	None	None	735.00	0.00
2019-11-15	Superior Commercial Solutions	QBO	DD	Week Ending 11/3/2019	None	None	None	840.00	0.00
2019-11-15	Superior Commercial Solutions	QBO	DD	Week Ending 11/3/2019	None	None	None	574.96	0.00
2019-11-15	Superior Commercial Solutions	QBO	DD	Week Ending 11/3/2019	None	None	None	1,359.60	0.00
2019-11-15	Superior Commercial Solutions	QBO	DD	Week Ending 11/3/2019	None	None	None	233.33	0.00
2019-11-15	Superior Commercial Solutions	QBO	DD	Week Ending 11/3/2019	None	None	None	315.00	0.00
2019-11-15	Superior Commercial Solutions	QBO	DD	Week Ending 11/3/2019	None	None	None	2,164.90	0.00
2019-11-15	Superior Commercial Solutions	QBO	DD	Week Ending 11/3/2019	None	None	None	1,346.70	0.00
2019-11-15	Superior Commercial Solutions	QBO	DD	Week Ending 11/3/2019	None	None	None	4,510.00	0.00
2019-11-15	Superior Commercial Solutions	QBO	DD	Week Ending 11/3/2019	None	None	None	308.00	0.00
2019-11-15	Superior Commercial Solutions	QBO	DD	Week Ending 11/3/2019	None	None	None	457.80	0.00
2019-11-15	Superior Commercial Solutions	QBO	DD	Week Ending 11/3/2019	None	None	None	511.00	0.00
2019-11-15	Superior Commercial Solutions	QBO	DD	Week Ending 11/3/2019	None	None	None	462.00	0.00
2019-11-15	Superior Commercial Solutions	QBO	DD	Week Ending 11/3/2019	None	None	None	3,500.00	0.00
2019-11-22	Superior Commercial Solutions	QBO	DD	Week Ending 11/10/2019	None	None	None	447.76	0.00
2019-11-22	Superior Commercial Solutions	QBO	DD	Week Ending 11/10/2019	None	None	None	1,127.00	0.00
2019-11-22	Superior Commercial Solutions	QBO	DD	Week Ending 11/10/2019	None	None	None	597.60	0.00
2019-11-22	Superior Commercial Solutions	QBO	DD	Week Ending 11/10/2019	None	None	None	171.50	0.00
2019-11-22	Superior Commercial Solutions	QBO	DD	Week Ending 11/10/2019	None	None	None	2,500.00	0.00
2019-11-22	Superior Commercial Solutions	QBO	DD	Week Ending 11/10/2019	None	None	None	1,595.00	0.00
2019-11-22	Superior Commercial Solutions	QBO	DD	Week Ending 11/10/2019	None	None	None	420.00	0.00
2019-11-22	Superior Commercial Solutions	QBO	DD	Week Ending 11/10/2019	None	None	None	2,500.01	0.00
2019-11-22	Superior Commercial Solutions	QBO	DD	Week Ending 11/10/2019	None	None	None	126.00	0.00
2019-11-29	Superior Commercial Solutions	QBO	DD	Week Ending 11/17/2019	None	None	None	2,200.80	0.00
2019-11-29	Superior Commercial Solutions	QBO	DD	Week Ending 11/17/2019	None	None	None	2,272.10	0.00
2019-11-29	Superior Commercial Solutions	QBO	DD	Week Ending 11/17/2019	None	None	None	616.00	0.00
2019-11-29	Superior Commercial Solutions	QBO	DD	Time Card 3	None	None	None	11,339.58	0.00
2019-11-29	Superior Commercial Solutions	QBO	DD	Week Ending 11/17/2019	None	None	None	444.50	0.00
2019-11-29	Superior Commercial Solutions	QBO	DD	Week Ending 11/17/2019	None	None	None	2,500.00	0.00
2019-11-29	Superior Commercial Solutions	QBO	DD	Week Ending 11/17/2019	None	None	None	86.10	0.00
2019-11-29	Superior Commercial Solutions	QBO	DD	Week Ending 11/17/2019	None	None	None	238.00	0.00
2019-11-29	Superior Commercial Solutions	QBO	DD	Week Ending 11/17/2019	None	None	None	1,109.90	0.00
2019-11-29	Superior Commercial Solutions	QBO	DD	Week Ending 11/17/2019	None	None	None	329.00	0.00
2019-11-29	Superior Commercial Solutions	QBO	DD	Week Ending 11/17/2019	None	None	None	2,500.01	0.00
2019-11-29	Superior Commercial Solutions	QBO	DD	Week Ending 11/17/2019	None	None	None	532.00	0.00
2019-11-29	Superior Commercial Solutions	QBO	DD	Week Ending 11/17/2019	None	None	None	3,021.90	0.00
2019-11-29	Superior Commercial Solutions	QBO	DD	Week Ending 11/17/2019	None	None	None	306.14	0.00
2019-12-06	Superior Commercial Solutions	QBO	DD	Week Ending 11/24/2019	None	None	None	21.00	0.00
2019-12-06	Superior Commercial Solutions	QBO	DD	Week Ending 11/24/2019	None	None	None	371.00	0.00
2019-12-06	Superior Commercial Solutions	QBO	DD	Week Ending 11/24/2019	None	None	None	343.00	0.00
2019-12-06	Superior Commercial Solutions	QBO	DD	Week Ending 11/24/2019	None	None	None	1,250.00	0.00
2019-12-06	Superior Commercial Solutions	QBO	DD	Week Ending 11/24/2019	None	None	None	2,463.30	0.00
2019-12-06	Superior Commercial Solutions	QBO	DD	Week Ending 11/24/2019	None	None	None	476.50	0.00
2019-12-06	Superior Commercial Solutions	QBO	DD	Week Ending 11/24/2019	None	None	None	2,500.01	0.00
2019-12-06	Superior Commercial Solutions	QBO	DD	Week Ending 11/24/2019	None	None	None	519.42	0.00
2019-12-06	Superior Commercial Solutions	QBO	DD	Gas Reimbursment	None	None	None	43.00	0.00
2019-12-06	Superior Commercial Solutions	QBO	DD	Week Ending 11/24/2019	None	None	None	2,500.00	0.00
2019-12-06	Superior Commercial Solutions	QBO	DD	Week Ending 11/24/2019	None	None	None	736.00	0.00
2019-12-06	Superior Commercial Solutions	QBO	DD	Week Ending 11/24/2019	None	None	None	329.00	0.00
2019-12-09	Superior Commercial Solutions	QBO	1012	CHECK 1012 CHECK 1012	None	None	None	932.14	0.00
2019-12-10	Superior Commercial Solutions	QBO	DD	Lunch w/ Ed	None	None	None	38.00	0.00
2019-12-13	Superior Commercial Solutions	QBO	DD	Week Ending 12/1/2019	None	None	None	4,055.40	0.00
2019-12-13	Superior Commercial Solutions	QBO	DD	Week Ending 12/1/2019	None	None	None	196.00	0.00
2019-12-13	Superior Commercial Solutions	QBO	DD	413	None	None	None	413.00	0.00
2019-12-13	Superior Commercial Solutions	QBO	DD	Week Ending 12/1/2019	None	None	None	2,500.01	0.00
2019-12-13	Superior Commercial Solutions	QBO	DD	Week Ending 12/1/2019	None	None	None	2,062.30	0.00
2019-12-13	Superior Commercial Solutions	QBO	DD	Week Ending 12/1/2019	None	None	None	175.00	0.00
2019-12-13	Superior Commercial Solutions	QBO	DD	NaN	None	None	None	78.00	0.00
2019-12-13	Superior Commercial Solutions	QBO	DD	Week Ending 12/1/2019	None	None	None	2,802.30	0.00
2019-12-13	Superior Commercial Solutions	QBO	DD	Week Ending 12/1/2019	None	None	None	462.00	0.00
2019-12-13	Superior Commercial Solutions	QBO	DD	Week Ending 12/1/2019	None	None	None	2,500.00	0.00
2019-12-13	Superior Commercial Solutions	QBO	DD	Week Ending 12/1/2019	None	None	None	637.00	0.00
2019-12-16	Superior Commercial Solutions	QBO	1014	CHECK 1014 CHECK 1014	None	None	None	900.78	0.00
2019-12-16	Superior Commercial Solutions	QBO	1016	CHECK 1016 CHECK 1016	None	None	None	960.22	0.00
2019-12-16	Superior Commercial Solutions	QBO	1015	CHECK 1015 CHECK 1015	None	None	None	2,940.78	0.00
2019-12-17	Superior Commercial Solutions	QBO	DD	NaN	None	None	None	285.49	0.00
2019-12-17	Superior Commercial Solutions	QBO	DD	NaN	None	None	None	225.60	0.00
2019-12-19	Superior Commercial Solutions	QBO	DD	Mike Isom Payment	None	None	None	2,330.00	0.00
2019-12-20	Superior Commercial Solutions	QBO	DD	Ending 12/8/2019	None	None	None	2,891.00	0.00
2019-12-20	Superior Commercial Solutions	QBO	DD	Ending 12/8/2019	None	None	None	483.00	0.00
2019-12-20	Superior Commercial Solutions	QBO	DD	NaN	None	None	None	18.37	0.00
2019-12-20	Superior Commercial Solutions	QBO	DD	Ending 12/8/2019	None	None	None	337.50	0.00
2019-12-20	Superior Commercial Solutions	QBO	DD	Ending 12/8/2019	None	None	None	2,500.00	0.00
2019-12-20	Superior Commercial Solutions	QBO	DD	Receipt Reimbursement	None	None	None	230.47	0.00
2019-12-20	Superior Commercial Solutions	QBO	DD	Ending 12/8/2019	None	None	None	378.00	0.00
2019-12-20	Superior Commercial Solutions	QBO	DD	Ending 12/8/2019	None	None	None	2,273.80	0.00
2019-12-20	Superior Commercial Solutions	QBO	DD	Ending 12/8/2019	None	None	None	500.74	0.00
2019-12-20	Superior Commercial Solutions	QBO	DD	Ending 12/8/2019	None	None	None	2,278.16	0.00
2019-12-20	Superior Commercial Solutions	QBO	DD	Ending 12/8/2019	None	None	None	2,500.01	0.00
2019-12-20	Superior Commercial Solutions	QBO	DD	Ending 12/8/2019	None	None	None	372.16	0.00
2019-12-20	Superior Commercial Solutions	QBO	DD	Ending 12/8/2019	None	None	None	434.00	0.00
2019-12-23	Superior Commercial Solutions	QBO	1036	CHECK 1036 CHECK 1036	None	None	None	500.00	0.00
2019-12-24	Superior Commercial Solutions	QBO	1038	CHECK 1038 CHECK 1038	None	None	None	300.00	0.00
2019-12-24	Superior Commercial Solutions	QBO	1035	CHECK 1035 CHECK 1035	None	None	None	250.00	0.00
2019-12-24	Superior Commercial Solutions	QBO	1037	CHECK 1037 CHECK 1037	None	None	None	500.00	0.00
2019-12-24	Superior Commercial Solutions	QBO	1039	CHECK 1039 CHECK 1039	None	None	None	500.00	0.00
2019-12-24	Superior Commercial Solutions	QBO	1040	CHECK 1040 CHECK 1040	None	None	None	500.00	0.00
2019-12-24	Superior Commercial Solutions	QBO	1042	CHECK 1042 CHECK 1042	None	None	None	100.00	0.00
2019-12-24	Superior Commercial Solutions	QBO	1044	CHECK 1044 CHECK 1044	None	None	None	500.00	0.00
2019-12-27	Superior Commercial Solutions	QBO	1041	CHECK 1041 CHECK 1041	None	None	None	300.00	0.00
2019-12-27	Superior Commercial Solutions	QBO	DD	Week Ending 12/15/2019	None	None	None	129.50	0.00
2019-12-27	Superior Commercial Solutions	QBO	DD	Week Ending 12/15/2019	None	None	None	200.00	0.00
2019-12-27	Superior Commercial Solutions	QBO	DD	Week Ending 12/15/2019	None	None	None	189.00	0.00
2019-12-27	Superior Commercial Solutions	QBO	DD	Week Ending 12/15/2019	None	None	None	2,500.01	0.00
2019-12-27	Superior Commercial Solutions	QBO	DD	Week Ending 12/15/2019	None	None	None	392.00	0.00
2019-12-27	Superior Commercial Solutions	QBO	DD	Week Ending 12/15/2019	None	None	None	2,500.00	0.00
2019-12-27	Superior Commercial Solutions	QBO	DD	Week Ending 12/15/2019	None	None	None	259.00	0.00
2019-12-27	Superior Commercial Solutions	QBO	DD	Week Ending 12/15/2019	None	None	None	339.50	0.00
2019-12-27	Superior Commercial Solutions	QBO	DD	Week Ending 12/15/2019	None	None	None	6,336.00	0.00
2019-12-27	Superior Commercial Solutions	QBO	DD	Week Ending 12/15/2019	None	None	None	3,042.90	0.00
2019-12-27	Superior Commercial Solutions	QBO	DD	Week Ending 12/15/2019	None	None	None	322.00	0.00
2019-12-27	Superior Commercial Solutions	QBO	DD	Week Ending 12/15/2019	None	None	None	3,059.00	0.00
2019-12-30	Superior Commercial Solutions	QBO	DD	Boise Hotel Reimbursment	None	None	None	439.96	0.00
2020-01-03	Superior Commercial Solutions	QBO	DD	Week Ending 12/22/2019	None	None	None	85.13	0.00
2020-01-03	Superior Commercial Solutions	QBO	DD	Week Ending 12/22/2019	None	None	None	50.00	0.00
2020-01-03	Superior Commercial Solutions	QBO	DD	Week Ending 12/22/2019 - Gardner Mill	None	None	None	140.00	0.00
2020-01-03	Superior Commercial Solutions	QBO	DD	Week Ending 12/22/2019 - Dowland Tile - West Temple	None	None	None	140.00	0.00
2020-01-03	Superior Commercial Solutions	QBO	DD	Week Ending 12/22/2019 - Cliffs	None	None	None	8,140.00	0.00
2020-01-03	Superior Commercial Solutions	QBO	DD	Week Ending 12/22/2019 - Cliffs	None	None	None	354.20	0.00
2020-01-03	Superior Commercial Solutions	QBO	DD	Week Ending 12/22/2019 - Gardner Mill	None	None	None	1,472.10	0.00
2020-01-03	Superior Commercial Solutions	QBO	DD	Week Ending 07/19/2020 - Village East Cabinets (Brian Isom Pay)	None	None	None	536.00	0.00
2020-01-03	Superior Commercial Solutions	QBO	DD	Week Ending 12/22/2019 - Dowland Tile - West Temple	None	None	None	187.50	0.00
2020-01-03	Superior Commercial Solutions	QBO	DD	Week Ending 07/26/2020 - Village East Cabinets (Brian Isom Pay)	None	None	None	564.52	0.00
2020-01-03	Superior Commercial Solutions	QBO	DD	Week Ending 12/22/2019 - SCS Office	None	None	None	356.25	0.00
2020-01-03	Superior Commercial Solutions	QBO	DD	Week Ending 08/02/2020 - Village East Cabinets (Brian Isom Pay)	None	None	None	458.26	0.00
2020-01-03	Superior Commercial Solutions	QBO	DD	Week Ending 08/09/2020 - Village East Cabinets (Brian Isom Pay)	None	None	None	497.48	0.00
2020-01-03	Superior Commercial Solutions	QBO	DD	Week Ending 08/16/2020 - Village East Cabinets (Brian Isom Pay)	None	None	None	358.62	0.00
2020-01-03	Superior Commercial Solutions	QBO	DD	Week Ending 12/22/2019 - Cliffs	None	None	None	289.80	0.00
2020-01-03	Superior Commercial Solutions	QBO	DD	Week Ending 12/22/2019	None	None	None	2,500.00	0.00
2020-01-03	Superior Commercial Solutions	QBO	DD	Week Ending 12/22/2019	None	None	None	507.50	0.00
2020-01-03	Superior Commercial Solutions	QBO	DD	Receipt Reimbursement	None	None	None	667.00	0.00
2020-01-03	Superior Commercial Solutions	QBO	DD	Week Ending 12/22/2019 - Gardner Mill	None	None	None	2,131.00	0.00
2020-01-03	Superior Commercial Solutions	QBO	DD	Week Ending 12/22/2019 - Gardner Mill	None	None	None	507.50	0.00
2020-01-03	Superior Commercial Solutions	QBO	DD	Week Ending 12/22/2019 - Gardner Mill	None	None	None	486.50	0.00
2020-01-03	Superior Commercial Solutions	QBO	DD	Week Ending 12/22/2019 - SCS Office	None	None	None	118.00	0.00
2020-01-03	Superior Commercial Solutions	QBO	DD	Week Ending 12/22/2019 - Dowland Tile - West Temple	None	None	None	397.93	0.00
2020-01-03	Superior Commercial Solutions	QBO	DD	Week Ending 12/22/2019 - Gardner Mill	None	None	None	761.80	0.00
2020-01-03	Superior Commercial Solutions	QBO	DD	Week Ending 12/22/2019 - Gardner Mill	None	None	None	534.80	0.00
2020-01-10	Superior Commercial Solutions	QBO	DD	Week Ending 09/06/2020 - Quail Point Cabinets (Brian Isom Pay)	None	None	None	120.16	0.00
2020-01-10	Superior Commercial Solutions	QBO	DD	Week Ending 12/29/2019	None	None	None	2,500.00	0.00
2020-01-10	Superior Commercial Solutions	QBO	DD	Week Ending 12/29/2019	None	None	None	56.89	0.00
2020-01-10	Superior Commercial Solutions	QBO	DD	Week Ending 09/13/2020 - Quail Point Cabinets (Brian Isom Pay)	None	None	None	291.20	0.00
2020-01-10	Superior Commercial Solutions	QBO	DD	Week Ending 09/13/2020 - Village East Cabinets (Brian Isom Pay)	None	None	None	192.98	0.00
2020-01-10	Superior Commercial Solutions	QBO	DD	Week Ending 09/06/2020 - Village East Cabinets (Brian Isom Pay)	None	None	None	620.08	0.00
2020-01-10	Superior Commercial Solutions	QBO	DD	Week Ending 08/30/2020 - Quail Point Cabinets (Brian Isom Pay)	None	None	None	494.92	0.00
2020-01-10	Superior Commercial Solutions	QBO	DD	Week Ending 08/30/2020 - Village East Cabinets (Brian Isom Pay)	None	None	None	165.90	0.00
2020-01-10	Superior Commercial Solutions	QBO	DD	Week Ending 08/23/2020 - Quail Point Cabinets (Brian Isom Pay)	None	None	None	112.46	0.00
2020-01-10	Superior Commercial Solutions	QBO	DD	Week Ending 08/23/2020 - Village East Cabinets (Brian Isom Pay)	None	None	None	445.42	0.00
2020-01-10	Superior Commercial Solutions	QBO	DD	Week Ending 12/29/2019 - Gardner Mill	None	None	None	336.00	0.00
2020-01-10	Superior Commercial Solutions	QBO	DD	Week Ending 12/29/2019 - Gardner Mill	None	None	None	252.00	0.00
2020-01-10	Superior Commercial Solutions	QBO	DD	Week Ending 12/29/2019 - SCS Office	None	None	None	354.20	0.00
2020-01-10	Superior Commercial Solutions	QBO	DD	Week Ending 12/29/2019 - Gardner Mill	None	None	None	289.80	0.00
2020-01-10	Superior Commercial Solutions	QBO	DD	Week Ending 12/29/2019 - Gardner Mill	None	None	None	1,681.76	0.00
2020-01-10	Superior Commercial Solutions	QBO	DD	Week Ending 12/29/2019 - Skyridge	None	None	None	182.00	0.00
2020-01-10	Superior Commercial Solutions	QBO	DD	Week Ending 12/29/2019 - SCS Office	None	None	None	133.00	0.00
2020-01-10	Superior Commercial Solutions	QBO	DD	Week Ending 12/29/2019	None	None	None	100.00	0.00
2020-01-10	Superior Commercial Solutions	QBO	DD	Week Ending 12/29/2019 - Gardner Mill	None	None	None	2,326.00	0.00
2020-01-13	Superior Commercial Solutions	QBO	DD	Additional Amount on 217 cabinets at Skyridge	None	None	None	379.75	0.00
2020-01-14	Superior Commercial Solutions	QBO	DD	SCS Office Installation	None	None	None	880.00	0.00
2020-01-14	Superior Commercial Solutions	QBO	DD	Alpine Credit Union	None	None	None	4,205.00	0.00
2020-01-17	Superior Commercial Solutions	QBO	DD	Week Ending 1/5/2020 - Gardner Mill	None	None	None	2,046.20	0.00
2020-01-17	Superior Commercial Solutions	QBO	DD	Week Ending 1/5/2020 - Skyridge	None	None	None	2,482.10	0.00
2020-01-17	Superior Commercial Solutions	QBO	DD	Week Ending 1/5/2020 - Gardner Mill	None	None	None	252.00	0.00
2020-01-17	Superior Commercial Solutions	QBO	DD	Week Ending 1/5/2020 - Gardner Mill	None	None	None	448.00	0.00
2020-01-17	Superior Commercial Solutions	QBO	DD	Week Ending 1/5/2020 - Gardner Mill	None	None	None	1,498.00	0.00
2020-01-17	Superior Commercial Solutions	QBO	DD	Week Ending 1/5/2020 - Gardner Mill	None	None	None	982.10	0.00
2020-01-17	Superior Commercial Solutions	QBO	DD	Week Ending 1/5/2020	None	None	None	1,659.00	0.00
2020-01-17	Superior Commercial Solutions	QBO	DD	Week Ending 1/5/2020 plus $200 given to neighbors for using their wrapping machine.	None	None	None	2,700.00	0.00
2020-01-17	Superior Commercial Solutions	QBO	DD	Week Ending 1/5/2020	None	None	None	2,607.00	0.00
2020-01-17	Superior Commercial Solutions	QBO	DD	Week Ending 1/5/2020	None	None	None	1,812.29	0.00
2020-01-17	Superior Commercial Solutions	QBO	DD	Week Ending 09/20/2020 - Village East Cabinets (Brian Isom Pay)	None	None	None	687.72	0.00
2020-01-22	Superior Commercial Solutions	QBO	DD	Ann Jackson Shirts	None	None	None	218.00	0.00
2020-01-24	Superior Commercial Solutions	QBO	DD	Week Ending 1/12/2020	None	None	None	433.25	0.00
2020-01-24	Superior Commercial Solutions	QBO	DD	Week Ending 1/12/2020	None	None	None	2,500.00	0.00
2020-01-24	Superior Commercial Solutions	QBO	DD	Week Ending 1/12/2020 - SCS Office	None	None	None	349.45	0.00
2020-01-24	Superior Commercial Solutions	QBO	DD	Week Ending 1/12/2020 - Gardner Mill	None	None	None	400.16	0.00
2020-01-24	Superior Commercial Solutions	QBO	DD	Week Ending 1/12/2020 - Gardner Mill	None	None	None	702.00	0.00
2020-01-24	Superior Commercial Solutions	QBO	DD	Week Ending 1/12/2020	None	None	None	2,500.01	0.00
2020-01-24	Superior Commercial Solutions	QBO	DD	Week Ending 1/12/2020 - SCS Office	None	None	None	250.00	0.00
2020-01-24	Superior Commercial Solutions	QBO	DD	Week Ending 1/12/2020 - Gardner Mill	None	None	None	210.00	0.00
2020-01-24	Superior Commercial Solutions	QBO	DD	Week Ending 1/12/2020 - SCS Office	None	None	None	266.00	0.00
2020-01-24	Superior Commercial Solutions	QBO	DD	Week Ending 1/12/2020 - Gardner Mill	None	None	None	28.00	0.00
2020-01-24	Superior Commercial Solutions	QBO	DD	Week Ending 1/12/2020 - SCS Office	None	None	None	159.38	0.00
2020-01-24	Superior Commercial Solutions	QBO	DD	Week Ending 1/12/2020 - Gardner Mill	None	None	None	588.00	0.00
2020-01-24	Superior Commercial Solutions	QBO	DD	Week Ending 1/12/2020 - SCS Office	None	None	None	57.16	0.00
2020-01-24	Superior Commercial Solutions	QBO	DD	Week Ending 1/12/2020 - Gardner Mill	None	None	None	268.34	0.00
2020-01-24	Superior Commercial Solutions	QBO	DD	Week Ending 1/12/2020 - Gardner Mill	None	None	None	644.00	0.00
2020-01-24	Superior Commercial Solutions	QBO	DD	Week Ending 1/12/2020 - Gardner Mill	None	None	None	1,960.40	0.00
2020-01-24	Superior Commercial Solutions	QBO	DD	Week Ending 1/12/2020 - Cliffs	None	None	None	72.08	0.00
2020-01-24	Superior Commercial Solutions	QBO	DD	Week Ending 1/12/2020 - Gardner Mill	None	None	None	1,430.45	0.00
2020-01-27	Superior Commercial Solutions	QBO	DD	250 Hotel, 75 for gas to boise	None	None	None	325.00	0.00
2020-01-27	Superior Commercial Solutions	QBO	DD	Week Ending 1/12/2020 - Gardner Mill	None	None	None	305.90	0.00
2020-01-29	Superior Commercial Solutions	QBO	DD	Receipt Reimbursement	None	None	None	46.50	0.00
2020-01-31	Superior Commercial Solutions	QBO	DD	Week Ending 1/19/2020 - Gardner Mill	None	None	None	539.00	0.00
2020-01-31	Superior Commercial Solutions	QBO	DD	Week Ending 1/19/2020 - Skyridge	None	None	None	3,540.00	0.00
2020-01-31	Superior Commercial Solutions	QBO	DD	Week Ending 1/19/2020 - Gardner Mill	None	None	None	2,219.70	0.00
2020-01-31	Superior Commercial Solutions	QBO	DD	Receipt Reimbursement	None	None	None	369.88	0.00
2020-01-31	Superior Commercial Solutions	QBO	DD	Week Ending 1/19/2020	None	None	None	1,063.00	0.00
2020-01-31	Superior Commercial Solutions	QBO	DD	126.40 Hours Ending 1/8/2020	None	None	None	15,800.00	0.00
2020-01-31	Superior Commercial Solutions	QBO	DD	Week Ending 1/19/2020	None	None	None	2,500.00	0.00
2020-01-31	Superior Commercial Solutions	QBO	DD	SCS Office	None	None	None	1,551.37	0.00
2020-01-31	Superior Commercial Solutions	QBO	DD	Week Ending 1/19/2020	None	None	None	948.64	0.00
2020-01-31	Superior Commercial Solutions	QBO	DD	Week Ending 1/19/2020 - Skyridge	None	None	None	87.50	0.00
2020-01-31	Superior Commercial Solutions	QBO	DD	Week Ending 1/19/2020 - Gardner Mill	None	None	None	3,317.00	0.00
2020-01-31	Superior Commercial Solutions	QBO	DD	Week Ending 1/19/2020 - Gardner Mill	None	None	None	371.00	0.00
2020-01-31	Superior Commercial Solutions	QBO	DD	Week Ending 1/19/2020 - SCS Office	None	None	None	214.66	0.00
2020-01-31	Superior Commercial Solutions	QBO	DD	Week Ending 1/19/2020 - Gardner Mill	None	None	None	84.00	0.00
2020-01-31	Superior Commercial Solutions	QBO	DD	Week Ending 1/19/2020 - SCS Office	None	None	None	219.34	0.00
2020-01-31	Superior Commercial Solutions	QBO	DD	Week Ending 1/19/2020 - Gardner Mill	None	None	None	448.00	0.00
2020-02-06	Superior Commercial Solutions	QBO	DD	Units at Gardner Mill (Paid Felix $150 to finish 3 units)	None	None	None	655.00	0.00
2020-02-06	Superior Commercial Solutions	QBO	DD	Week Ending 1/22/2020 - Skyridge	None	None	None	621.25	0.00
2020-02-06	Superior Commercial Solutions	QBO	DD	Week Ending 1/22/2020 - SCS Office	None	None	None	27.25	0.00
2020-02-07	Superior Commercial Solutions	QBO	DD	Week Ending 1/26/2020 - Skyridge	None	None	None	2,637.00	0.00
2020-02-07	Superior Commercial Solutions	QBO	DD	Week Ending 1/26/2020 - Skyridge	None	None	None	75.00	0.00
2020-02-07	Superior Commercial Solutions	QBO	DD	Week Ending 1/26/2020 - SCS Office	None	None	None	189.00	0.00
2020-02-07	Superior Commercial Solutions	QBO	DD	Week Ending 1/26/2020 - Gardner Mill	None	None	None	82.84	0.00
2020-02-07	Superior Commercial Solutions	QBO	DD	Week Ending 1/26/2020 - SCS Office	None	None	None	425.30	0.00
2020-02-07	Superior Commercial Solutions	QBO	DD	Week Ending 1/26/2020 - Gardner Mill	None	None	None	104.84	0.00
2020-02-07	Superior Commercial Solutions	QBO	DD	Week Ending 1/26/2020 - Gardner Mill	None	None	None	1,627.62	0.00
2020-02-07	Superior Commercial Solutions	QBO	DD	Week Ending 1/26/2020 - Skyridge	None	None	None	2,175.25	0.00
2020-02-07	Superior Commercial Solutions	QBO	DD	Week Ending 1/26/2020 - Gardner Mill	None	None	None	3,204.00	0.00
2020-02-07	Superior Commercial Solutions	QBO	DD	Week Ending 1/26/2020 - Village East	None	None	None	2,500.01	0.00
2020-02-07	Superior Commercial Solutions	QBO	DD	Week Ending 1/26/2020	None	None	None	1,083.00	0.00
2020-02-07	Superior Commercial Solutions	QBO	DD	Receipt Reimbursement	None	None	None	28.21	0.00
2020-02-07	Superior Commercial Solutions	QBO	DD	Receipt Reimbursement	None	None	None	28.21	0.00
2020-02-07	Superior Commercial Solutions	QBO	DD	Receipt Reimbursement	None	None	None	26.89	0.00
2020-02-07	Superior Commercial Solutions	QBO	DD	Week Ending 1/26/2020	None	None	None	2,500.00	0.00
2020-02-07	Superior Commercial Solutions	QBO	DD	Week Ending 1/26/2020 - Cliffs	None	None	None	348.14	0.00
2020-02-07	Superior Commercial Solutions	QBO	DD	Week Ending 1/26/2020 - Gardner Mill	None	None	None	87.50	0.00
2020-02-07	Superior Commercial Solutions	QBO	DD	Week Ending 1/26/2020 - Cliffs	None	None	None	339.48	0.00
2020-02-07	Superior Commercial Solutions	QBO	DD	Week Ending 1/26/2020 - SCS Office	None	None	None	111.76	0.00
2020-02-07	Superior Commercial Solutions	QBO	DD	Week Ending 1/26/2020 - SCS Office	None	None	None	122.50	0.00
2020-02-12	Superior Commercial Solutions	QBO	DD	Costco Reimbursement	None	None	None	198.00	0.00
2020-02-14	Superior Commercial Solutions	QBO	DD	Week Ending 2/2/2020 - SCS Office	None	None	None	7.38	0.00
2020-02-14	Superior Commercial Solutions	QBO	DD	Week Ending 2/2/2020	None	None	None	905.00	0.00
2020-02-14	Superior Commercial Solutions	QBO	DD	Week Ending 2/2/2020	None	None	None	2,500.00	0.00
2020-02-14	Superior Commercial Solutions	QBO	DD	Week Ending 2/2/2020 - SCS Office	None	None	None	560.00	0.00
2020-02-14	Superior Commercial Solutions	QBO	DD	Week Ending 2/2/2020 - Cliffs	None	None	None	120.16	0.00
2020-02-14	Superior Commercial Solutions	QBO	DD	Week Ending 2/2/2020 - SCS Office	None	None	None	591.52	0.00
2020-02-14	Superior Commercial Solutions	QBO	DD	Week Ending 2/2/2020 - Skyridge	None	None	None	250.43	0.00
2020-02-14	Superior Commercial Solutions	QBO	DD	Week Ending 2/2/2020 - Gardner Mill	None	None	None	32.20	0.00
2020-02-14	Superior Commercial Solutions	QBO	DD	Week Ending 2/2/2020 - Cliffs	None	None	None	791.68	0.00
2020-02-14	Superior Commercial Solutions	QBO	DD	Week Ending 2/2/2020 - Skyridge	None	None	None	1,416.80	0.00
2020-02-14	Superior Commercial Solutions	QBO	DD	Week Ending 2/2/2020 - SCS Office	None	None	None	573.00	0.00
2020-02-14	Superior Commercial Solutions	QBO	DD	Week Ending 2/2/2020 - Gardner Mill	None	None	None	391.50	0.00
2020-02-14	Superior Commercial Solutions	QBO	DD	Week Ending 2/2/2020	None	None	None	2,500.01	0.00
2020-02-14	Superior Commercial Solutions	QBO	DD	Week Ending 2/2/2020 - SCS Office	None	None	None	816.66	0.00
2020-02-14	Superior Commercial Solutions	QBO	DD	Week Ending 2/2/2020 - Gardner Mill	None	None	None	2,497.38	0.00
2020-02-14	Superior Commercial Solutions	QBO	DD	Week Ending 2/2/2020 - SCS Office	None	None	None	126.00	0.00
2020-02-14	Superior Commercial Solutions	QBO	DD	Week Ending 2/2/2020 - Cliffs	None	None	None	822.62	0.00
2020-02-18	Superior Commercial Solutions	QBO	DD	Receipt Reimbursement	None	None	None	413.25	0.00
2020-02-19	Superior Commercial Solutions	QBO	DD	Week Ending 2/16/2020 - SCS Office	None	None	None	490.25	0.00
2020-02-19	Superior Commercial Solutions	QBO	DD	Jeffs Tickets to jazz game (withheld from his check on 2/18/2020	None	None	None	250.00	0.00
2020-02-19	Superior Commercial Solutions	QBO	DD	Week ending 2/16/2020 - Residential	None	None	None	147.00	0.00
2020-02-21	Superior Commercial Solutions	QBO	DD	Week Ending 2/9/2020 - Residential	None	None	None	266.00	0.00
2020-02-21	Superior Commercial Solutions	QBO	DD	Week Ending 2/9/2020 - Westland Cove	None	None	None	8.00	0.00
2020-02-21	Superior Commercial Solutions	QBO	DD	Week Ending 2/9/2020	None	None	None	3,632.00	0.00
2020-02-21	Superior Commercial Solutions	QBO	DD	Week Ending 2/9/2020	None	None	None	2,500.00	0.00
2020-02-21	Superior Commercial Solutions	QBO	DD	Week Ending 2/9/2020 - SCS Office	None	None	None	767.42	0.00
2020-02-21	Superior Commercial Solutions	QBO	DD	Week Ending 2/9/2020 - Skyridge	None	None	None	2,089.20	0.00
2020-02-21	Superior Commercial Solutions	QBO	DD	Week Ending 2/9/2020 - Residential	None	None	None	370.30	0.00
2020-02-21	Superior Commercial Solutions	QBO	DD	Week Ending 2/9/2020 - Cliffs	None	None	None	43.33	0.00
2020-02-21	Superior Commercial Solutions	QBO	DD	Week Ending 2/9/2020 - Westland Cove	None	None	None	1,175.30	0.00
2020-02-21	Superior Commercial Solutions	QBO	DD	Week Ending 2/9/2020 - Residential	None	None	None	353.70	0.00
2020-02-21	Superior Commercial Solutions	QBO	DD	Week Ending 2/9/2020	None	None	None	2,500.01	0.00
2020-02-21	Superior Commercial Solutions	QBO	DD	Week Ending 2/9/2020 - SCS Office	None	None	None	810.25	0.00
2020-02-21	Superior Commercial Solutions	QBO	DD	Week Ending 2/9/2020 - SCS Office	None	None	None	1,040.00	0.00
2020-02-21	Superior Commercial Solutions	QBO	DD	Week Ending 2/9/2020 - Skyridge	None	None	None	1,627.50	0.00
2020-02-21	Superior Commercial Solutions	QBO	DD	Week Ending 2/9/2020 - Westland Cove	None	None	None	1,191.40	0.00
2020-02-24	Superior Commercial Solutions	QBO	127	CHECK 127 CHECK 127	None	None	None	1,206.75	0.00
2020-02-24	Superior Commercial Solutions	QBO	DD	Week Ending 2/9/2020 - SCS Office	None	None	None	791.46	0.00
2020-02-24	Superior Commercial Solutions	QBO	DD	Week ending 2/9/2020	None	None	None	1,206.75	0.00
2020-02-24	Superior Commercial Solutions	QBO	1043	CHECK 1043 CHECK 1043	None	None	None	100.00	0.00
2020-02-25	Superior Commercial Solutions	QBO	DD	Tanner's House	None	None	None	629.70	0.00
2020-02-27	Superior Commercial Solutions	QBO	1020	CHECK 1020 CHECK 1020	None	None	None	17,096.00	0.00
2020-02-28	Superior Commercial Solutions	QBO	DD	Week Ending 2/16/2020 - Westland Cove Cabinets	None	None	None	1,497.30	0.00
2020-02-28	Superior Commercial Solutions	QBO	DD	Week Ending 2/16/2020 - Westland Cove	None	None	None	1,513.40	0.00
2020-02-28	Superior Commercial Solutions	QBO	DD	Week Ending 2/16/2020 - Skyridge	None	None	None	3,781.13	0.00
2020-02-28	Superior Commercial Solutions	QBO	DD	Week Ending 2/16/2020	None	None	None	2,500.01	0.00
2020-02-28	Superior Commercial Solutions	QBO	DD	Week Ending 2/16/2020	None	None	None	877.00	0.00
2020-02-28	Superior Commercial Solutions	QBO	DD	Week Ending 2/16/2020 - SCS Office	None	None	None	487.68	0.00
2020-02-28	Superior Commercial Solutions	QBO	DD	Week Ending 2/16/2020 - SCS Office	None	None	None	470.18	0.00
2020-02-28	Superior Commercial Solutions	QBO	DD	Week Ending 2/16/2020	None	None	None	3,632.00	0.00
2020-02-28	Superior Commercial Solutions	QBO	DD	Week Ending 2/16/2020 - Westland Cove Quartz	None	None	None	8.00	0.00
2020-02-28	Superior Commercial Solutions	QBO	DD	Week Ending 2/16/2020	None	None	None	2,500.00	0.00
2020-02-28	Superior Commercial Solutions	QBO	DD	Week Ending 2/16/2020 - SCS Office	None	None	None	785.00	0.00
2020-02-28	Superior Commercial Solutions	QBO	DD	Week Ending 2/16/2020 - Residential	None	None	None	50.00	0.00
2020-03-03	Superior Commercial Solutions	QBO	DD	Hotel for Boise	None	None	None	550.00	0.00
2020-03-06	Superior Commercial Solutions	QBO	DD	Week Ending 2/23/2020 - Covewood Cabinets	None	None	None	697.44	0.00
2020-03-06	Superior Commercial Solutions	QBO	DD	Week Ending 2/23/2020	None	None	None	2,500.01	0.00
2020-03-06	Superior Commercial Solutions	QBO	DD	Week Ending 2/23/2020	None	None	None	2,500.00	0.00
2020-03-06	Superior Commercial Solutions	QBO	DD	Week Ending 2/23/2020	None	None	None	1,174.25	0.00
2020-03-06	Superior Commercial Solutions	QBO	DD	Week Ending 2/23/2020 - Covewood Cabinets	None	None	None	555.34	0.00
2020-03-06	Superior Commercial Solutions	QBO	DD	Week Ending 2/23/2020 - House	None	None	None	400.00	0.00
2020-03-06	Superior Commercial Solutions	QBO	DD	Week Ending 2/23/2020 - Truecraft	None	None	None	422.25	0.00
2020-03-06	Superior Commercial Solutions	QBO	DD	Week Ending 2/23/2020 - Covewood Cabinets	None	None	None	515.20	0.00
2020-03-06	Superior Commercial Solutions	QBO	DD	Week Ending 2/23/2020 - Westland Cove Cabinets	None	None	None	305.90	0.00
2020-03-06	Superior Commercial Solutions	QBO	DD	Week Ending 2/23/2020 - Skyridge Cabinets	None	None	None	1,386.90	0.00
2020-03-06	Superior Commercial Solutions	QBO	DD	Week Ending 2/23/2020 - Residential Cabinets	None	None	None	50.00	0.00
2020-03-06	Superior Commercial Solutions	QBO	DD	Week Ending 2/23/2020 - Covewood Cabinets	None	None	None	1,279.57	0.00
2020-03-06	Superior Commercial Solutions	QBO	DD	Week Ending 2/23/2020 - Westland Cove Cabinets	None	None	None	305.90	0.00
2020-03-06	Superior Commercial Solutions	QBO	DD	Week Ending 2/23/2020 - Covewood Cabinets	None	None	None	496.38	0.00
2020-03-06	Superior Commercial Solutions	QBO	DD	Week Ending 2/23/2020 - Westland Cove Quartz	None	None	None	1.00	0.00
2020-03-06	Superior Commercial Solutions	QBO	DD	Week Ending 2/23/2020	None	None	None	404.00	0.00
2020-03-06	Superior Commercial Solutions	QBO	DD	Week Ending 2/23/2020 - Residential	None	None	None	1,556.00	0.00
2020-03-06	Superior Commercial Solutions	QBO	DD	Week Ending 2/23/2020	None	None	None	912.00	0.00
2020-03-06	Superior Commercial Solutions	QBO	DD	Week Ending 2/23/2020 - Residential	None	None	None	644.00	0.00
2020-03-06	Superior Commercial Solutions	QBO	DD	Week Ending 03/01/2020 - Skyridge Cabinets	None	None	None	3,559.70	0.00
2020-03-06	Superior Commercial Solutions	QBO	DD	Week Ending 03/01/2020 - Covewood Cabinets	None	None	None	257.60	0.00
2020-03-06	Superior Commercial Solutions	QBO	809473498	Withdrawal Withdrawal	None	None	None	6,323.00	0.00
2020-03-13	Superior Commercial Solutions	QBO	DD	Week Ending 03/01/2020 - Westland Cove Cabinets	None	None	None	200.00	0.00
2020-03-13	Superior Commercial Solutions	QBO	DD	Week Ending 03/01/2020 - Covewood Quartz	None	None	None	3,080.00	0.00
2020-03-13	Superior Commercial Solutions	QBO	DD	Week Ending 03/01/2020 - Covewood Cabinets	None	None	None	390.00	0.00
2020-03-13	Superior Commercial Solutions	QBO	DD	Week Ending 3/1/2020 - Cliffs Cabinets	None	None	None	375.00	0.00
2020-03-13	Superior Commercial Solutions	QBO	DD	Week Ending 3/1/2020	None	None	None	3,500.00	0.00
2020-03-13	Superior Commercial Solutions	QBO	DD	Week Ending 03/01/2020 - SCS Office	None	None	None	62.50	0.00
2020-03-13	Superior Commercial Solutions	QBO	DD	Week Ending 3/1/2020	None	None	None	1,108.75	0.00
2020-03-13	Superior Commercial Solutions	QBO	DD	Week Ending 3/1/2020 - SCS Office	None	None	None	437.50	0.00
2020-03-13	Superior Commercial Solutions	QBO	DD	Week Ending 3/1/2020	None	None	None	2,500.01	0.00
2020-03-13	Superior Commercial Solutions	QBO	DD	Week Ending 3/1/2020	None	None	None	3,500.00	0.00
2020-03-13	Superior Commercial Solutions	QBO	DD	Week Ending 3/1/2020	None	None	None	2,500.00	0.00
2020-03-13	Superior Commercial Solutions	QBO	DD	Week Ending 3/1/2020 - SCS Office	None	None	None	679.00	0.00
2020-03-13	Superior Commercial Solutions	QBO	DD	Week Ending 3/1/2020 - Covewood Cabinets	None	None	None	1,771.00	0.00
2020-03-13	Superior Commercial Solutions	QBO	DD	Week Ending 3/1/2020 - Skyridge Cabinets	None	None	None	1,225.00	0.00
2020-03-13	Superior Commercial Solutions	QBO	DD	Week Ending 3/1/2020 - SCS Office	None	None	None	1,135.66	0.00
2020-03-13	Superior Commercial Solutions	QBO	DD	Week Ending 03/01/2020 - Skyridge Cabinets	None	None	None	630.00	0.00
2020-03-13	Superior Commercial Solutions	QBO	DD	Week Ending 3/1/2020 - Covewood Cabinets	None	None	None	175.00	0.00
2020-03-13	Superior Commercial Solutions	QBO	DD	Week Ending 3/1/2020 - Covewood Cabinets	None	None	None	1,449.00	0.00
2020-03-13	Superior Commercial Solutions	QBO	DD	Week Ending 03/01/2020 - Westland Cove Quartz	None	None	None	1,215.00	0.00
2020-03-16	Superior Commercial Solutions	QBO	DD	Receipt Reimbursement	None	None	None	43.73	0.00
2020-03-20	Superior Commercial Solutions	QBO	DD	Week Ending 3/8/2020 - Covewood Quartz	None	None	None	4,470.00	0.00
2020-03-20	Superior Commercial Solutions	QBO	DD	Week Ending 3/8/2020	None	None	None	2,500.01	0.00
2020-03-20	Superior Commercial Solutions	QBO	DD	Week Ending 3/8/2020	None	None	None	1,093.00	0.00
2020-03-20	Superior Commercial Solutions	QBO	DD	Week Ending 3/8/2020	None	None	None	2,500.00	0.00
2020-03-20	Superior Commercial Solutions	QBO	DD	Week Ending 3/8/2020 - SCS Office	None	None	None	642.84	0.00
2020-03-20	Superior Commercial Solutions	QBO	DD	Week Ending 3/8/2020 - Truecraft Cabinets	None	None	None	125.00	0.00
2020-03-20	Superior Commercial Solutions	QBO	DD	Week Ending 3/8/2020 - Covewood Cabinets	None	None	None	1,320.20	0.00
2020-03-20	Superior Commercial Solutions	QBO	DD	Week Ending 3/8/2020 - Covewood Cabinets	None	None	None	1,642.20	0.00
2020-03-20	Superior Commercial Solutions	QBO	DD	Week Ending 3/8/2020 - SCS Office	None	None	None	933.96	0.00
2020-03-20	Superior Commercial Solutions	QBO	DD	Week Ending 3/8/2020 - Covewood Cabinets	None	None	None	742.00	0.00
2020-03-20	Superior Commercial Solutions	QBO	DD	Week Ending 3/8/2020 - Covewood Cabinets	None	None	None	1,481.20	0.00
2020-03-20	Superior Commercial Solutions	QBO	DD	Week Ending 3/8/2020 - Covewood Cabinets	None	None	None	330.02	0.00
2020-03-27	Superior Commercial Solutions	QBO	DD	Week Ending 3/15/2020	None	None	None	1,172.00	0.00
2020-03-27	Superior Commercial Solutions	QBO	DD	Week Ending 3/15/2020	None	None	None	1,430.00	0.00
2020-03-27	Superior Commercial Solutions	QBO	DD	Week Ending 3/15/2020	None	None	None	2,500.00	0.00
2020-03-27	Superior Commercial Solutions	QBO	DD	20000 of 22656.25. Week ending 2/29/2020	None	None	None	20,000.00	0.00
2020-03-27	Superior Commercial Solutions	QBO	DD	Week Ending 3/15/2020 - SCS Office	None	None	None	709.12	0.00
2020-03-27	Superior Commercial Solutions	QBO	DD	Week Ending 3/15/2020 - Covewood Cabinets	None	None	None	2,041.28	0.00
2020-03-27	Superior Commercial Solutions	QBO	DD	Week Ending 3/15/2020 - SCS Office	None	None	None	942.96	0.00
2020-03-27	Superior Commercial Solutions	QBO	DD	Week Ending 3/15/2020 - Covewood Cabinets	None	None	None	133.00	0.00
2020-03-27	Superior Commercial Solutions	QBO	DD	Week Ending 3/15/2020 - Covewood Cabinets	None	None	None	1,803.20	0.00
2020-03-27	Superior Commercial Solutions	QBO	DD	Week Ending 3/15/2020 - Covewood Quartz	None	None	None	3,035.00	0.00
2020-03-27	Superior Commercial Solutions	QBO	DD	Week Ending 3/15/2020 - Covewood Cabinets	None	None	None	257.50	0.00
2020-03-27	Superior Commercial Solutions	QBO	DD	Week Ending 3/15/2020	None	None	None	2,500.01	0.00
2020-03-27	Superior Commercial Solutions	QBO	DD	Week Ending 3/15/2020	None	None	None	76.22	0.00
2020-03-27	Superior Commercial Solutions	QBO	DD	Receipt Reimbursement	None	None	None	170.22	0.00
2020-04-03	Superior Commercial Solutions	QBO	DD	Week Ending 3/22/2020 - Gardner Mill Cabinets	None	None	None	531.63	0.00
2020-04-03	Superior Commercial Solutions	QBO	DD	Week Ending 3/22/2020	None	None	None	240.00	0.00
2020-04-03	Superior Commercial Solutions	QBO	DD	Week Ending 3/22/2020 - Gardner Mill Cabinets	None	None	None	1,239.00	0.00
2020-04-03	Superior Commercial Solutions	QBO	DD	Week Ending 3/22/2020 - Gardner Mill Cabinets	None	None	None	1,227.00	0.00
2020-04-03	Superior Commercial Solutions	QBO	DD	Week Ending 3/22/2020	None	None	None	2,698.01	0.00
2020-04-03	Superior Commercial Solutions	QBO	DD	Week Ending 3/22/2020	None	None	None	2,500.00	0.00
2020-04-03	Superior Commercial Solutions	QBO	DD	Week Ending 3/22/2020 - Gardner Mill Cabinets	None	None	None	624.16	0.00
2020-04-03	Superior Commercial Solutions	QBO	DD	Week Ending 3/22/2020 - SCS Office	None	None	None	105.00	0.00
2020-04-03	Superior Commercial Solutions	QBO	DD	Week ending 3/22/2020	None	None	None	818.75	0.00
2020-04-03	Superior Commercial Solutions	QBO	DD	Week Ending 3/22/2020 - Gardner Mill Cabinets	None	None	None	4,913.70	0.00
2020-04-03	Superior Commercial Solutions	QBO	DD	Week Ending 3/22/2020 - SCS Office	None	None	None	168.00	0.00
2020-04-03	Superior Commercial Solutions	QBO	DD	Week Ending 3/22/2020 - Gardner Mill Quartz	None	None	None	3,530.00	0.00
2020-04-10	Superior Commercial Solutions	QBO	DD	Week Ending 03/29/2020 - Gardner Mill Cabinets	None	None	None	924.00	0.00
2020-04-10	Superior Commercial Solutions	QBO	DD	Week Ending 03/29/2020 - Gardner Mill Cabinets	None	None	None	2,829.80	0.00
2020-04-10	Superior Commercial Solutions	QBO	DD	Week Ending 03/29/2020 - SCS Office	None	None	None	460.12	0.00
2020-04-10	Superior Commercial Solutions	QBO	DD	NaN	None	None	None	2,500.00	0.00
2020-04-10	Superior Commercial Solutions	QBO	DD	Week Ending 03/29/2020 - Gardner Mill Cabinets	None	None	None	532.94	0.00
2020-04-10	Superior Commercial Solutions	QBO	DD	NaN	None	None	None	750.00	0.00
2020-04-10	Superior Commercial Solutions	QBO	DD	NaN	None	None	None	2,500.01	0.00
2020-04-10	Superior Commercial Solutions	QBO	DD	NaN	None	None	None	2,656.25	0.00
2020-04-10	Superior Commercial Solutions	QBO	DD	Week Ending 03/29/2020 - Gardner Mill Quartz	None	None	None	3,043.00	0.00
2020-04-10	Superior Commercial Solutions	QBO	DD	Week Ending 03/29/2020 - SCS Office	None	None	None	335.54	0.00
2020-04-10	Superior Commercial Solutions	QBO	DD	Week Ending 03/29/2020 - Gardner Mill Cabinets	None	None	None	474.84	0.00
2020-04-10	Superior Commercial Solutions	QBO	DD	Week Ending 03/29/2020 - Truecraft Cabinets	None	None	None	821.10	0.00
2020-04-10	Superior Commercial Solutions	QBO	DD	Week Ending 03/29/2020 - Residential Cabinets	None	None	None	998.20	0.00
2020-04-10	Superior Commercial Solutions	QBO	DD	Week Ending 03/29/2020 - Gardner Mill Cabinets	None	None	None	305.90	0.00
2020-04-10	Superior Commercial Solutions	QBO	DD	Week Ending 03/29/2020 - Residential Cabinets	None	None	None	998.20	0.00
2020-04-10	Superior Commercial Solutions	QBO	DD	Week Ending 03/29/2020 - Covewood Cabinets	None	None	None	329.00	0.00
2020-04-10	Superior Commercial Solutions	QBO	DD	Week Ending 03/29/2020 - SCS Office	None	None	None	336.00	0.00
2020-04-13	Superior Commercial Solutions	QBO	DD	Vanity	None	None	None	0.00	0.00
2020-04-13	Superior Commercial Solutions	QBO	DD	Vanity Add for Gardner Mill	None	None	None	210.00	0.00
2020-04-17	Superior Commercial Solutions	QBO	DD	Week Ending 4/5/2020	None	None	None	2,500.01	0.00
2020-04-17	Superior Commercial Solutions	QBO	DD	Week Ending 4/5/2020	None	None	None	1,000.00	0.00
2020-04-17	Superior Commercial Solutions	QBO	DD	Week Ending 4/5/2020	None	None	None	2,500.00	0.00
2020-04-17	Superior Commercial Solutions	QBO	DD	Week Ending 4/5/2020 - SCS Office	None	None	None	350.00	0.00
2020-04-17	Superior Commercial Solutions	QBO	DD	Week Ending 4/5/2020 (Subtracted 1527 for kitchen that was paid on 3/6/2020 and added $450 for vanities cut at Gardner	None	None	None	2,113.00	0.00
2020-04-17	Superior Commercial Solutions	QBO	DD	Week Ending 4/5/2020 - Truecraft Quartz	None	None	None	1,527.00	0.00
2020-04-17	Superior Commercial Solutions	QBO	DD	Week Ending 4/5/2020 - Gardner Mill Cabinets	None	None	None	560.00	0.00
2020-04-17	Superior Commercial Solutions	QBO	DD	Week Ending 4/5/2020 - SCS Office	None	None	None	84.00	0.00
2020-04-17	Superior Commercial Solutions	QBO	DD	Week Ending 4/5/2020 - Gardner Mill Cabinets	None	None	None	521.81	0.00
2020-04-17	Superior Commercial Solutions	QBO	DD	Week Ending 4/5/2020 - Gardner Mill Cabinets	None	None	None	1,466.60	0.00
2020-04-17	Superior Commercial Solutions	QBO	DD	Week Ending 4/5/2020 - Gardner Mill Cabinets	None	None	None	1,252.00	0.00
2020-04-17	Superior Commercial Solutions	QBO	DD	Week Ending 4/5/2020 - SCS Office	None	None	None	231.26	0.00
2020-04-17	Superior Commercial Solutions	QBO	DD	Week Ending 4/5/2020 - Gardner Mill Cabinets	None	None	None	538.54	0.00
2020-04-20	Superior Commercial Solutions	QBO	DD	NaN	None	None	None	25,000.00	0.00
2020-04-20	Superior Commercial Solutions	QBO	1059	CHECK 1059 CHECK 1059	None	None	None	25,000.00	0.00
2020-04-24	Superior Commercial Solutions	QBO	DD	Week Ending 4/12/2020 - Gardner Mill Cabinets	None	None	None	967.70	0.00
2020-04-24	Superior Commercial Solutions	QBO	DD	Week Ending 4/12/2020 - Truecraft Cabinets	None	None	None	140.00	0.00
2020-04-24	Superior Commercial Solutions	QBO	DD	Week Ending 4/12/2020 - Gardner Mill Cabinets	None	None	None	529.41	0.00
2020-04-24	Superior Commercial Solutions	QBO	DD	Week Ending 4/12/2020 - Residential Cabinets	None	None	None	105.00	0.00
2020-04-24	Superior Commercial Solutions	QBO	DD	Week Ending 4/12/2020 - Gardner Mill Cabinets	None	None	None	686.00	0.00
2020-04-24	Superior Commercial Solutions	QBO	DD	Week Ending 4/12/2020 - Gardner Mill Cabinets	None	None	None	976.60	0.00
2020-04-24	Superior Commercial Solutions	QBO	DD	Pay period 1/9 - 2/29	None	None	None	10,000.00	0.00
2020-04-24	Superior Commercial Solutions	QBO	DD	Week Ending 4/12/2020	None	None	None	2,500.01	0.00
2020-04-24	Superior Commercial Solutions	QBO	DD	Week Ending 4/12/2020	None	None	None	2,500.00	0.00
2020-04-24	Superior Commercial Solutions	QBO	DD	Week Ending 4/12/2020	None	None	None	1,000.00	0.00
2020-04-24	Superior Commercial Solutions	QBO	DD	Week Ending 4/12/2020 - Gardner Mill Cabinets	None	None	None	480.90	0.00
2020-04-24	Superior Commercial Solutions	QBO	DD	Week Ending 4/12/2020 - Residential Cabinets	None	None	None	692.30	0.00
2020-04-24	Superior Commercial Solutions	QBO	DD	Week Ending 4/12/2020 - Residential Cabinets	None	None	None	1,706.60	0.00
2020-04-28	Superior Commercial Solutions	QBO	DD	2 Home comission	None	None	None	2,883.35	0.00
2020-05-01	Superior Commercial Solutions	QBO	DD	Week Ending 4/19/2020 - Gardner Mill Cabinets	None	None	None	336.94	0.00
2020-05-01	Superior Commercial Solutions	QBO	DD	Week Ending 4/19/2020 - Gardner Mill - Quartz	None	None	None	2,011.00	0.00
2020-05-01	Superior Commercial Solutions	QBO	DD	Week Ending 4/19/2020 - Gardner Mill - Quartz	None	None	None	3,196.00	0.00
2020-05-01	Superior Commercial Solutions	QBO	DD	Week Ending 4/19/2020	None	None	None	349.81	0.00
2020-05-01	Superior Commercial Solutions	QBO	DD	Week Ending 4/19/2020 - Gardner Mill Cabinets	None	None	None	250.19	0.00
2020-05-01	Superior Commercial Solutions	QBO	DD	Week Ending 4/19/2020 - Gardner Mill Cabinets	None	None	None	2,929.80	0.00
2020-05-01	Superior Commercial Solutions	QBO	DD	Week Ending 4/19/2020 - Truecraft Cabinets	None	None	None	80.50	0.00
2020-05-01	Superior Commercial Solutions	QBO	DD	Week Ending 4/19/2020 - Gardner Mill Cabinets	None	None	None	2,421.80	0.00
2020-05-01	Superior Commercial Solutions	QBO	DD	Week Ending 04/19/2020 - Truecraft Cabinets	None	None	None	853.30	0.00
2020-05-01	Superior Commercial Solutions	QBO	DD	Week Ending 4/19/2020	None	None	None	2,500.00	0.00
2020-05-01	Superior Commercial Solutions	QBO	DD	Week Ending 4/19/2020	None	None	None	2,500.01	0.00
2020-05-01	Superior Commercial Solutions	QBO	DD	Week Ending 4/19/2020	None	None	None	313.06	0.00
2020-05-01	Superior Commercial Solutions	QBO	DD	Week ending 4/19/2020	None	None	None	1,000.00	0.00
2020-05-08	Superior Commercial Solutions	QBO	DD	Week Ending 4/26/2020 - SCS Office	None	None	None	106.68	0.00
2020-05-08	Superior Commercial Solutions	QBO	DD	Week Ending 4/26/2020 - Residential Cabinets	None	None	None	998.20	0.00
2020-05-08	Superior Commercial Solutions	QBO	DD	Week Ending 4/26/2020 - Gardner Mill Cabinets	None	None	None	128.80	0.00
2020-05-08	Superior Commercial Solutions	QBO	DD	Week Ending 4/26/2020	None	None	None	2,500.00	0.00
2020-05-08	Superior Commercial Solutions	QBO	DD	Week Ending 4/26/2020	None	None	None	1,785.50	0.00
2020-05-08	Superior Commercial Solutions	QBO	DD	Week Ending 4/26/2020	None	None	None	2,060.00	0.00
2020-05-08	Superior Commercial Solutions	QBO	DD	Week Ending 4/26/2020	None	None	None	600.00	0.00
2020-05-08	Superior Commercial Solutions	QBO	DD	Week Ending 4/26/2020	None	None	None	2,500.01	0.00
2020-05-08	Superior Commercial Solutions	QBO	DD	Week Ending 4/26/2020	None	None	None	600.00	0.00
2020-05-08	Superior Commercial Solutions	QBO	DD	Week Ending 4/26/2020	None	None	None	1,000.00	0.00
2020-05-15	Superior Commercial Solutions	QBO	DD	Week Ending 5/3/2020 - SCS Office	None	None	None	678.59	0.00
2020-05-15	Superior Commercial Solutions	QBO	DD	Week Ending 5/3/2020 - SCS Office	None	None	None	534.56	0.00
2020-05-15	Superior Commercial Solutions	QBO	DD	Week Ending 5/3/2020	None	None	None	1,000.00	0.00
2020-05-15	Superior Commercial Solutions	QBO	DD	Week Ending 5/3/2020	None	None	None	2,500.01	0.00
2020-05-15	Superior Commercial Solutions	QBO	DD	Week Ending 5/3/2020	None	None	None	2,500.00	0.00
2020-05-15	Superior Commercial Solutions	QBO	DD	Tube	None	None	None	220.00	0.00
2020-05-15	Superior Commercial Solutions	QBO	DD	Invoice for 505	None	None	None	1,471.53	0.00
2020-05-15	Superior Commercial Solutions	QBO	DD	Week Ending 5/3/2020 - Gardner Mill Cabinets	None	None	None	755.90	0.00
2020-05-15	Superior Commercial Solutions	QBO	DD	Week Ending 5/3/2020 - Gardner Mill Quartz	None	None	None	1,830.00	0.00
2020-05-15	Superior Commercial Solutions	QBO	DD	Week Ending 5/3/2020 - Residential Cabinets	None	None	None	140.00	0.00
2020-05-15	Superior Commercial Solutions	QBO	DD	Week Ending 5/3/2020 - Garner Mill Quartz	None	None	None	1,930.00	0.00
2020-05-18	Superior Commercial Solutions	QBO	864302656	Week Ending 06/21/2020 - Covewood Cabinets (Cade McClure Pay)	None	None	None	1,049.20	0.00
2020-05-18	Superior Commercial Solutions	QBO	864302656	Week Ending 11/15/2020 - Millpond Cabinets (Dalan Brown Pay)	None	None	None	496.12	0.00
2020-05-18	Superior Commercial Solutions	QBO	864302656	Week Ending 11/01/2020 - Millpond Cabinets (Dalan Brown Pay)	None	None	None	550.88	0.00
2020-05-18	Superior Commercial Solutions	QBO	864302656	Millpond Cabinets - Dalan Brown Pay (Need to Add $545.73 to Millpond. QB Shows $42.62 & VisionTrax shows $588.35)	None	None	None	545.73	0.00
2020-05-22	Superior Commercial Solutions	QBO	DD	Week Ending 5/10/2020	None	None	None	2,500.01	0.00
2020-05-22	Superior Commercial Solutions	QBO	DD	NaN	None	None	None	1,000.00	0.00
2020-05-22	Superior Commercial Solutions	QBO	DD	Week Ending 5/10/2020 - SCS Office	None	None	None	499.56	0.00
2020-05-22	Superior Commercial Solutions	QBO	DD	Week Ending 5/10/2020 - SCS Office	None	None	None	598.69	0.00
2020-05-22	Superior Commercial Solutions	QBO	DD	Week Ending 5/10/2020 - Truecraft Quartz	None	None	None	1,532.00	0.00
2020-05-22	Superior Commercial Solutions	QBO	DD	Week Ending 5/10/2020 - SCS Office	None	None	None	154.00	0.00
2020-05-22	Superior Commercial Solutions	QBO	DD	Week Ending 05/10/2020 - Quail Point Cabinets	None	None	None	336.00	0.00
2020-05-22	Superior Commercial Solutions	QBO	DD	Week Ending 5/10/2020 - Residential Cabinets	None	None	None	175.00	0.00
2020-05-22	Superior Commercial Solutions	QBO	DD	Week Ending 5/10/2020	None	None	None	2,500.00	0.00
2020-05-29	Superior Commercial Solutions	QBO	DD	Week Ending 5/17/2020 - Lehi Tech Cabinets	None	None	None	533.23	0.00
2020-05-29	Superior Commercial Solutions	QBO	DD	Hours ending 5/1/2020	None	None	None	9,250.00	0.00
2020-05-29	Superior Commercial Solutions	QBO	DD	Week Ending 5/17/2020	None	None	None	2,500.00	0.00
2020-05-29	Superior Commercial Solutions	QBO	DD	Week Ending 5/17/2020	None	None	None	2,500.01	0.00
2020-05-29	Superior Commercial Solutions	QBO	DD	Week Ending 5/17/2020 - Lehi Tech Cabinets	None	None	None	364.00	0.00
2020-05-29	Superior Commercial Solutions	QBO	DD	Week Ending 5/17/2020 - Residential Cabinets	None	None	None	1,046.50	0.00
2020-05-29	Superior Commercial Solutions	QBO	DD	Week Ending 5/17/2020 - Lehi Tech Cabinets	None	None	None	1,658.30	0.00
2020-05-29	Superior Commercial Solutions	QBO	DD	Week Ending 5/17/2020 - Residential Cabinets	None	None	None	901.60	0.00
2020-05-29	Superior Commercial Solutions	QBO	DD	Week Ending 5/17/2020 - Residential Quartz	None	None	None	480.00	0.00
2020-05-29	Superior Commercial Solutions	QBO	DD	Week Ending 5/17/2020 - Lehi Tech Cabinets	None	None	None	2,060.80	0.00
2020-05-29	Superior Commercial Solutions	QBO	DD	Week Ending 5/17/2020 - Lehi Tech Cabinets	None	None	None	451.50	0.00
2020-05-29	Superior Commercial Solutions	QBO	DD	Week Ending 5/17/2020 - Residential Cabinets	None	None	None	14.00	0.00
2020-05-29	Superior Commercial Solutions	QBO	DD	Week Ending 5/17/2020 - Lehi Tech Cabinets	None	None	None	28.00	0.00
2020-05-29	Superior Commercial Solutions	QBO	DD	Week Ending 5/17/2020 - Gardner Mill Quartz	None	None	None	1,793.00	0.00
2020-06-03	Superior Commercial Solutions	QBO	DD	Mike Isom Payment	None	None	None	1,225.00	0.00
2020-06-05	Superior Commercial Solutions	QBO	DD	Week Ending 5/24/2020 - Residential Cabinets	None	None	None	224.00	0.00
2020-06-05	Superior Commercial Solutions	QBO	DD	Week Ending 5/24/2020 - Subtracted $500 to go towards Mario's pay - Covewood Quartz	None	None	None	1,300.00	0.00
2020-06-05	Superior Commercial Solutions	QBO	DD	Bedrock Quartz - Gardner Mill Quartz	None	None	None	10.00	0.00
2020-06-05	Superior Commercial Solutions	QBO	DD	Week Ending 5/24/2020 - Lehi Tech Cabinets	None	None	None	588.00	0.00
2020-06-05	Superior Commercial Solutions	QBO	DD	Week Ending 5/24/2020 - Lehi Tech Cabinets	None	None	None	159.35	0.00
2020-06-05	Superior Commercial Solutions	QBO	DD	Week Ending 5/24/2020 - Covewood Cabinets	None	None	None	490.00	0.00
2020-06-05	Superior Commercial Solutions	QBO	DD	Week Ending 5/24/2020 - SCS Office	None	None	None	378.25	0.00
2020-06-05	Superior Commercial Solutions	QBO	DD	Week Ending 5/24/2020 - Lehi Tech Cabinets	None	None	None	1,288.00	0.00
2020-06-05	Superior Commercial Solutions	QBO	DD	Week Ending 05/24/2020 - Residential Cabinets	None	None	None	547.40	0.00
2020-06-05	Superior Commercial Solutions	QBO	DD	Week Ending 5/24/2020 - Lehi Tech Cabinets	None	None	None	901.60	0.00
2020-06-05	Superior Commercial Solutions	QBO	DD	Week Ending 05/24/20 - Covewood Cabinets	None	None	None	257.60	0.00
2020-06-05	Superior Commercial Solutions	QBO	DD	Week Ending 05/24/20 - Truecraft Cabinets	None	None	None	563.50	0.00
2020-06-05	Superior Commercial Solutions	QBO	DD	Week Ending 5/24/2020 - Covewood Cabinets	None	None	None	1,996.40	0.00
2020-06-05	Superior Commercial Solutions	QBO	DD	Week Ending 5/24/2020	None	None	None	1,005.00	0.00
2020-06-05	Superior Commercial Solutions	QBO	DD	Week Ending 5/24/2020	None	None	None	2,500.00	0.00
2020-06-05	Superior Commercial Solutions	QBO	DD	Week Ending 5/24/2020	None	None	None	2,500.01	0.00
2020-06-12	Superior Commercial Solutions	QBO	DD	Week Ending 5/31/2020 - Lehi Tech Cabinets	None	None	None	527.34	0.00
2020-06-12	Superior Commercial Solutions	QBO	DD	Week Ending 5/31/2020 - Residential Cabinets	None	None	None	147.00	0.00
2020-06-12	Superior Commercial Solutions	QBO	DD	Week Ending 5/31/2020	None	None	None	2,500.00	0.00
2020-06-12	Superior Commercial Solutions	QBO	DD	Week Ending 5/31/2020 - Lehi Tech Cabinets	None	None	None	1,159.20	0.00
2020-06-12	Superior Commercial Solutions	QBO	DD	Week Ending 5/31/2020 - Lehi Tech Cabinets	None	None	None	1,001.00	0.00
2020-06-12	Superior Commercial Solutions	QBO	DD	Week Ending 5/31/2020 - Lehi Tech Quartz	None	None	None	375.00	0.00
2020-06-12	Superior Commercial Solutions	QBO	DD	Week Ending 5/31/2020 Subtract $272 for 2 days of Mario's work. - Covewood Quartz	None	None	None	1,108.00	0.00
2020-06-12	Superior Commercial Solutions	QBO	DD	Week Ending 5/31/2020 - Covewood Cabinets	None	None	None	483.00	0.00
2020-06-12	Superior Commercial Solutions	QBO	DD	Week Ending 5/31/2020 - Residential Cabinets	None	None	None	62.50	0.00
2020-06-12	Superior Commercial Solutions	QBO	DD	Week Ending 5/31/2020 - Covewood Cabinets	None	None	None	644.00	0.00
2020-06-12	Superior Commercial Solutions	QBO	DD	Week Ending 5/31/2020 - Lehi Tech Cabinets	None	None	None	1,835.40	0.00
2020-06-12	Superior Commercial Solutions	QBO	DD	Week Ending 5/31/2020 - SCS Office	None	None	None	72.54	0.00
2020-06-12	Superior Commercial Solutions	QBO	DD	Week Ending 5/31/2020 - Covewood Cabinets	None	None	None	399.00	0.00
2020-06-12	Superior Commercial Solutions	QBO	DD	Week Ending 5/31/2020 - Lehi Tech Cabinets	None	None	None	327.84	0.00
2020-06-12	Superior Commercial Solutions	QBO	DD	Week Ending 5/31/2020 - Covewood Cabinets	None	None	None	105.00	0.00
2020-06-12	Superior Commercial Solutions	QBO	DD	Week Ending 5/31/2020 - Covewood Cabinets	None	None	None	483.00	0.00
2020-06-12	Superior Commercial Solutions	QBO	DD	Week Ending 05/31/2020 - Lehi Tech Cabinets	None	None	None	1,094.80	0.00
2020-06-12	Superior Commercial Solutions	QBO	DD	Week Ending 5/31/2020	None	None	None	2,500.01	0.00
2020-06-12	Superior Commercial Solutions	QBO	DD	Week Ending 5/31/2020	None	None	None	1,200.00	0.00
2020-06-16	Superior Commercial Solutions	QBO	126	Week Ending 06/16/2020 - Gardner Mill Quartz (Mario Perez Pay - Deducted from Siaki Satuala's Pay)	None	None	None	6.16	0.00
2020-06-16	Superior Commercial Solutions	QBO	126	Week Ending 05/31/2020 - Lehi Tech Cabinets (Cade McClure VisionTrax)	None	None	None	373.00	0.00
2020-06-16	Superior Commercial Solutions	QBO	126	Week Ending 05/31/2020 - Covewood Cabinets (Cade McClure VisionTrax)	None	None	None	193.00	0.00
2020-06-16	Superior Commercial Solutions	QBO	126	Week Ending 07/05/2020 - Lehi Tech Cabinets (Cade McClure VisionTrax)	None	None	None	346.80	0.00
2020-06-16	Superior Commercial Solutions	QBO	126	Week Ending 07/05/2020 - SCS Office (Cade McClure VisionTrax)	None	None	None	111.00	0.00
2020-06-16	Superior Commercial Solutions	QBO	909598623	Withdrawal ACH P TYPE PAYROLL CO Withdrawal ACH P TYPE PAYROLL CO PAYROLL Entry Class Code CCD ACH Trace Number 4	None	None	None	250.00	0.00
2020-06-16	Superior Commercial Solutions	QBO	DD	Ann Jackson Shirt Venmo Repay	None	None	None	250.00	0.00
2020-06-16	Superior Commercial Solutions	QBO	126	Week Ending 07/05/2020 - Village East Cabinets (Steven Walker VisionTrax)	None	None	None	160.00	0.00
2020-06-16	Superior Commercial Solutions	QBO	126	Week Ending 06/07/2020 - Lehi Tech Cabinets (Josh Hansen VisionTrax)	None	None	None	52.95	0.00
2020-06-16	Superior Commercial Solutions	QBO	126	Need to Add On to Gardner Mill Quartz - Luis Celedon's VisionTrax was more than what QB Listed.	None	None	None	69.00	0.00
2020-06-16	Superior Commercial Solutions	QBO	126	Week Ending 11/29/2020 - Millpond Cabinets (Dalan Brown Pay)	None	None	None	111.30	0.00
2020-06-16	Superior Commercial Solutions	QBO	126	NaN	None	None	None	4.18	0.00
2020-06-17	Superior Commercial Solutions	QBO	1062	CHECK 1062 CHECK 1062	None	None	None	250.00	0.00
2020-06-19	Superior Commercial Solutions	QBO	DD	Week Ending 6/7/2020	None	None	None	2,500.00	0.00
2020-06-19	Superior Commercial Solutions	QBO	DD	Week Ending 6/7/2020	None	None	None	1,220.00	0.00
2020-06-19	Superior Commercial Solutions	QBO	DD	Week Ending 6/7/2020 - Lehi Tech Cabinets	None	None	None	2,221.80	0.00
2020-06-19	Superior Commercial Solutions	QBO	DD	Week Ending 6/7/2020 - Covewood Cabinets	None	None	None	37.50	0.00
2020-06-19	Superior Commercial Solutions	QBO	DD	Week Ending 6/7/2020 - Lehi Tech Cabinets	None	None	None	2,263.80	0.00
2020-06-19	Superior Commercial Solutions	QBO	DD	Week Ending 6/7/2020 - Residential Cabinets	None	None	None	75.00	0.00
2020-06-19	Superior Commercial Solutions	QBO	DD	Week Ending 6/7/2020 - Covewood Cabinets	None	None	None	37.50	0.00
2020-06-19	Superior Commercial Solutions	QBO	DD	Week Ending 6/7/2020 - Lehi Tech Cabinets	None	None	None	3,156.30	0.00
2020-06-19	Superior Commercial Solutions	QBO	DD	Week Ending 6/7/2020 - Lehi Tech Cabinets	None	None	None	917.00	0.00
2020-06-19	Superior Commercial Solutions	QBO	DD	Week Ending 6/7/2020 - SCS Office	None	None	None	3,640.00	0.00
2020-06-19	Superior Commercial Solutions	QBO	DD	Week Ending 6/7/2020 - Lehi Tech Cabinets	None	None	None	728.00	0.00
2020-06-19	Superior Commercial Solutions	QBO	DD	Week Ending 6/7/2020 - Residential Cabinets	None	None	None	147.00	0.00
2020-06-19	Superior Commercial Solutions	QBO	DD	Week Ending 6/7/2020 - Lehi Tech Cabinets	None	None	None	77.00	0.00
2020-06-19	Superior Commercial Solutions	QBO	DD	Week Ending 6/7/2020 - Lehi Tech Quartz	None	None	None	375.00	0.00
2020-06-19	Superior Commercial Solutions	QBO	DD	Week Ending 6/7/2020	None	None	None	2,500.01	0.00
2020-06-19	Superior Commercial Solutions	QBO	DD	Oil Change	None	None	None	46.83	0.00
2020-06-25	Superior Commercial Solutions	QBO	1063	CHECK 1063 CHECK 1063	None	None	None	600.00	0.00
2020-06-25	Superior Commercial Solutions	QBO	1064	CHECK 1064 CHECK 1064	None	None	None	600.00	0.00
2020-06-26	Superior Commercial Solutions	QBO	DD	Week Ending 6/14/2020 - Lehi Tech Cabinets	None	None	None	2,795.10	0.00
2020-06-26	Superior Commercial Solutions	QBO	DD	Week Ending 6/14/2020 - Subtract 595 for Mario's pay	None	None	None	1,890.00	0.00
2020-06-26	Superior Commercial Solutions	QBO	DD	Week Ending 6/14/2020	None	None	None	871.50	0.00
2020-06-26	Superior Commercial Solutions	QBO	DD	Week Ending 6/14/2020	None	None	None	1,000.75	0.00
2020-06-26	Superior Commercial Solutions	QBO	DD	Week Ending 6/14/2020	None	None	None	2,294.83	0.00
2020-06-26	Superior Commercial Solutions	QBO	DD	Week Ending 6/14/2020	None	None	None	2,500.01	0.00
2020-06-26	Superior Commercial Solutions	QBO	DD	Week Ending 6/14/2020	None	None	None	1,055.33	0.00
2020-06-26	Superior Commercial Solutions	QBO	DD	Week Ending 6/14/2020	None	None	None	9,250.00	0.00
2020-06-26	Superior Commercial Solutions	QBO	DD	Week Ending 6/14/2020	None	None	None	1,393.00	0.00
2020-06-26	Superior Commercial Solutions	QBO	DD	Week Ending 6/14/2020	None	None	None	2,500.00	0.00
2020-07-03	Superior Commercial Solutions	QBO	DD	Week Ending 6/21/2020 - Covewood Cabinets	None	None	None	2,337.30	0.00
2020-07-03	Superior Commercial Solutions	QBO	DD	Week Ending 6/21/2020	None	None	None	1,180.50	0.00
2020-07-03	Superior Commercial Solutions	QBO	DD	Week Ending 6/21/2020	None	None	None	2,500.01	0.00
2020-07-03	Superior Commercial Solutions	QBO	DD	Week Ending 6/21/2020	None	None	None	2,500.00	0.00
2020-07-03	Superior Commercial Solutions	QBO	DD	Mark Scholls Re-Pay	None	None	None	810.00	0.00
2020-07-03	Superior Commercial Solutions	QBO	DD	Week Ending 06/21/2020 - Covewood Quartz. $2,050 - Deducted $595 for Mario's hours.	None	None	None	1,455.00	0.00
2020-07-03	Superior Commercial Solutions	QBO	DD	Week Ending 6/21/2020 - Lehi Tech Cabinets	None	None	None	812.00	0.00
2020-07-03	Superior Commercial Solutions	QBO	DD	Week Ending 6/21/2020 f- Lehi Tech Cabinets	None	None	None	861.00	0.00
2020-07-03	Superior Commercial Solutions	QBO	DD	Week Ending 6/21/2020 - Lehi Tech Cabinets	None	None	None	1,053.19	0.00
2020-07-03	Superior Commercial Solutions	QBO	DD	Week Ending 6/21/2020 - Lehi Tech Cabinets	None	None	None	5,737.70	0.00
2020-07-03	Superior Commercial Solutions	QBO	DD	Week Ending 6/21/2020 - Residential Cabinets	None	None	None	75.00	0.00
2020-07-03	Superior Commercial Solutions	QBO	DD	Week Ending 6/21/2020 - Lehi Tech Cabinets	None	None	None	1,325.10	0.00
2020-07-10	Superior Commercial Solutions	QBO	DD	Week Ending 6/28/2020 - Lehi Tech Cabinets	None	None	None	532.00	0.00
2020-07-10	Superior Commercial Solutions	QBO	DD	Week Ending 6/28/2020	None	None	None	484.50	0.00
2020-07-10	Superior Commercial Solutions	QBO	DD	Week Ending 6/28/2020 - Lehi Tech Cabinets	None	None	None	1,995.10	0.00
2020-07-10	Superior Commercial Solutions	QBO	DD	Week Ending 6/28/2020	None	None	None	0.00	0.00
2020-07-10	Superior Commercial Solutions	QBO	DD	Week Ending 6/28/2020	None	None	None	2,500.01	0.00
2020-07-10	Superior Commercial Solutions	QBO	DD	Week Ending 6/28/2020	None	None	None	2,500.00	0.00
2020-07-10	Superior Commercial Solutions	QBO	DD	Week Ending 6/28/2020 - Gardner Mill Quartz (Subtracted $340 for Mario's Pay)	None	None	None	2,550.00	0.00
2020-07-10	Superior Commercial Solutions	QBO	DD	Week Ending 6/28/2020 - Covewood Quartz	None	None	None	770.00	0.00
2020-07-10	Superior Commercial Solutions	QBO	DD	Week Ending 6/28/2020 - Truecraft Quartz	None	None	None	75.00	0.00
2020-07-10	Superior Commercial Solutions	QBO	DD	Week Ending 6/28/2020 - SCS Office	None	None	None	154.00	0.00
2020-07-10	Superior Commercial Solutions	QBO	DD	Week Ending 6/28/2020 - Covewood Cabinets	None	None	None	897.40	0.00
2020-07-14	Superior Commercial Solutions	QBO	1065	Lehi Tech Cabinets	None	None	None	460.20	0.00
2020-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 6/29/2020	None	None	None	340.00	0.00
2020-07-17	Superior Commercial Solutions	QBO	DD	Week Ending 7/5/2020 - Lehi Tech Cabinets	None	None	None	547.40	0.00
2020-07-17	Superior Commercial Solutions	QBO	DD	Week Ending 07/05/2020 - Residential Cabinets	None	None	None	724.50	0.00
2020-07-17	Superior Commercial Solutions	QBO	DD	Week Ending 7/5/2020 - Lehi Tech Cabinets	None	None	None	1,868.30	0.00
2020-07-17	Superior Commercial Solutions	QBO	DD	Week Ending 7/5/2020 - Village East Cabinets	None	None	None	428.00	0.00
2020-07-17	Superior Commercial Solutions	QBO	DD	Week Ending 7/5/2020 - Lehi Tech Cabinets	None	None	None	588.00	0.00
2020-07-17	Superior Commercial Solutions	QBO	DD	Week Ending 7/5/2020	None	None	None	600.00	0.00
2020-07-17	Superior Commercial Solutions	QBO	DD	Week Ending 7/5/2020 - Village East Cabinets	None	None	None	1,197.00	0.00
2020-07-17	Superior Commercial Solutions	QBO	DD	Week Ending 7/5/2020 - Lehi Tech Cabinets	None	None	None	303.32	0.00
2020-07-17	Superior Commercial Solutions	QBO	DD	Week Ending 7/5/2020	None	None	None	2,500.00	0.00
2020-07-17	Superior Commercial Solutions	QBO	DD	Week Ending 7/5/2020	None	None	None	2,500.01	0.00
2020-07-17	Superior Commercial Solutions	QBO	DD	Week Ending 7/5/2020 - Village East Cabinets	None	None	None	500.00	0.00
2020-07-24	Superior Commercial Solutions	QBO	DD	Receipt Reimbursement	None	None	None	88.48	0.00
2020-07-24	Superior Commercial Solutions	QBO	DD	Week Ending 7/12/2020	None	None	None	3,500.00	0.00
2020-07-24	Superior Commercial Solutions	QBO	DD	Week Ending 7/12/2020	None	None	None	500.00	0.00
2020-07-24	Superior Commercial Solutions	QBO	DD	Fork Lift Certification	None	None	None	132.50	0.00
2020-07-24	Superior Commercial Solutions	QBO	DD	Week Ending 7/12/2020	None	None	None	2,500.01	0.00
2020-07-24	Superior Commercial Solutions	QBO	DD	T-shirts	None	None	None	150.00	0.00
2020-07-24	Superior Commercial Solutions	QBO	DD	Week Ending 7/12/2020 - Lehi Tech Cabinets	None	None	None	987.00	0.00
2020-07-24	Superior Commercial Solutions	QBO	DD	Week Ending 7/12/2020 - Lehi Tech Cabinets	None	None	None	1,410.50	0.00
2020-07-24	Superior Commercial Solutions	QBO	DD	Week Ending 7/12/2020 - Village East Cabinets	None	None	None	492.24	0.00
2020-07-24	Superior Commercial Solutions	QBO	DD	Week Ending 7/12/2020 - Residential Cabinets	None	None	None	62.50	0.00
2020-07-24	Superior Commercial Solutions	QBO	DD	Week Ending 7/12/2020 - Lehi Tech Cabinets	None	None	None	1,412.60	0.00
2020-07-24	Superior Commercial Solutions	QBO	DD	Week Ending 7/12/2020 - Village East Cabinets	None	None	None	3,280.00	0.00
2020-07-24	Superior Commercial Solutions	QBO	DD	Week Ending 7/12/2020 - Lehi Tech Cabinets	None	None	None	497.00	0.00
2020-07-24	Superior Commercial Solutions	QBO	DD	SCS Office	None	None	None	65.00	0.00
2020-07-24	Superior Commercial Solutions	QBO	DD	Week Ending 7/12/2020 - Lehi Tech Cabinets	None	None	None	427.00	0.00
2020-07-24	Superior Commercial Solutions	QBO	DD	Week Ending 7/12/2020 - Lehi Tech Cabinets	None	None	None	402.02	0.00
2020-07-24	Superior Commercial Solutions	QBO	DD	Week Ending 07/12/2020 - SCS Office	None	None	None	1,680.00	0.00
2020-07-24	Superior Commercial Solutions	QBO	DD	Week Ending 7/12/2020 - Residential Quartz	None	None	None	2,200.00	0.00
2020-07-24	Superior Commercial Solutions	QBO	DD	Week Ending 7/12/2020 - Village East Quartz (VisionTrax: $4,225.00 - Subtracted $1,050.00 for Mario's Pay).	None	None	None	3,175.00	0.00
2020-07-24	Superior Commercial Solutions	QBO	DD	Forklift Gas 7/23/2020	None	None	None	60.00	0.00
2020-07-31	Superior Commercial Solutions	QBO	DD	Week Ending 7/19/2020	None	None	None	2,500.01	0.00
2020-07-31	Superior Commercial Solutions	QBO	DD	Week Ending 7/19/2020 - Lehi Tech Cabinets	None	None	None	693.00	0.00
2020-07-31	Superior Commercial Solutions	QBO	DD	Week Ending 7/19/2020 - Village East Cabinets	None	None	None	3,310.00	0.00
2020-07-31	Superior Commercial Solutions	QBO	DD	Week Ending 7/19/2020 - Lehi Tech Cabinets	None	None	None	1,614.90	0.00
2020-07-31	Superior Commercial Solutions	QBO	DD	Week Ending 7/19/2020 - Village East Cabinets	None	None	None	910.00	0.00
2020-07-31	Superior Commercial Solutions	QBO	DD	Week Ending 7/19/2020 - Village East Quartz ($3,711.00 in VisionTrax - Subtract $1,100.00 for Mario's Pay)	None	None	None	2,611.00	0.00
2020-07-31	Superior Commercial Solutions	QBO	DD	Village East Mohawk Product	None	None	None	32.00	0.00
2020-07-31	Superior Commercial Solutions	QBO	DD	Derrick Brown Investment Class	None	None	None	750.00	0.00
2020-07-31	Superior Commercial Solutions	QBO	DD	Week Ending 7/19/2020	None	None	None	2,500.00	0.00
2020-07-31	Superior Commercial Solutions	QBO	DD	Week Ending 7/19/2020 - Lehi Tech Cabinets	None	None	None	357.00	0.00
2020-07-31	Superior Commercial Solutions	QBO	DD	Week Ending 7/19/2020 - Village East Cabinets (Under Luther Mackay in VisionTrax)	None	None	None	8,625.00	0.00
2020-07-31	Superior Commercial Solutions	QBO	DD	Week Ending 7/19/2020 - Village East Cabinets	None	None	None	449.34	0.00
2020-07-31	Superior Commercial Solutions	QBO	DD	Week Ending 07/19/2020 - Residential Cabinets	None	None	None	788.90	0.00
2020-07-31	Superior Commercial Solutions	QBO	DD	Week Ending 7/19/2020	None	None	None	500.00	0.00
2020-07-31	Superior Commercial Solutions	QBO	DD	Week Ending 7/19/2020 - Lehi Tech Cabinets	None	None	None	399.00	0.00
2020-08-03	Superior Commercial Solutions	QBO	DD	Invoice 502	None	None	None	1,140.15	0.00
2020-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/19/2020 - SCS Office	None	None	None	79.34	0.00
2020-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/19/2020 - Lehi Tech Cabinets	None	None	None	435.14	0.00
2020-08-07	Superior Commercial Solutions	QBO	DD	Week Ending 7/26/2020 - Lehi Tech Cabinets	None	None	None	833.00	0.00
2020-08-07	Superior Commercial Solutions	QBO	DD	Week Ending 7/26/2020	None	None	None	2,500.00	0.00
2020-08-07	Superior Commercial Solutions	QBO	DD	Week Ending 7/26/2020	None	None	None	2,500.01	0.00
2020-08-07	Superior Commercial Solutions	QBO	DD	Week Ending 7/26/2020	None	None	None	500.00	0.00
2020-08-07	Superior Commercial Solutions	QBO	DD	Week Ending 7/26/2020 - Lehi Tech Cabinets	None	None	None	1,941.80	0.00
2020-08-07	Superior Commercial Solutions	QBO	DD	Week Ending 7/26/2020 - Village East Cabinets	None	None	None	130.50	0.00
2020-08-07	Superior Commercial Solutions	QBO	DD	Week Ending 7/26/2020 - SCS Office	None	None	None	28.24	0.00
2020-08-07	Superior Commercial Solutions	QBO	DD	Week Ending 7/26/2020 - Lehi Tech Cabinets	None	None	None	251.54	0.00
2020-08-07	Superior Commercial Solutions	QBO	DD	Week Ending 7/26/2020 - Lehi Tech Cabinets	None	None	None	280.00	0.00
2020-08-07	Superior Commercial Solutions	QBO	DD	Week Ending 7/26/2020 - Village East Cabinets	None	None	None	1,014.30	0.00
2020-08-07	Superior Commercial Solutions	QBO	DD	Week Ending 7/26/2020	None	None	None	560.70	0.00
2020-08-07	Superior Commercial Solutions	QBO	DD	Week Ending 7/26/2020 - Village East Cabinets (Luther Mackay Pay in VisionTrax)	None	None	None	2,311.00	0.00
2020-08-07	Superior Commercial Solutions	QBO	DD	Week Ending 7/26/2020	None	None	None	979.00	0.00
2020-08-07	Superior Commercial Solutions	QBO	DD	Week Ending 7/26/2020 - Lehi Tech Cabinets	None	None	None	560.00	0.00
2020-08-07	Superior Commercial Solutions	QBO	DD	Week Ending 7/26/2020 - SCS Office	None	None	None	582.00	0.00
2020-08-07	Superior Commercial Solutions	QBO	DD	Week Ending 7/26/2020 - Village East Cabinets	None	None	None	266.00	0.00
2020-08-10	Superior Commercial Solutions	QBO	DD	Week Ending 7/24/2020	None	None	None	1,575.00	0.00
2020-08-10	Superior Commercial Solutions	QBO	DD	Invoice 507	None	None	None	1,544.28	0.00
2020-08-10	Superior Commercial Solutions	QBO	DD	Invoice 210	None	None	None	1,544.28	0.00
2020-08-14	Superior Commercial Solutions	QBO	DD	Week Ending 8/2/2020 - Residential Cabinets	None	None	None	117.01	0.00
2020-08-14	Superior Commercial Solutions	QBO	DD	Week Ending 8/2/2020 - Lehi Tech Cabinets	None	None	None	126.00	0.00
2020-08-14	Superior Commercial Solutions	QBO	DD	Week Ending 8/2/2020	None	None	None	2,500.01	0.00
2020-08-14	Superior Commercial Solutions	QBO	DD	Week Ending 8/2/2020	None	None	None	2,500.00	0.00
2020-08-14	Superior Commercial Solutions	QBO	DD	Week Ending 8/2/2020	None	None	None	500.00	0.00
2020-08-14	Superior Commercial Solutions	QBO	DD	Week Ending 8/2/2020 - Village East Cabinets	None	None	None	1,533.23	0.00
2020-08-14	Superior Commercial Solutions	QBO	DD	Week Ending 8/2/2020 - SCS Office	None	None	None	275.00	0.00
2020-08-14	Superior Commercial Solutions	QBO	DD	Week Ending 8/2/2020 - Lehi Tech Cabinets	None	None	None	308.00	0.00
2020-08-14	Superior Commercial Solutions	QBO	DD	Week Ending 8/2/2020 - SCS Office	None	None	None	199.50	0.00
2020-08-14	Superior Commercial Solutions	QBO	DD	Week Ending 8/2/2020 - Village East Cabinets	None	None	None	1,057.00	0.00
2020-08-14	Superior Commercial Solutions	QBO	DD	Week Ending 8/2/2020 - Village East Quartz (Subtract Mario Perez's Pay of $465. VisionTrax - $3,956.00 Less $465.00 for Mario's Pay = $3,491.00)	None	None	None	3,491.00	0.00
2020-08-14	Superior Commercial Solutions	QBO	DD	Week Ending 8/2/2020 - Lehi Tech Cabinets	None	None	None	2,585.80	0.00
2020-08-14	Superior Commercial Solutions	QBO	DD	Week Ending 8/2/2020 - Lehi Tech Cabinets	None	None	None	1,941.80	0.00
2020-08-14	Superior Commercial Solutions	QBO	DD	Week Ending 8/2/2020 - Village East Cabinets	None	None	None	350.00	0.00
2020-08-14	Superior Commercial Solutions	QBO	DD	Receipt Reimbursement	None	None	None	40.48	0.00
2020-08-14	Superior Commercial Solutions	QBO	DD	Week Ending 8/2/2020 - Lehi Tech Cabinets	None	None	None	293.76	0.00
2020-08-14	Superior Commercial Solutions	QBO	DD	Week Ending 8/2/2020 - Lehi Tech Cabinets	None	None	None	399.00	0.00
2020-08-21	Superior Commercial Solutions	QBO	DD	Week Ending 8/9/2020 - Residential Cabinets	None	None	None	2,522.20	0.00
2020-08-21	Superior Commercial Solutions	QBO	DD	Gas	None	None	None	67.94	0.00
2020-08-21	Superior Commercial Solutions	QBO	DD	Week Ending 8/9/2020	None	None	None	500.00	0.00
2020-08-21	Superior Commercial Solutions	QBO	DD	Week Ending 8/9/2020	None	None	None	2,500.01	0.00
2020-08-21	Superior Commercial Solutions	QBO	DD	Week Ending 8/9/2020	None	None	None	2,500.00	0.00
2020-08-21	Superior Commercial Solutions	QBO	DD	Week Ending 8/9/2020 - Village East Quartz	None	None	None	6,194.00	0.00
2020-08-21	Superior Commercial Solutions	QBO	DD	Week Ending 8/9/2020 - Village East Cabinets	None	None	None	791.00	0.00
2020-08-21	Superior Commercial Solutions	QBO	DD	Week Ending 8/9/2020 - Village East Quartz	None	None	None	150.00	0.00
2020-08-21	Superior Commercial Solutions	QBO	DD	Week Ending 8/9/2020 - Kiesel Cabinets	None	None	None	287.00	0.00
2020-08-21	Superior Commercial Solutions	QBO	DD	Week Ending 8/9/2020 - Strata Cabinets	None	None	None	161.00	0.00
2020-08-21	Superior Commercial Solutions	QBO	DD	Week Ending 8/9/2020 - Lehi Tech Cabinets	None	None	None	133.00	0.00
2020-08-21	Superior Commercial Solutions	QBO	DD	Week Ending 8/9/2020 - SCS Office	None	None	None	72.34	0.00
2020-08-21	Superior Commercial Solutions	QBO	DD	Week Ending 8/9/2020 - Village East Cabinets	None	None	None	2,034.50	0.00
2020-08-21	Superior Commercial Solutions	QBO	DD	Week Ending 8/9/2020 - Kiesel Cabinets	None	None	None	413.00	0.00
2020-08-21	Superior Commercial Solutions	QBO	DD	Week Ending 8/9/2020 - Village East Cabinets	None	None	None	749.00	0.00
2020-08-21	Superior Commercial Solutions	QBO	DD	Week Ending 8/9/2020 - Kiesel Cabinets	None	None	None	105.00	0.00
2020-08-21	Superior Commercial Solutions	QBO	DD	Week Ending 8/9/2020 - Strata Cabinets	None	None	None	63.00	0.00
2020-08-21	Superior Commercial Solutions	QBO	DD	Week Ending 8/9/2020 - Lehi Tech Cabinets	None	None	None	96.60	0.00
2020-08-21	Superior Commercial Solutions	QBO	DD	Gas	None	None	None	60.28	0.00
2020-08-21	Superior Commercial Solutions	QBO	DD	Week Ending 8/9/2020 - Kiesel Cabinets	None	None	None	669.90	0.00
2020-08-21	Superior Commercial Solutions	QBO	DD	Week Ending 8/9/2020 - Strata Cabinets	None	None	None	1,014.30	0.00
2020-08-21	Superior Commercial Solutions	QBO	DD	Week Ending 8/9/2020 - Lehi Tech Cabinets	None	None	None	2,793.00	0.00
2020-08-21	Superior Commercial Solutions	QBO	DD	Week Ending 8/9/2020 - Village East Cabinets	None	None	None	399.00	0.00
2020-08-21	Superior Commercial Solutions	QBO	DD	Week Ending 8/9/2020 - Village East Cabinets	None	None	None	2,340.00	0.00
2020-08-21	Superior Commercial Solutions	QBO	DD	Week Ending 8/9/2020 - Kiesel Cabinets	None	None	None	338.10	0.00
2020-08-21	Superior Commercial Solutions	QBO	DD	Week Ending 8/9/2020 - Lehi Tech Cabinets	None	None	None	1,725.50	0.00
2020-08-21	Superior Commercial Solutions	QBO	DD	Nick Weston	None	None	None	1,100.00	0.00
2020-08-25	Superior Commercial Solutions	QBO	DD	8 Hours from 1st week of work	None	None	None	184.00	0.00
2020-08-28	Superior Commercial Solutions	QBO	DD	Week Ending 8/16/2020 - Lehi Tech Cabinets	None	None	None	1,640.80	0.00
2020-08-28	Superior Commercial Solutions	QBO	DD	Week Ending 8/16/2020 - Strata Cabinets	None	None	None	2,479.40	0.00
2020-08-28	Superior Commercial Solutions	QBO	DD	Week Ending 8/16/2020	None	None	None	225.40	0.00
2020-08-28	Superior Commercial Solutions	QBO	DD	Week Ending 8/16/2020 - Village East Cabinets	None	None	None	441.00	0.00
2020-08-28	Superior Commercial Solutions	QBO	DD	Week Ending 8/16/2020 - Strata Cabinets	None	None	None	651.00	0.00
2020-08-28	Superior Commercial Solutions	QBO	DD	Week Ending 8/16/2020 - Village East Cabinets	None	None	None	6,120.00	0.00
2020-08-28	Superior Commercial Solutions	QBO	DD	Week Ending 8/16/2020 - Village East Cabinets	None	None	None	833.00	0.00
2020-08-28	Superior Commercial Solutions	QBO	DD	Week Ending 8/16/2020 - Lehi Tech Cabinets	None	None	None	35.80	0.00
2020-08-28	Superior Commercial Solutions	QBO	DD	Week Ending 8/16/2020 - Village East Cabinets	None	None	None	2,527.70	0.00
2020-08-28	Superior Commercial Solutions	QBO	DD	Week Ending 8/16/2020 - SCS Office	None	None	None	49.00	0.00
2020-08-28	Superior Commercial Solutions	QBO	DD	Week Ending 8/16/2020 - Strata Cabinets	None	None	None	273.00	0.00
2020-08-28	Superior Commercial Solutions	QBO	DD	Week Ending 8/16/2020 - Kiesel Cabinets	None	None	None	385.00	0.00
2020-08-28	Superior Commercial Solutions	QBO	DD	Week Ending 8/16/2020	None	None	None	50.75	0.00
2020-08-28	Superior Commercial Solutions	QBO	DD	Week Ending 8/16/2020 - Village East Cabinets	None	None	None	971.25	0.00
2020-08-28	Superior Commercial Solutions	QBO	DD	4015 + 300 for fixing Village East Units and - 100 for Supplies from Gran Quartz	None	None	None	4,215.00	0.00
2020-08-28	Superior Commercial Solutions	QBO	DD	Week Ending 08/16/2020 - Village East Quartz (Mike Rogers' Pay - Amount per VisionTrax).	None	None	None	5.00	0.00
2020-08-28	Superior Commercial Solutions	QBO	DD	Week Ending 08/16/2020 - Lehi Tech Cabinets (Jamie Kelsch's Pay). QB shows pay as $35.80, but VisionTrax shows $38.50. Need to add $2.70 to QB.	None	None	None	2.70	0.00
2020-08-28	Superior Commercial Solutions	QBO	DD	Week Ending 08/09/2020 - Village East Cabinets (Kevin Hill's Pay). QB shows pay as $2,034.50, but VisionTrax shows $2,093.00. Need to add $58.50 to QB.	None	None	None	58.50	0.00
2020-08-28	Superior Commercial Solutions	QBO	DD	Week Ending 07/19/2020 - Lehi Tech Quartz. (Glen Tarbet's Pay - Amount per VisionTrax)	None	None	None	300.00	0.00
2020-08-28	Superior Commercial Solutions	QBO	DD	Week Ending 08/09/2020 - Village East Cabinets QB shows pay as $941.00, but VisionTrax shows $1,103.75. Need to add $162.75 to QB.	None	None	None	162.75	0.00
2020-08-28	Superior Commercial Solutions	QBO	DD	Week Ending 8/16/2020 - Village East Quartz	None	None	None	175.00	0.00
2020-08-28	Superior Commercial Solutions	QBO	DD	Week Ending 8/16/2020 - Village East Cabinets	None	None	None	70.00	0.00
2020-08-28	Superior Commercial Solutions	QBO	DD	Week Ending 8/16/2020 - Village East Quartz	None	None	None	802.00	0.00
2020-08-28	Superior Commercial Solutions	QBO	DD	Week Ending 8/16/2020	None	None	None	2,500.00	0.00
2020-08-28	Superior Commercial Solutions	QBO	DD	Week Ending 8/16/2020	None	None	None	2,500.01	0.00
2020-08-28	Superior Commercial Solutions	QBO	DD	Week Ending 8/16/2020	None	None	None	143.18	0.00
2020-08-28	Superior Commercial Solutions	QBO	DD	Week Ending 8/16/2020	None	None	None	500.00	0.00
2020-08-28	Superior Commercial Solutions	QBO	DD	Week Ending 06/07/2020 - Lehi Tech Cabinets (Josh Hansen's Pay - Amount per VisionTrax)	None	None	None	248.05	0.00
2020-09-01	Superior Commercial Solutions	QBO	DD	Gas to Boise	None	None	None	125.00	0.00
2020-09-04	Superior Commercial Solutions	QBO	DD	Week Ending 8/23/2020 - Village East Cabinets	None	None	None	412.06	0.00
2020-09-04	Superior Commercial Solutions	QBO	DD	Week Ending 8/23/2020 - Village East Quartz (Subtracted $300 for Troy Davis Performing Punch Work on Building A (Village East). (VisionTrax: $6,991.00 Less $300.00 = $6,691.00)	None	None	None	6,691.00	0.00
2020-09-04	Superior Commercial Solutions	QBO	DD	Week Ending 8/23/2020 - Strata Quartz	None	None	None	100.00	0.00
2020-09-04	Superior Commercial Solutions	QBO	DD	Week Ending 8/23/2020 - Strata Cabinets	None	None	None	140.00	0.00
2020-09-04	Superior Commercial Solutions	QBO	DD	Week Ending 8/23/2020 - Maven Cabinets	None	None	None	88.66	0.00
2020-09-04	Superior Commercial Solutions	QBO	DD	Week Ending 8/23/2020 - SCS Install	None	None	None	49.00	0.00
2020-09-04	Superior Commercial Solutions	QBO	DD	Week Ending 8/23/2020 - Village East Cabinets	None	None	None	851.20	0.00
2020-09-04	Superior Commercial Solutions	QBO	DD	Week Ending 8/23/2020 - Lehi Tech Cabinets	None	None	None	719.84	0.00
2020-09-04	Superior Commercial Solutions	QBO	DD	Week Ending 8/23/2020 - Maven Cabinets	None	None	None	49.00	0.00
2020-09-04	Superior Commercial Solutions	QBO	DD	Week Ending 8/23/2020 - Village East Cabinets	None	None	None	476.00	0.00
2020-09-04	Superior Commercial Solutions	QBO	DD	Week Ending 8/23/2020 - Quail Point Cabinets	None	None	None	168.00	0.00
2020-09-04	Superior Commercial Solutions	QBO	DD	Week Ending 8/23/2020 - Strata Cabinets	None	None	None	2,173.50	0.00
2020-09-04	Superior Commercial Solutions	QBO	DD	Week Ending 8/23/2020 - Kiesel Cabinets	None	None	None	28.00	0.00
2020-09-04	Superior Commercial Solutions	QBO	DD	Week Ending 8/23/2020 - Strata Cabinets	None	None	None	343.00	0.00
2020-09-04	Superior Commercial Solutions	QBO	DD	Week Ending 8/23/2020 - Maven Cabinets	None	None	None	151.90	0.00
2020-09-04	Superior Commercial Solutions	QBO	DD	Week Ending 8/23/2020 - Quail Point Cabinets	None	None	None	91.00	0.00
2020-09-04	Superior Commercial Solutions	QBO	DD	Week Ending 8/23/2020 - Kiesel Cabinets	None	None	None	391.70	0.00
2020-09-04	Superior Commercial Solutions	QBO	DD	Week Ending 8/23/2020 - Strata Cabinets	None	None	None	1,577.80	0.00
2020-09-04	Superior Commercial Solutions	QBO	DD	Week Ending 8/23/2020 - Kiesel Cabinets	None	None	None	1,932.00	0.00
2020-09-04	Superior Commercial Solutions	QBO	DD	Week Ending 8/23/2020	None	None	None	652.00	0.00
2020-09-04	Superior Commercial Solutions	QBO	DD	2557.50 total. Paid half.	None	None	None	1,278.75	0.00
2020-09-11	Superior Commercial Solutions	QBO	DD	Week Ending 8/30/2020 - Strata Cabinets	None	None	None	105.00	0.00
2020-09-11	Superior Commercial Solutions	QBO	DD	Gas Reimbursement	None	None	None	50.00	0.00
2020-09-11	Superior Commercial Solutions	QBO	DD	Week Ending 8/30/2020 - Quail Point Cabinets	None	None	None	378.00	0.00
2020-09-11	Superior Commercial Solutions	QBO	DD	Week Ending 8/30/2020 - Millpond Cabinets	None	None	None	210.00	0.00
2020-09-11	Superior Commercial Solutions	QBO	DD	Week Ending 8/30/2020 - Maven Cabinets	None	None	None	613.66	0.00
2020-09-11	Superior Commercial Solutions	QBO	DD	Week Ending 8/30/2020 - Quail Point Cabinets	None	None	None	1,022.00	0.00
2020-09-11	Superior Commercial Solutions	QBO	DD	Week Ending 8/30/2020 - Quail Point Cabinets	None	None	None	257.60	0.00
2020-09-11	Superior Commercial Solutions	QBO	DD	Week Ending 8/30/2020 - Maven Cabinets	None	None	None	637.00	0.00
2020-09-11	Superior Commercial Solutions	QBO	DD	Week Ending 8/30/2020 - SCS Office	None	None	None	112.00	0.00
2020-09-11	Superior Commercial Solutions	QBO	DD	Week Ending 8/30/2020 - Quail Point Cabinets	None	None	None	1,288.00	0.00
2020-09-11	Superior Commercial Solutions	QBO	DD	Week Ending 8/30/2020 - Lehi Tech Cabinets	None	None	None	622.32	0.00
2020-09-11	Superior Commercial Solutions	QBO	DD	Week Ending 8/30/2020 - SCS Office	None	None	None	27.54	0.00
2020-09-11	Superior Commercial Solutions	QBO	DD	Week Ending 8/30/2020 - Lehi Tech Cabinets	None	None	None	553.00	0.00
2020-09-11	Superior Commercial Solutions	QBO	DD	Week Ending 8/30/2020 - Strata Cabinets	None	None	None	98.00	0.00
2020-09-11	Superior Commercial Solutions	QBO	DD	Week Ending 8/30/2020 - Quail Point Cabinets	None	None	None	938.00	0.00
2020-09-11	Superior Commercial Solutions	QBO	DD	Week Ending 8/30/2020 - Strata Cabinets	None	None	None	2,157.40	0.00
2020-09-11	Superior Commercial Solutions	QBO	DD	Week Ending 8/30/2020 - Lehi Tech Cabinets	None	None	None	1,014.30	0.00
2020-09-11	Superior Commercial Solutions	QBO	DD	Week Ending 8/30/2020 - Kiesel Cabinets	None	None	None	250.00	0.00
2020-09-11	Superior Commercial Solutions	QBO	DD	Week Ending 8/30/2020 - Maven Cabinets	None	None	None	1,432.90	0.00
2020-09-11	Superior Commercial Solutions	QBO	DD	Week Ending 8/30/2020 - Lehi Tech Cabinets	None	None	None	819.00	0.00
2020-09-11	Superior Commercial Solutions	QBO	DD	Week Ending 8/30/2020 - Village East Cabinets	None	None	None	140.00	0.00
2020-09-11	Superior Commercial Solutions	QBO	DD	Week Ending 8/30/2020 - Kiesel Quartz	None	None	None	2,800.00	0.00
2020-09-11	Superior Commercial Solutions	QBO	DD	Week Ending 8/30/2020 - Strata Cabinets (Cory Nalder's Pay)	None	None	None	91.00	0.00
2020-09-11	Superior Commercial Solutions	QBO	DD	Week Ending 8/23/2020 - Strata Cabinets (Cory Nalder's Pay)	None	None	None	28.00	0.00
2020-09-11	Superior Commercial Solutions	QBO	DD	119 was for pay that was fronted for assembler Cody Nalder.	None	None	None	1,085.50	0.00
2020-09-15	Superior Commercial Solutions	QBO	DD	Riembursment for paying for Village East Apartment decorrating ($1,000 to Kellie and $250 to Chloe)	None	None	None	1,250.00	0.00
2020-09-18	Superior Commercial Solutions	QBO	DD	Week Ending 9/6/2020 - Quail Point Cabinets	None	None	None	140.00	0.00
2020-09-18	Superior Commercial Solutions	QBO	DD	Week Ending 9/6/2020 - SCS Install	None	None	None	35.00	0.00
2020-09-18	Superior Commercial Solutions	QBO	DD	Week Ending 9/6/2020 - Quail Point Cabinets	None	None	None	1,449.00	0.00
2020-09-18	Superior Commercial Solutions	QBO	DD	Week Ending 9/6/2020 - Village East Cabinets	None	None	None	100.00	0.00
2020-09-18	Superior Commercial Solutions	QBO	DD	Week Ending 9/6/2020 - Maven Cabinets	None	None	None	672.00	0.00
2020-09-18	Superior Commercial Solutions	QBO	DD	Week Ending 9/6/2020 - Strata Cabinets	None	None	None	91.00	0.00
2020-09-18	Superior Commercial Solutions	QBO	DD	Week Ending 9/6/2020 - Millpond Cabinets	None	None	None	112.00	0.00
2020-09-18	Superior Commercial Solutions	QBO	DD	Weeks Ending 9/6 - 8/30 - 8/23	None	None	None	7,500.00	0.00
2020-09-18	Superior Commercial Solutions	QBO	DD	Gas - With Receipt	None	None	None	69.04	0.00
2020-09-18	Superior Commercial Solutions	QBO	DD	Week Ending 9/6/2020 - Lehi Tech Cabinets	None	None	None	1,881.40	0.00
2020-09-18	Superior Commercial Solutions	QBO	DD	Week Ending 9/6/2020 - Maven Cabinets	None	None	None	1,803.20	0.00
2020-09-18	Superior Commercial Solutions	QBO	DD	Week Ending 9/6/2020 - Quail Point Cabinets	None	None	None	91.00	0.00
2020-09-18	Superior Commercial Solutions	QBO	DD	Week Ending 9/6/2020 - Village East Cabinets	None	None	None	238.00	0.00
2020-09-18	Superior Commercial Solutions	QBO	DD	Week Ending 9/6/2020 - Millpond Cabinets	None	None	None	344.86	0.00
2020-09-18	Superior Commercial Solutions	QBO	DD	Week Ending 9/6/2020 - Maven Cabinets	None	None	None	147.00	0.00
2020-09-18	Superior Commercial Solutions	QBO	DD	Week Ending 9/6/2020 - Strata Cabinets	None	None	None	84.00	0.00
2020-09-18	Superior Commercial Solutions	QBO	DD	Week Ending 9/6/2020 - Lehi Tech Cabinets	None	None	None	322.00	0.00
2020-09-18	Superior Commercial Solutions	QBO	DD	Week Ending 9/6/2020 - Quail Point Cabinets	None	None	None	147.00	0.00
2020-09-18	Superior Commercial Solutions	QBO	DD	Week Ending 9/6/2020 - Village East Cabinets	None	None	None	602.00	0.00
2020-09-18	Superior Commercial Solutions	QBO	DD	Weeks Ending 9/6 - 8/30 - 8/23	None	None	None	7,500.03	0.00
2020-09-18	Superior Commercial Solutions	QBO	DD	Week Ending 9/6/2020 - Quail Point Cabinets	None	None	None	161.00	0.00
2020-09-18	Superior Commercial Solutions	QBO	DD	Week Ending 9/6/2020 - Strata Cabinets	None	None	None	252.00	0.00
2020-09-18	Superior Commercial Solutions	QBO	DD	Week Ending 9/6/2020 - Lehi Tech Cabinets	None	None	None	662.66	0.00
2020-09-18	Superior Commercial Solutions	QBO	DD	Week Ending 9/6/2020 - Lehi Tech Cabinets	None	None	None	443.56	0.00
2020-09-18	Superior Commercial Solutions	QBO	DD	Week Ending 9/6/2020 - Strata Cabinets	None	None	None	252.00	0.00
2020-09-18	Superior Commercial Solutions	QBO	DD	Week Ending 9/6/2020 - Village East Cabinets	None	None	None	537.00	0.00
2020-09-18	Superior Commercial Solutions	QBO	DD	Week Ending 9/6/2020 - Quail Point Quartz	None	None	None	6,304.00	0.00
2020-09-18	Superior Commercial Solutions	QBO	DD	Week Ending 9/6/2020	None	None	None	1,222.00	0.00
2020-09-25	Superior Commercial Solutions	QBO	DD	Week Ending 9/13/2020 - Kiesel Quartz	None	None	None	560.00	0.00
2020-09-25	Superior Commercial Solutions	QBO	DD	Week Ending 9/13/2020	None	None	None	2,500.01	0.00
2020-09-25	Superior Commercial Solutions	QBO	DD	Week Ending 9/13/2020	None	None	None	2,500.00	0.00
2020-09-25	Superior Commercial Solutions	QBO	DD	Week Ending 9/13/2020	None	None	None	745.50	0.00
2020-09-25	Superior Commercial Solutions	QBO	DD	Week Ending 9/13/2020	None	None	None	0.00	0.00
2020-09-25	Superior Commercial Solutions	QBO	DD	Week Ending 9/13/2020 - Kiesel Cabinets	None	None	None	322.00	0.00
2020-09-25	Superior Commercial Solutions	QBO	DD	Week Ending 9/13/2020 - UVU Bldg #5 Quartz	None	None	None	137.50	0.00
2020-09-25	Superior Commercial Solutions	QBO	DD	Week Ending 9/13/2020 - Strata Cabinets	None	None	None	708.40	0.00
2020-09-25	Superior Commercial Solutions	QBO	DD	Week Ending 9/13/2020 - UVU Bldg #5 Cabinets	None	None	None	98.00	0.00
2020-09-25	Superior Commercial Solutions	QBO	DD	Week Ending 9/13/2020 - Village East Cabinets	None	None	None	354.20	0.00
2020-09-25	Superior Commercial Solutions	QBO	DD	Week Ending 9/13/2020 - Quail Point Cabinets	None	None	None	1,023.23	0.00
2020-09-25	Superior Commercial Solutions	QBO	DD	Week Ending 9/13/2020 - UVU Bldg #5 Cabinets	None	None	None	269.50	0.00
2020-09-25	Superior Commercial Solutions	QBO	DD	Week Ending 9/13/2020 - Maven Cabinets	None	None	None	364.00	0.00
2020-09-25	Superior Commercial Solutions	QBO	DD	Week Ending 9/13/2020 - SCS Office	None	None	None	7.00	0.00
2020-09-25	Superior Commercial Solutions	QBO	DD	Week Ending 9/13/2020 - Residential Quartz	None	None	None	5,670.00	0.00
2020-09-25	Superior Commercial Solutions	QBO	DD	Week Ending 9/13/2020 - SCS Office	None	None	None	4,544.00	0.00
2020-09-25	Superior Commercial Solutions	QBO	DD	Week Ending 9/13/2020 - Village East Cabinets	None	None	None	1,416.80	0.00
2020-09-25	Superior Commercial Solutions	QBO	DD	Week Ending 9/13/2020 - Quail Point Cabinets	None	None	None	100.00	0.00
2020-09-25	Superior Commercial Solutions	QBO	DD	Week Ending 9/13/2020 - Strata Cabinets	None	None	None	252.00	0.00
2020-09-25	Superior Commercial Solutions	QBO	DD	Week Ending 9/13/2020 - Strata Cabinets	None	None	None	161.00	0.00
2020-09-25	Superior Commercial Solutions	QBO	DD	Week Ending 9/13/2020 - UVU Bldg #5 Cabinets	None	None	None	147.00	0.00
2020-09-25	Superior Commercial Solutions	QBO	DD	Week Ending 9/13/2020 - Lehi Tech Cabinets	None	None	None	406.00	0.00
2020-09-25	Superior Commercial Solutions	QBO	DD	Week Ending 9/13/2020 - UVU Bldg #5 Cabinets	None	None	None	938.00	0.00
2020-09-25	Superior Commercial Solutions	QBO	DD	Week Ending 9/13/2020 - Strata Cabinets	None	None	None	280.00	0.00
2020-09-25	Superior Commercial Solutions	QBO	DD	Week Ending 9/13/2020 - Village East Cabinets	None	None	None	651.00	0.00
2020-09-25	Superior Commercial Solutions	QBO	DD	Week Ending 9/13/2020 - UVU Bldg #5 Cabinets	None	None	None	676.20	0.00
2020-09-25	Superior Commercial Solutions	QBO	DD	Week Ending 9/13/2020 - Millpond Cabinets	None	None	None	998.20	0.00
2020-09-25	Superior Commercial Solutions	QBO	DD	Week Ending 9/13/2020 - Residential Cabinets	None	None	None	1,545.60	0.00
2020-09-25	Superior Commercial Solutions	QBO	DD	Week Ending 9/13/2020 - UVU Bldg #5 Cabinets	None	None	None	399.00	0.00
2020-09-25	Superior Commercial Solutions	QBO	DD	Week Ending 9/13/2020 - Lehi Tech Cabinets	None	None	None	154.00	0.00
2020-09-25	Superior Commercial Solutions	QBO	DD	Week Ending 9/13/2020 - Maven Cabinets	None	None	None	70.00	0.00
2020-09-25	Superior Commercial Solutions	QBO	DD	Week Ending 9/13/2020 - Strata Cabinets	None	None	None	161.00	0.00
2020-09-25	Superior Commercial Solutions	QBO	DD	Week Ending 9/13/2020 - UVU Bldg #5 Cabinets	None	None	None	333.44	0.00
2020-09-25	Superior Commercial Solutions	QBO	DD	Week Ending 9/13/2020 - Maven Cabinets	None	None	None	65.34	0.00
2020-09-25	Superior Commercial Solutions	QBO	DD	Week Ending 9/13/2020 - Village East Cabinets	None	None	None	252.00	0.00
2020-09-25	Superior Commercial Solutions	QBO	DD	Week Ending 9/13/2020 - Maven Cabinets	None	None	None	1,980.10	0.00
2020-09-25	Superior Commercial Solutions	QBO	DD	Week Ending 9/13/2020 - Kiesel Cabinets	None	None	None	250.00	0.00
2020-09-28	Superior Commercial Solutions	QBO	20303	Strata Unit	None	None	None	209.30	0.00
2020-09-30	Superior Commercial Solutions	QBO	20302	Week Ending 9/13/2020 - Quail Point Quartz	None	None	None	400.00	0.00
2020-09-30	Superior Commercial Solutions	QBO	20302	Week Ending 07/12/2020 - Village East Quartz (Mario Perez Pay - Deducted from Siaki Satuala's Pay)	None	None	None	1,050.00	0.00
2020-09-30	Superior Commercial Solutions	QBO	20302	CHECK 20302 CHECK 20302	None	None	None	186.00	0.00
2020-09-30	Superior Commercial Solutions	QBO	20302	Week Ending 07/19/2020 - Village East Quartz (Mario Perez Pay - Deducted from Siaki Satuala's Pay)	None	None	None	1,100.00	0.00
2020-10-02	Superior Commercial Solutions	QBO	DD	Week Ending 9/20/2020 - Lehi Tech Cabinets	None	None	None	280.00	0.00
2020-10-02	Superior Commercial Solutions	QBO	DD	Week Ending 9/20/2020 - UVU Bldg #5 Cabinets	None	None	None	266.00	0.00
2020-10-02	Superior Commercial Solutions	QBO	DD	Week Ending 9/20/2020 - UVU Bldg #5 Cabinets	None	None	None	4,330.90	0.00
2020-10-02	Superior Commercial Solutions	QBO	DD	Week Ending 9/20/2020 - Quail Point Cabinets	None	None	None	28.00	0.00
2020-10-02	Superior Commercial Solutions	QBO	DD	Week Ending 9/20/2020 - Village East Cabinets	None	None	None	450.34	0.00
2020-10-02	Superior Commercial Solutions	QBO	DD	Week Ending 9/20/2020 - Strata Cabinets	None	None	None	161.00	0.00
2020-10-02	Superior Commercial Solutions	QBO	DD	Week Ending 9/20/2020 - Lehi Tech Cabinets	None	None	None	154.00	0.00
2020-10-02	Superior Commercial Solutions	QBO	DD	Week Ending 9/20/2020 - UVU Bldg #5	None	None	None	1,281.00	0.00
2020-10-02	Superior Commercial Solutions	QBO	DD	Week Ending 9/20/2020 - UVU Bldg #5 Cabinets	None	None	None	1,106.00	0.00
2020-10-02	Superior Commercial Solutions	QBO	DD	Week Ending 9/20/2020 - Strata Cabinets	None	None	None	154.00	0.00
2020-10-02	Superior Commercial Solutions	QBO	DD	Week Ending 9/20/2020 - Village East Cabinets	None	None	None	1,416.80	0.00
2020-10-02	Superior Commercial Solutions	QBO	DD	Week Ending 9/20/2020 - Maven Cabinets	None	None	None	364.00	0.00
2020-10-02	Superior Commercial Solutions	QBO	DD	Week Ending 9/20/2020 - UVU Bldg #5 Cabinets	None	None	None	315.00	0.00
2020-10-02	Superior Commercial Solutions	QBO	DD	Week Ending 9/20/2020 - Village East Cabinets	None	None	None	768.83	0.00
2020-10-02	Superior Commercial Solutions	QBO	DD	Week Ending 9/20/2020 - Residential Cabinets	None	None	None	259.00	0.00
2020-10-02	Superior Commercial Solutions	QBO	DD	Week Ending 9/20/2020 - UVU Bldg #5 Cabinets	None	None	None	497.00	0.00
2020-10-02	Superior Commercial Solutions	QBO	DD	Week Ending 9/20/2020 - Strata Cabinets	None	None	None	1,062.60	0.00
2020-10-02	Superior Commercial Solutions	QBO	DD	Week Ending 9/20/2020 - UVU Bldg #5 Quartz	None	None	None	3,939.00	0.00
2020-10-02	Superior Commercial Solutions	QBO	DD	Week Ending 9/20/2020 - Millpond Cabinets	None	None	None	42.00	0.00
2020-10-02	Superior Commercial Solutions	QBO	DD	Week Ending 9/20/2020 - Village East Cabinets	None	None	None	217.00	0.00
2020-10-02	Superior Commercial Solutions	QBO	DD	Week Ending 9/20/2020 - Millpond Cabinets	None	None	None	273.00	0.00
2020-10-02	Superior Commercial Solutions	QBO	DD	Week Ending 9/20/2020 - UVU Bldg #5 Cabinets	None	None	None	420.00	0.00
2020-10-02	Superior Commercial Solutions	QBO	DD	Week Ending 9/20/2020 - Millpond Cabinets	None	None	None	147.00	0.00
2020-10-02	Superior Commercial Solutions	QBO	DD	Week Ending 9/20/2020 - Lehi Tech Cabinets	None	None	None	3,297.70	0.00
2020-10-02	Superior Commercial Solutions	QBO	DD	Week Ending 9/20/2020 - Maven Cabinets	None	None	None	1,465.10	0.00
2020-10-02	Superior Commercial Solutions	QBO	DD	Week Ending 9/20/2020	None	None	None	2,500.00	0.00
2020-10-02	Superior Commercial Solutions	QBO	DD	Week Ending 9/20/2020	None	None	None	2,500.01	0.00
2020-10-02	Superior Commercial Solutions	QBO	DD	Week Ending 9/20/2020	None	None	None	926.75	0.00
2020-10-02	Superior Commercial Solutions	QBO	DD	Week Ending 9/20/2020 - Quail Point Cabinets	None	None	None	35.00	0.00
2020-10-09	Superior Commercial Solutions	QBO	DD	Week Ending 9/27/2020 - Millpond Cabinets	None	None	None	91.00	0.00
2020-10-09	Superior Commercial Solutions	QBO	DD	Week Ending 9/27/2020 - Quail Point Cabinets	None	None	None	135.34	0.00
2020-10-09	Superior Commercial Solutions	QBO	DD	Week Ending 9/27/2020 - Village East Cabinets	None	None	None	102.66	0.00
2020-10-09	Superior Commercial Solutions	QBO	DD	Week Ending 9/27/2020 - Strata Cabinets	None	None	None	175.00	0.00
2020-10-09	Superior Commercial Solutions	QBO	DD	Week Ending 9/27/2020 - Lehi Tech Cabinets	None	None	None	917.00	0.00
2020-10-09	Superior Commercial Solutions	QBO	DD	Week Ending 9/27/2020 - UVU Bldg #5 Cabinets	None	None	None	174.54	0.00
2020-10-09	Superior Commercial Solutions	QBO	DD	Week Ending 9/27/2020 - UVU Bldg #4 Cabinets	None	None	None	608.76	0.00
2020-10-09	Superior Commercial Solutions	QBO	DD	Week Ending 9/27/2020 - Strata Cabinets	None	None	None	182.00	0.00
2020-10-09	Superior Commercial Solutions	QBO	DD	Week Ending 9/27/2020 - Village East Cabinets	None	None	None	708.40	0.00
2020-10-09	Superior Commercial Solutions	QBO	DD	Week Ending 9/27/2020 - Millpond Cabinets	None	None	None	721.00	0.00
2020-10-09	Superior Commercial Solutions	QBO	DD	Week Ending 9/27/2020 - Strata Cabinets	None	None	None	182.00	0.00
2020-10-09	Superior Commercial Solutions	QBO	DD	Week Ending 9/27/2020 - Quail Point Cabinets	None	None	None	25.00	0.00
2020-10-09	Superior Commercial Solutions	QBO	DD	Week Ending 9/27/2020	None	None	None	2,500.00	0.00
2020-10-09	Superior Commercial Solutions	QBO	DD	Week Ending 9/27/2020 - Lehi Tech Cabinets	None	None	None	1,357.30	0.00
2020-10-09	Superior Commercial Solutions	QBO	DD	Week Ending 9/27/2020 - Residential Cabinets	None	None	None	280.00	0.00
2020-10-09	Superior Commercial Solutions	QBO	DD	Week Ending 9/27/2020	None	None	None	1,096.25	0.00
2020-10-09	Superior Commercial Solutions	QBO	DD	Week Ending 9/27/2020 - Strata Cabinets	None	None	None	966.00	0.00
2020-10-09	Superior Commercial Solutions	QBO	DD	Week Ending 9/27/2020 - Strata Cabinets	None	None	None	140.00	0.00
2020-10-09	Superior Commercial Solutions	QBO	DD	Week Ending 9/27/2020 - UVU Bldg #5 Cabinets	None	None	None	2,261.00	0.00
2020-10-09	Superior Commercial Solutions	QBO	DD	Week Ending 9/27/2020 - Village East Quartz	None	None	None	6,203.00	0.00
2020-10-09	Superior Commercial Solutions	QBO	DD	Week Ending 9/27/2020 - Millpond Cabinets	None	None	None	126.00	0.00
2020-10-09	Superior Commercial Solutions	QBO	DD	Week Ending 9/27/2020 - Village East Cabinets	None	None	None	354.20	0.00
2020-10-09	Superior Commercial Solutions	QBO	DD	Week Ending 9/27/2020	None	None	None	2,500.01	0.00
2020-10-09	Superior Commercial Solutions	QBO	DD	Week Ending 9/27/2020 - Residential Cabinets	None	None	None	273.70	0.00
2020-10-09	Superior Commercial Solutions	QBO	DD	Week Ending 9/27/2020 - Millpond Cabinets	None	None	None	1,375.80	0.00
2020-10-09	Superior Commercial Solutions	QBO	DD	Week Ending 9/27/2020 - Quail Point Cabinets	None	None	None	184.10	0.00
2020-10-09	Superior Commercial Solutions	QBO	DD	Week Ending 9/27/2020 - Village East Cabinets	None	None	None	43.40	0.00
2020-10-09	Superior Commercial Solutions	QBO	DD	Week Ending 9/27/2020 - Millpond Cabinets	None	None	None	537.44	0.00
2020-10-13	Superior Commercial Solutions	QBO	DD	Week Ending 09/27/2020 - Village East Cabinets	None	None	None	1,014.30	0.00
2020-10-16	Superior Commercial Solutions	QBO	DD	Hour reimbursement for last week. 28.5 hours as project manager @ $7/hour difference for total of $21/hour.	None	None	None	199.50	0.00
2020-10-16	Superior Commercial Solutions	QBO	DD	Receipt Reimbursement ending 10/4/2020	None	None	None	246.49	0.00
2020-10-16	Superior Commercial Solutions	QBO	DD	Week Ending 10/4/2020	None	None	None	2,500.00	0.00
2020-10-16	Superior Commercial Solutions	QBO	DD	Week Ending 10/4/2020	None	None	None	1,069.25	0.00
2020-10-16	Superior Commercial Solutions	QBO	DD	Week Ending 10/4/2020 - Lehi Tech Cabinets	None	None	None	2,585.80	0.00
2020-10-16	Superior Commercial Solutions	QBO	DD	Week Ending 10/4/2020 - Millpond Cabinets	None	None	None	755.03	0.00
2020-10-16	Superior Commercial Solutions	QBO	DD	Week Ending 10/4/2020 - Maven Cabinets	None	None	None	864.33	0.00
2020-10-16	Superior Commercial Solutions	QBO	DD	Week Ending 10/4/2020 - Quail Point Cabinets	None	None	None	168.00	0.00
2020-10-16	Superior Commercial Solutions	QBO	DD	Week Ending 10/4/2020 - Millpond Cabinets	None	None	None	602.00	0.00
2020-10-16	Superior Commercial Solutions	QBO	DD	Week Ending 10/4/2020 - Millpond Cabinets	None	None	None	1,352.40	0.00
2020-10-16	Superior Commercial Solutions	QBO	DD	Week Ending 10/4/2020 - UVU Bldg #5 - Cabinets	None	None	None	64.40	0.00
2020-10-16	Superior Commercial Solutions	QBO	DD	Week Ending 10/4/2020 - Quail Point Cabinets	None	None	None	707.00	0.00
2020-10-16	Superior Commercial Solutions	QBO	DD	Week Ending 10/4/2020 - Strata Cabinets	None	None	None	161.00	0.00
2020-10-16	Superior Commercial Solutions	QBO	DD	Week Ending 10/4/2020 - Millpond Cabinets	None	None	None	140.00	0.00
2020-10-16	Superior Commercial Solutions	QBO	DD	Week Ending 10/4/2020 - Lehi Tech Cabinets	None	None	None	532.00	0.00
2020-10-16	Superior Commercial Solutions	QBO	DD	Week Ending 10/4/2020 - Lehi Tech Cabinets	None	None	None	382.20	0.00
2020-10-16	Superior Commercial Solutions	QBO	DD	Week Ending 10/4/2020 - Strata Cabinets	None	None	None	67.44	0.00
2020-10-16	Superior Commercial Solutions	QBO	DD	Week Ending 10/4/2020 - Strata Cabinets	None	None	None	154.00	0.00
2020-10-16	Superior Commercial Solutions	QBO	DD	Week Ending 10/4/2020 - Village East Cabinets	None	None	None	56.00	0.00
2020-10-16	Superior Commercial Solutions	QBO	DD	Week Ending 10/4/2020 - Millpond Cabinets	None	None	None	819.00	0.00
2020-10-16	Superior Commercial Solutions	QBO	DD	Week Ending 10/4/2020 - Strata Cabinets	None	None	None	304.50	0.00
2020-10-16	Superior Commercial Solutions	QBO	DD	Week Ending 10/4/2020 - Strata Cabinets	None	None	None	2,559.90	0.00
2020-10-16	Superior Commercial Solutions	QBO	DD	Week Ending 10/4/2020 - UVU Bldg #5 Quartz	None	None	None	4,274.00	0.00
2020-10-16	Superior Commercial Solutions	QBO	DD	Week Ending 10/4/2020	None	None	None	2,500.01	0.00
2020-10-16	Superior Commercial Solutions	QBO	DD	Receipt for gas (Lehi Tech)	None	None	None	56.56	0.00
2020-10-20	Superior Commercial Solutions	QBO	Cash	Withdrawal ACH W TYPE debit CO W Withdrawal ACH W TYPE debit CO WE GOT THIS Entry Class Code PPD ACH Trace Number 5	None	None	None	130.00	0.00
2020-10-20	Superior Commercial Solutions	QBO	DD	Receipt Reimbursement for home Depot on 10/19/2020	None	None	None	139.07	0.00
2020-10-23	Superior Commercial Solutions	QBO	DD	Week Ending 10/11/2020 - Strata Cabinets	None	None	None	305.90	0.00
2020-10-23	Superior Commercial Solutions	QBO	DD	Week Ending 10/11/2020 - UVU Bldg #5 Quartz	None	None	None	4,298.00	0.00
2020-10-23	Superior Commercial Solutions	QBO	DD	Week Ending 10/11/2020 - Quail Point Cabinets	None	None	None	25.00	0.00
2020-10-23	Superior Commercial Solutions	QBO	DD	Week Ending 10/11/2020 - Residential Cabinets	None	None	None	708.40	0.00
2020-10-23	Superior Commercial Solutions	QBO	DD	Week Ending 10/11/2020 - Millpond Cabinets	None	None	None	2,278.60	0.00
2020-10-23	Superior Commercial Solutions	QBO	DD	Week Ending 10/11/2020	None	None	None	2,500.00	0.00
2020-10-23	Superior Commercial Solutions	QBO	DD	Week Ending 10/11/2020	None	None	None	784.00	0.00
2020-10-23	Superior Commercial Solutions	QBO	DD	Receipt Reimbursment for Forklift gas and car key battery.	None	None	None	71.12	0.00
2020-10-23	Superior Commercial Solutions	QBO	DD	Week Ending 10/11/2020 - Lehi Tech Cabinets	None	None	None	3,556.70	0.00
2020-10-23	Superior Commercial Solutions	QBO	DD	Week Ending 10/11/2020 - Residential Cabinets	None	None	None	901.60	0.00
2020-10-23	Superior Commercial Solutions	QBO	DD	Week Ending 10/11/2020 - Millpond Cabinets	None	None	None	1,683.93	0.00
2020-10-23	Superior Commercial Solutions	QBO	DD	Week Ending 10/11/2020 - Millpond Cabinets	None	None	None	546.00	0.00
2020-10-23	Superior Commercial Solutions	QBO	DD	Week Ending 10/11/2020 - Quail Point Cabinets	None	None	None	1,029.00	0.00
2020-10-23	Superior Commercial Solutions	QBO	DD	Week Ending 10/11/2020 - Lehi Tech Cabinets	None	None	None	752.50	0.00
2020-10-23	Superior Commercial Solutions	QBO	DD	Week Ending 10/11/2020 - Lehi Tech Cabinets	None	None	None	1,002.66	0.00
2020-10-23	Superior Commercial Solutions	QBO	DD	Week Ending 10/11/2020 - Quail Point Cabinets	None	None	None	1,058.40	0.00
2020-10-23	Superior Commercial Solutions	QBO	DD	Week Ending 10/11/2020 - SCS Office	None	None	None	2,636.00	0.00
2020-10-23	Superior Commercial Solutions	QBO	DD	Week Ending 10/11/2020 - Millpond Cabinets	None	None	None	252.00	0.00
2020-10-23	Superior Commercial Solutions	QBO	DD	Week Ending 10/11/2020 - Lehi Tech Cabinets	None	None	None	84.00	0.00
2020-10-23	Superior Commercial Solutions	QBO	DD	Week Ending 10/11/2020 - UVU Bldg #4 Cabinets	None	None	None	224.00	0.00
2020-10-23	Superior Commercial Solutions	QBO	DD	Week Ending 10/11/2020 - SCS Office	None	None	None	70.00	0.00
2020-10-23	Superior Commercial Solutions	QBO	DD	Week Ending 10/11/2020	None	None	None	1,812.29	0.00
2020-10-23	Superior Commercial Solutions	QBO	DD	Week Ending 10/11/2020 - Residential Cabinets	None	None	None	434.00	0.00
2020-10-23	Superior Commercial Solutions	QBO	DD	Village East	None	None	None	687.72	0.00
2020-10-30	Superior Commercial Solutions	QBO	DD	Week Ending 10/18/2020 - Lehi Tech Cabinets	None	None	None	634.20	0.00
2020-10-30	Superior Commercial Solutions	QBO	DD	Week Ending 10/18/2020 - Millpond Cabinets	None	None	None	76.54	0.00
2020-10-30	Superior Commercial Solutions	QBO	DD	Week Ending 10/18/2020 - Lehi Tech Cabinets	None	None	None	590.34	0.00
2020-10-30	Superior Commercial Solutions	QBO	DD	Week Ending 10/18/2020	None	None	None	2,500.01	0.00
2020-10-30	Superior Commercial Solutions	QBO	DD	Week Ending 10/18/2020	None	None	None	2,500.00	0.00
2020-10-30	Superior Commercial Solutions	QBO	DD	Week Ending 10/18/2020 - Kiesel Cabinets	None	None	None	627.90	0.00
2020-10-30	Superior Commercial Solutions	QBO	DD	Week Ending 10/18/2020 - Residential Projects	None	None	None	1,513.40	0.00
2020-10-30	Superior Commercial Solutions	QBO	DD	Week Ending 10/18/2020 - 400 Element Cabinets	None	None	None	112.00	0.00
2020-10-30	Superior Commercial Solutions	QBO	DD	Week Ending 10/18/2020 - Millpond Cabinets	None	None	None	441.00	0.00
2020-10-30	Superior Commercial Solutions	QBO	DD	Week Ending 10/18/2020 - Millpond Cabinets	None	None	None	42.62	0.00
2020-10-30	Superior Commercial Solutions	QBO	DD	Week Ending 10/18/2020 - Millpond Cabinets	None	None	None	1,436.30	0.00
2020-10-30	Superior Commercial Solutions	QBO	DD	Week Ending 10/18/2020 - Residential Cabinets	None	None	None	1,014.30	0.00
2020-10-30	Superior Commercial Solutions	QBO	DD	Week Ending 10/18/2020 - Lehi Tech Cabinets	None	None	None	2,374.40	0.00
2020-10-30	Superior Commercial Solutions	QBO	DD	Week Ending 10/18/2020	None	None	None	1,135.75	0.00
2020-10-30	Superior Commercial Solutions	QBO	DD	Week Ending 10/18/2020 - Quail Point Cabinets	None	None	None	651.00	0.00
2020-10-30	Superior Commercial Solutions	QBO	DD	Week Ending 10/18/2020 - Kiesel Cabinets	None	None	None	1,085.00	0.00
2020-10-30	Superior Commercial Solutions	QBO	DD	Week Ending 10/18/2020 - UVU Bldg #4 Cabinets	None	None	None	84.00	0.00
2020-10-30	Superior Commercial Solutions	QBO	DD	Week Ending 10/18/2020 - Quail Point Cabinets	None	None	None	1,449.00	0.00
2020-10-30	Superior Commercial Solutions	QBO	DD	Week Ending 10/18/2020 - 400 Element Cabinets	None	None	None	42.00	0.00
2020-10-30	Superior Commercial Solutions	QBO	DD	Week Ending 10/18/2020 - Maven Cabinets	None	None	None	98.00	0.00
2020-10-30	Superior Commercial Solutions	QBO	DD	Week Ending 10/18/2020 - Millpond Cabinets	None	None	None	560.00	0.00
2020-10-30	Superior Commercial Solutions	QBO	DD	Week Ending 10/18/2020 - Quail Point Cabinets	None	None	None	1,706.60	0.00
2020-11-03	Superior Commercial Solutions	QBO	Cash	Withdrawal ACH W TYPE payments C Withdrawal ACH W TYPE payments CO WE GOT THIS Entry Class Code PPD ACH Trace Number 9	None	None	None	130.00	0.00
2020-11-06	Superior Commercial Solutions	QBO	DD	Week Ending 09/27/2020 - UVU Bldg #5 Cabinets	None	None	None	5,352.20	0.00
2020-11-06	Superior Commercial Solutions	QBO	DD	Week Ending 10/25/2020 - Quail Point Quartz	None	None	None	4,764.00	0.00
2020-11-06	Superior Commercial Solutions	QBO	DD	Week Ending 10/25/2020 - UVU Bldg #4 Quartz	None	None	None	2,040.00	0.00
2020-11-06	Superior Commercial Solutions	QBO	DD	Week Ending 10/25/2020 - UVU Bldg #5 Quartz	None	None	None	1,316.00	0.00
2020-11-06	Superior Commercial Solutions	QBO	DD	Week Ending 10/25/2020 - Millpond Quartz	None	None	None	857.00	0.00
2020-11-06	Superior Commercial Solutions	QBO	DD	Week Ending 10/25/2020 - Kiesel Cabinets	None	None	None	917.70	0.00
2020-11-06	Superior Commercial Solutions	QBO	DD	Week Ending 10/25/2020 - Kiesel Cabinets	None	None	None	259.00	0.00
2020-11-06	Superior Commercial Solutions	QBO	DD	Week Ending 10/25/2020 - UVU Bldg #4 Cabinets	None	None	None	861.00	0.00
2020-11-06	Superior Commercial Solutions	QBO	DD	Nestor's pay from Week Ending 9/27 - $6493.20, 10/4 - 225.40, 10/18 - 676.20, 10/25 - $4,210 for Total of $11,604.80	None	None	None	0.00	0.00
2020-11-06	Superior Commercial Solutions	QBO	DD	Week Ending 09/27/2020 - UVU Bldg #4 Cabinets	None	None	None	1,141.00	0.00
2020-11-06	Superior Commercial Solutions	QBO	DD	Week Ending 10/04/2020 - UVU Bldg #4 Cabinets	None	None	None	225.10	0.00
2020-11-06	Superior Commercial Solutions	QBO	DD	Week Ending 10/18/2020 - UVU Bldg #4 Cabinets	None	None	None	676.20	0.00
2020-11-06	Superior Commercial Solutions	QBO	DD	Week Ending 10/25/2020 - Strata Cabinets	None	None	None	567.60	0.00
2020-11-06	Superior Commercial Solutions	QBO	DD	Week Ending 10/25/2020 - UVU Bldg #4 Cabinets	None	None	None	3,155.60	0.00
2020-11-06	Superior Commercial Solutions	QBO	DD	Week Ending 10/25/2020 - Maven Cabinets	None	None	None	487.10	0.00
2020-11-06	Superior Commercial Solutions	QBO	DD	Week Ending 10/25/2020 - Quail Point Cabinets	None	None	None	418.60	0.00
2020-11-06	Superior Commercial Solutions	QBO	DD	Week Ending 10/25/2020 - Lehi Tech Cabinets	None	None	None	192.50	0.00
2020-11-06	Superior Commercial Solutions	QBO	DD	Week Ending 10/25/2020 - Millpond Cabinets	None	None	None	322.00	0.00
2020-11-06	Superior Commercial Solutions	QBO	DD	Week Ending 10/25/2020 - Quail Point Cabinets	None	None	None	933.80	0.00
2020-11-06	Superior Commercial Solutions	QBO	DD	Week Ending 10/25/2020 - Lehi Tech Cabinets	None	None	None	719.14	0.00
2020-11-06	Superior Commercial Solutions	QBO	DD	Week Ending 10/25/2020 - Lehi Tech Cabinets	None	None	None	711.66	0.00
2020-11-06	Superior Commercial Solutions	QBO	DD	Week Ending 10/25/2020 - Village East Cabinets	None	None	None	189.00	0.00
2020-11-06	Superior Commercial Solutions	QBO	DD	Week Ending 10/25/2020 - Millpond Cabinets	None	None	None	336.00	0.00
2020-11-06	Superior Commercial Solutions	QBO	DD	Week Ending 10/25/2020	None	None	None	2,500.00	0.00
2020-11-06	Superior Commercial Solutions	QBO	DD	Week Ending 10/25/2020	None	None	None	2,500.01	0.00
2020-11-06	Superior Commercial Solutions	QBO	DD	Week Ending 10/25/2020	None	None	None	1,077.00	0.00
2020-11-06	Superior Commercial Solutions	QBO	DD	Week Ending 10/25/2020 - Millpond Cabinets	None	None	None	1,787.10	0.00
2020-11-06	Superior Commercial Solutions	QBO	DD	Week Ending 10/25/2020 - Lehi Tech Cabinets	None	None	None	970.90	0.00
2020-11-06	Superior Commercial Solutions	QBO	DD	Week Ending 10/25/2020 - Residential Cabinets	None	None	None	37.50	0.00
2020-11-13	Superior Commercial Solutions	QBO	DD	Week Ending 11/1/2020	None	None	None	2,500.00	0.00
2020-11-13	Superior Commercial Solutions	QBO	DD	Week Ending 11/1/2020 - Village East Cabinets	None	None	None	314.00	0.00
2020-11-13	Superior Commercial Solutions	QBO	DD	Week Ending 11/1/2020 - Millpond Cabinets	None	None	None	322.00	0.00
2020-11-13	Superior Commercial Solutions	QBO	DD	Week Ending 11/1/2020 - Lehi Tech Cabinets	None	None	None	1,207.50	0.00
2020-11-13	Superior Commercial Solutions	QBO	DD	Week Ending 11/1/2020 - Lehi Tech Cabinets	None	None	None	1,309.00	0.00
2020-11-13	Superior Commercial Solutions	QBO	DD	Week Ending 11/1/2020 - Quail Point Cabinets	None	None	None	125.00	0.00
2020-11-13	Superior Commercial Solutions	QBO	DD	Week Ending 11/1/2020 - UVU Bldg #4 Cabinets	None	None	None	210.00	0.00
2020-11-13	Superior Commercial Solutions	QBO	DD	Week Ending 11/1/2020 - Lehi Tech Cabinets	None	None	None	693.00	0.00
2020-11-13	Superior Commercial Solutions	QBO	DD	Week Ending 11/1/2020 - Lehi Tech Cabinets	None	None	None	644.00	0.00
2020-11-13	Superior Commercial Solutions	QBO	DD	Week Ending 11/1/2020 - Strata Quartz	None	None	None	16,344.00	0.00
2020-11-13	Superior Commercial Solutions	QBO	DD	Week Ending 11/1/2020 - Kiesel Quartz	None	None	None	1,280.00	0.00
2020-11-13	Superior Commercial Solutions	QBO	DD	Tools for Strata	None	None	None	450.00	0.00
2020-11-13	Superior Commercial Solutions	QBO	DD	Apartment Give back. Still owe 1400 for the 40 nights.	None	None	None	1,400.00	0.00
2020-11-13	Superior Commercial Solutions	QBO	DD	Week Ending 11/1/2020 - Millpond Cabinets	None	None	None	462.00	0.00
2020-11-13	Superior Commercial Solutions	QBO	DD	Week Ending 11/1/2020 - Millpond Cabinets	None	None	None	1,964.20	0.00
2020-11-13	Superior Commercial Solutions	QBO	DD	Week Ending 11/1/2020 - Village East Cabinets	None	None	None	280.00	0.00
2020-11-13	Superior Commercial Solutions	QBO	DD	Week Ending 11/1/2020	None	None	None	573.25	0.00
2020-11-13	Superior Commercial Solutions	QBO	DD	Week Ending 11/1/2020 - Maven Quartz	None	None	None	7,646.00	0.00
2020-11-13	Superior Commercial Solutions	QBO	DD	Week Ending 11/1/2020 - Quail Point Quartz (Subtracted $2,800 for 40 nights at the apartment from 9/26 - 11/5) at $70 per night for a total of $2800.	None	None	None	1,774.00	0.00
2020-11-13	Superior Commercial Solutions	QBO	DD	Week Ending 11/1/2020 - UVU Bldg #4 Quartz	None	None	None	1,530.00	0.00
2020-11-13	Superior Commercial Solutions	QBO	DD	Week Ending 11/1/2020 - Kiesel Cabinets	None	None	None	966.00	0.00
2020-11-13	Superior Commercial Solutions	QBO	DD	Week Ending 11/1/2020 - Strata Cabinets	None	None	None	869.40	0.00
2020-11-13	Superior Commercial Solutions	QBO	DD	Week Ending 11/1/2020 - Strata Cabinets	None	None	None	1,106.00	0.00
2020-11-13	Superior Commercial Solutions	QBO	DD	Week Ending 11/1/2020 - UVU Bldg #4 Cabinets (Nestor Garcia's Pay)	None	None	None	676.20	0.00
2020-11-13	Superior Commercial Solutions	QBO	DD	Week Ending 11/1/2020 - Maven Cabinets (Nestor Garcia's Pay)	None	None	None	80.50	0.00
2020-11-13	Superior Commercial Solutions	QBO	DD	Week Ending 11/1/2020 - Village East Cabinets	None	None	None	100.00	0.00
2020-11-13	Superior Commercial Solutions	QBO	DD	Week Ending 11/1/2020 - Quail Point Cabinets	None	None	None	515.20	0.00
2020-11-13	Superior Commercial Solutions	QBO	DD	Week Ending 11/1/2020 - UVU Bldg #4 Cabinets	None	None	None	182.00	0.00
2020-11-13	Superior Commercial Solutions	QBO	DD	Week Ending 11/1/2020	None	None	None	2,500.01	0.00
2020-11-17	Superior Commercial Solutions	QBO	Cash	Withdrawal ACH W TYPE payment CO Withdrawal ACH W TYPE payment CO WE GOT THIS Entry Class Code PPD ACH Trace Number 7	None	None	None	130.00	0.00
2020-11-20	Superior Commercial Solutions	QBO	DD	Week Ending 11/8/2020	None	None	None	2,500.00	0.00
2020-11-20	Superior Commercial Solutions	QBO	DD	Week Ending 11/8/2020 - Village East Cabinets	None	None	None	364.00	0.00
2020-11-20	Superior Commercial Solutions	QBO	DD	Week Ending 11/8/2020 - Lehi Tech Cabinets	None	None	None	2,169.30	0.00
2020-11-20	Superior Commercial Solutions	QBO	DD	Week Ending 11/8/2020 - Residential Cabinets	None	None	None	94.18	0.00
2020-11-20	Superior Commercial Solutions	QBO	DD	Week Ending 11/8/2020 - Millpond Cabinets	None	None	None	644.00	0.00
2020-11-20	Superior Commercial Solutions	QBO	DD	Week Ending 11/8/2020 - Lehi Tech Cabinets	None	None	None	1,642.90	0.00
2020-11-20	Superior Commercial Solutions	QBO	DD	Week Ending 11/8/2020 - Residential Cabinets	None	None	None	660.10	0.00
2020-11-20	Superior Commercial Solutions	QBO	DD	Week Ending 11/8/2020 - Millpond Cabinets	None	None	None	692.30	0.00
2020-11-20	Superior Commercial Solutions	QBO	DD	Week Ending 11/8/2020 - Strata Cabinets	None	None	None	515.20	0.00
2020-11-20	Superior Commercial Solutions	QBO	DD	Week Ending 11/8/2020 - Residential Cabinets	None	None	None	91.00	0.00
2020-11-20	Superior Commercial Solutions	QBO	DD	Week Ending 11/8/2020 - Lehi Tech Cabinets	None	None	None	684.60	0.00
2020-11-20	Superior Commercial Solutions	QBO	DD	Week Ending 11/8/2020 - UVU Bldg #4 Cabinets	None	None	None	617.62	0.00
2020-11-20	Superior Commercial Solutions	QBO	DD	Week Ending 11/8/2020 - Village East Cabinets	None	None	None	890.60	0.00
2020-11-20	Superior Commercial Solutions	QBO	DD	Week Ending 11/8/2020 - SCS Office	None	None	None	210.00	0.00
2020-11-20	Superior Commercial Solutions	QBO	DD	Week Ending 11/8/2020 - UVU Bldg #4 Cabinets	None	None	None	196.00	0.00
2020-11-20	Superior Commercial Solutions	QBO	DD	Week Ending 11/8/2020 - Millpond Cabinets	None	None	None	259.00	0.00
2020-11-20	Superior Commercial Solutions	QBO	DD	Week Ending 11/8/2020 - Strata Cabinets	None	None	None	896.00	0.00
2020-11-20	Superior Commercial Solutions	QBO	DD	Week Ending 11/8/2020 - UVU Bldg #4 Quartz	None	None	None	2,550.00	0.00
2020-11-20	Superior Commercial Solutions	QBO	DD	Week Ending 11/8/2020 - Village East Cabinets	None	None	None	504.00	0.00
2020-11-20	Superior Commercial Solutions	QBO	DD	Week Ending 11/8/2020	None	None	None	913.00	0.00
2020-11-20	Superior Commercial Solutions	QBO	DD	Week Ending 11/8/2020	None	None	None	2,500.01	0.00
2020-11-27	Superior Commercial Solutions	QBO	DD	Week Ending 11/15/2020	None	None	None	1,600.01	0.00
2020-11-27	Superior Commercial Solutions	QBO	DD	Week Ending 11/15/2020 - Lehi Tech Cabinets	None	None	None	1,219.40	0.00
2020-11-27	Superior Commercial Solutions	QBO	DD	Week Ending 11/15/2020 - SCS Office	None	None	None	150.00	0.00
2020-11-27	Superior Commercial Solutions	QBO	DD	Week Ending 11/15/2020 - Residential Cabinets	None	None	None	483.00	0.00
2020-11-27	Superior Commercial Solutions	QBO	DD	Week Ending 11/15/2020 - Millpond Cabinets	None	None	None	1,078.70	0.00
2020-11-27	Superior Commercial Solutions	QBO	DD	Week Ending 11/15/2020 - Village East Cabinets	None	None	None	791.00	0.00
2020-11-27	Superior Commercial Solutions	QBO	DD	Week Ending 11/15/2020 - Strata Cabinets	None	None	None	2,640.40	0.00
2020-11-27	Superior Commercial Solutions	QBO	DD	Week Ending 11/15/2020 - UVU Bldg #4 Quartz	None	None	None	1,530.00	0.00
2020-11-27	Superior Commercial Solutions	QBO	DD	Week Ending 11/15/2020 - Millpond Cabinets	None	None	None	479.50	0.00
2020-11-27	Superior Commercial Solutions	QBO	DD	Week Ending 11/15/2020 - Lehi Tech Cabinets	None	None	None	154.00	0.00
2020-11-27	Superior Commercial Solutions	QBO	DD	Week Ending 11/15/2020 - Village East Cabinets	None	None	None	1,932.00	0.00
2020-11-27	Superior Commercial Solutions	QBO	DD	Week Ending 11/15/2020 - UVU Bldg #4 Cabinets (Nestor Garcia's Pay)	None	None	None	4,282.60	0.00
2020-11-27	Superior Commercial Solutions	QBO	DD	Week Ending 11/15/2020 - SCS Office	None	None	None	140.00	0.00
2020-11-27	Superior Commercial Solutions	QBO	DD	Week Ending 11/15/2020 - Strata Cabinets	None	None	None	63.00	0.00
2020-11-27	Superior Commercial Solutions	QBO	DD	Week Ending 11/15/2020 - Kiesel Cabinets	None	None	None	21.00	0.00
2020-11-27	Superior Commercial Solutions	QBO	DD	Week Ending 11/15/2020	None	None	None	913.00	0.00
2020-11-27	Superior Commercial Solutions	QBO	DD	Week Ending 11/15/2020	None	None	None	2,530.00	0.00
2020-11-27	Superior Commercial Solutions	QBO	DD	Gas for Driving down to Utah	None	None	None	100.00	0.00
2020-11-27	Superior Commercial Solutions	QBO	DD	Week Ending 11/15/2020 - Village East Cabinets	None	None	None	563.50	0.00
2020-11-27	Superior Commercial Solutions	QBO	DD	Week Ending 11/15/2020	None	None	None	7,205.00	0.00
2020-11-27	Superior Commercial Solutions	QBO	DD	Week Ending 11/15/2020 - Lehi Tech Cabinets	None	None	None	1,421.00	0.00
2020-11-27	Superior Commercial Solutions	QBO	DD	Week Ending 11/15/2020 - Village East Cabinets	None	None	None	1,384.60	0.00
2020-11-27	Superior Commercial Solutions	QBO	DD	Reimbursement for Daniel Defense Gifts	None	None	None	4,415.80	0.00
2020-11-27	Superior Commercial Solutions	QBO	20308	countertops village east	None	None	None	2,645.00	0.00
2020-11-27	Superior Commercial Solutions	QBO	DD	Maven	None	None	None	300.00	0.00
2020-11-27	Superior Commercial Solutions	QBO	DD	Village East	None	None	None	300.00	0.00
2020-11-27	Superior Commercial Solutions	QBO	DD	Lehi Tech	None	None	None	300.00	0.00
2020-12-03	Superior Commercial Solutions	QBO	20002	CHECK 20002 CHECK 20002	None	None	None	3,000.00	0.00
2020-12-04	Superior Commercial Solutions	QBO	DD	Week Ending 11/22/2020 - Village East Quartz	None	None	None	729.00	0.00
2020-12-04	Superior Commercial Solutions	QBO	DD	Week Ending 11/22/2020	None	None	None	852.50	0.00
2020-12-04	Superior Commercial Solutions	QBO	DD	Week Ending 11/22/2020 - Strata Cabinets	None	None	None	466.90	0.00
2020-12-04	Superior Commercial Solutions	QBO	DD	Week Ending 11/22/2020 - Kiesel Cabinets	None	None	None	1,435.88	0.00
2020-12-04	Superior Commercial Solutions	QBO	DD	Week Ending 11/22/2020 - Lehi Tech Cabinets	None	None	None	2,369.50	0.00
2020-12-04	Superior Commercial Solutions	QBO	DD	Week Ending 11/22/2020 - SCS Office	None	None	None	287.50	0.00
2020-12-04	Superior Commercial Solutions	QBO	DD	Week Ending 11/22/2020	None	None	None	2,500.00	0.00
2020-12-04	Superior Commercial Solutions	QBO	DD	Week Ending 11/22/2020 - Village East Quartz (Subtracted $208 for Silicone and $80 for Gran Quartz Tooling)	None	None	None	2,712.00	0.00
2020-12-04	Superior Commercial Solutions	QBO	DD	Week Ending 11/22/2020 - SCSOffice	None	None	None	193.75	0.00
2020-12-04	Superior Commercial Solutions	QBO	DD	Week Ending 11/22/2020 - Residential Cabinets	None	None	None	483.00	0.00
2020-12-04	Superior Commercial Solutions	QBO	DD	Week Ending 11/22/2020 - Millpond Cabinets	None	None	None	1,271.90	0.00
2020-12-04	Superior Commercial Solutions	QBO	DD	Week Ending 11/22/2020 - Residential Cabinets	None	None	None	1,304.10	0.00
2020-12-04	Superior Commercial Solutions	QBO	DD	Week Ending 11/22/2020 - Millpond Cabinets	None	None	None	1,531.20	0.00
2020-12-04	Superior Commercial Solutions	QBO	DD	Week Ending 11/22/2020 - Village East Cabinets	None	None	None	679.00	0.00
2020-12-04	Superior Commercial Solutions	QBO	DD	Week Ending 11/22/2020 - Village East Cabinets	None	None	None	903.00	0.00
2020-12-04	Superior Commercial Solutions	QBO	DD	Week Ending 11/22/2020 - Lehi Tech Cabinets	None	None	None	490.00	0.00
2020-12-04	Superior Commercial Solutions	QBO	DD	Week Ending 11/22/2020 - Strata Cabinets	None	None	None	630.00	0.00
2020-12-04	Superior Commercial Solutions	QBO	DD	Week Ending 11/22/2020 - Strata Cabinets	None	None	None	293.76	0.00
2020-12-04	Superior Commercial Solutions	QBO	DD	Week Ending 11/22/2020 - Village East Cabinets	None	None	None	1,690.50	0.00
2020-12-04	Superior Commercial Solutions	QBO	DD	Week Ending 11/22/2020 - Millpond Cabinets	None	None	None	448.00	0.00
2020-12-04	Superior Commercial Solutions	QBO	DD	Week Ending 11/22/2020 - Village East Cabinets	None	None	None	1,658.30	0.00
2020-12-04	Superior Commercial Solutions	QBO	DD	Week Ending 11/22/2020 - Maven Cabinets (Nestor Garcia's Pay)	None	None	None	115.00	0.00
2020-12-04	Superior Commercial Solutions	QBO	DD	Week Ending 11/22/2020 - SCS Office	None	None	None	600.00	0.00
2020-12-04	Superior Commercial Solutions	QBO	DD	Week Ending 11/22/2020 - Millpond Quartz	None	None	None	2,119.00	0.00
2020-12-04	Superior Commercial Solutions	QBO	DD	Week Ending 11/22/2020 - SCS Office	None	None	None	234.50	0.00
2020-12-04	Superior Commercial Solutions	QBO	DD	Week Ending 11/22/2020 - Strata Cabinets	None	None	None	42.00	0.00
2020-12-04	Superior Commercial Solutions	QBO	DD	Week Ending 11/22/2020	None	None	None	189.01	0.00
2020-12-04	Superior Commercial Solutions	QBO	DD	Village East	None	None	None	2,311.00	0.00
2020-12-08	Superior Commercial Solutions	QBO	DD	Week Ending 11/22/2020 - Kiesel Quartz	None	None	None	4,473.00	0.00
2020-12-08	Superior Commercial Solutions	QBO	DD	Extra Work at Tactical (2)	None	None	None	5,100.00	0.00
2020-12-09	Superior Commercial Solutions	QBO	DD	Reimbursment to Ann (Jared's Aunt) for Shirt embroidery.	None	None	None	550.00	0.00
2020-12-09	Superior Commercial Solutions	QBO	DD	Gas for Mike Isom	None	None	None	100.00	0.00
2020-12-09	Superior Commercial Solutions	QBO	20310	CHECK 20310 CHECK 20310 Jeff Oliver - Advance	None	None	None	3,000.00	0.00
2020-12-11	Superior Commercial Solutions	QBO	DD	Week Ending 11/29/2020 - Millpond Cabinets	None	None	None	392.00	0.00
2020-12-11	Superior Commercial Solutions	QBO	DD	Week Ending 11/29/2020 - Village East Cabinets	None	None	None	1,851.50	0.00
2020-12-11	Superior Commercial Solutions	QBO	DD	Week Ending 11/29/2020 - SCS Office	None	None	None	252.00	0.00
2020-12-11	Superior Commercial Solutions	QBO	DD	Week Ending 11/29/2020 - Strata Cabinets	None	None	None	686.00	0.00
2020-12-11	Superior Commercial Solutions	QBO	DD	Week Ending 11/29/2020 - Strata Cabinets	None	None	None	1,722.70	0.00
2020-12-11	Superior Commercial Solutions	QBO	DD	Week Ending 11/29/2020 - SCS Office	None	None	None	375.00	0.00
2020-12-11	Superior Commercial Solutions	QBO	DD	Week Ending 11/29/2020 - Strata Cabinets	None	None	None	112.00	0.00
2020-12-11	Superior Commercial Solutions	QBO	DD	Week Ending 11/29/2020 - Residential Cabinets	None	None	None	126.00	0.00
2020-12-11	Superior Commercial Solutions	QBO	DD	Week Ending 11/29/2020 - Village East Cabinets	None	None	None	553.00	0.00
2020-12-11	Superior Commercial Solutions	QBO	DD	Week Ending 11/29/2020 - Strata Cabinets	None	None	None	1,529.50	0.00
2020-12-11	Superior Commercial Solutions	QBO	DD	Week Ending 11/29/2020 - Millpond Cabinets	None	None	None	241.50	0.00
2020-12-11	Superior Commercial Solutions	QBO	DD	Week ending 11/29/2020	None	None	None	2,500.00	0.00
2020-12-11	Superior Commercial Solutions	QBO	DD	Week ending 11/29/2020	None	None	None	2,500.01	0.00
2020-12-11	Superior Commercial Solutions	QBO	DD	Week Ending 11/29/2020 - Residential Cabinets	None	None	None	257.60	0.00
2020-12-11	Superior Commercial Solutions	QBO	DD	Week Ending 11/29/2020 - Millpond Cabinets	None	None	None	153.33	0.00
2020-12-11	Superior Commercial Solutions	QBO	DD	Week Ending 11/29/2020 - Residential Cabinets	None	None	None	361.43	0.00
2020-12-11	Superior Commercial Solutions	QBO	DD	Week ending 11/29/2020 - Lehi Tech Cabinets	None	None	None	2,505.10	0.00
2020-12-11	Superior Commercial Solutions	QBO	DD	Week Ending 11/29/2020	None	None	None	800.00	0.00
2020-12-11	Superior Commercial Solutions	QBO	DD	Week Ending 11/29/2020 - Village East Cabinets	None	None	None	315.00	0.00
2020-12-11	Superior Commercial Solutions	QBO	DD	Week Ending 11/29/2020 - Village East Cabinets	None	None	None	1,223.60	0.00
2020-12-11	Superior Commercial Solutions	QBO	DD	Week Ending 11/29/2020 - Lehi Tech Cabinets	None	None	None	809.44	0.00
2020-12-11	Superior Commercial Solutions	QBO	DD	Week Ending 11/29/2020 - Residential Cabinets	None	None	None	154.00	0.00
2020-12-15	Superior Commercial Solutions	QBO	20003	CHECK 20003 CHECK 20003	None	None	None	7,400.00	0.00
2020-12-18	Superior Commercial Solutions	QBO	DD	Week Ending 12/6/2020	None	None	None	957.00	0.00
2020-12-18	Superior Commercial Solutions	QBO	DD	Week Ending 12/6/2020 - Village East Cabinets	None	None	None	1,223.60	0.00
2020-12-18	Superior Commercial Solutions	QBO	DD	Week Ending 12/6/2020 - Millpond Cabinets	None	None	None	441.00	0.00
2020-12-18	Superior Commercial Solutions	QBO	DD	Week Ending 12/6/2020 - SCS Office	None	None	None	56.00	0.00
2020-12-18	Superior Commercial Solutions	QBO	DD	Week Ending 12/6/2020 - Village East Cabinets	None	None	None	1,191.40	0.00
2020-12-18	Superior Commercial Solutions	QBO	DD	Week Ending 12/6/2020 - Lehi Tech Cabinets	None	None	None	419.78	0.00
2020-12-18	Superior Commercial Solutions	QBO	DD	Week Ending 12/6/2020 - SCS Office	None	None	None	109.20	0.00
2020-12-18	Superior Commercial Solutions	QBO	DD	Week Ending 12/6/2020 - Lehi Tech Cabinets	None	None	None	185.50	0.00
2020-12-18	Superior Commercial Solutions	QBO	DD	Week Ending 12/6/2020 - SCS Office	None	None	None	157.50	0.00
2020-12-18	Superior Commercial Solutions	QBO	DD	Week Ending 12/6/2020 - Village East Cabinets	None	None	None	777.00	0.00
2020-12-18	Superior Commercial Solutions	QBO	DD	Week Ending 12/6/2020 - Residential Cabinets	None	None	None	1,561.70	0.00
2020-12-18	Superior Commercial Solutions	QBO	DD	Week Ending 12/6/2020 - Residential Cabinets	None	None	None	1,948.10	0.00
2020-12-18	Superior Commercial Solutions	QBO	DD	Week Ending 12/6/2020 - Lehi Tech Cabinets	None	None	None	2,047.50	0.00
2020-12-18	Superior Commercial Solutions	QBO	DD	Week Ending 12/6/2020 - Village East Cabinets	None	None	None	497.00	0.00
2020-12-18	Superior Commercial Solutions	QBO	DD	Oil change reimbursement	None	None	None	197.76	0.00
2020-12-18	Superior Commercial Solutions	QBO	DD	Week Ending 12/6/2020 - SCS Office	None	None	None	287.00	0.00
2020-12-18	Superior Commercial Solutions	QBO	DD	Week Ending 12/6/2020 - Residential Cabinets	None	None	None	98.00	0.00
2020-12-18	Superior Commercial Solutions	QBO	DD	Week Ending 12/6/2020 + Gas to Boise	None	None	None	300.00	0.00
2020-12-18	Superior Commercial Solutions	QBO	DD	Week Ending 12/6/2020 - Village East Quartz	None	None	None	3,299.00	0.00
2020-12-18	Superior Commercial Solutions	QBO	DD	Week Ending 12/6/2020 - Millpond Quartz	None	None	None	8,624.00	0.00
2020-12-18	Superior Commercial Solutions	QBO	DD	Week Ending 12/6/2020 - Strata Quartz	None	None	None	4,134.00	0.00
2020-12-18	Superior Commercial Solutions	QBO	DD	Week Ending 12/6/2020 - Millpond Quartz	None	None	None	3,145.00	0.00
2020-12-18	Superior Commercial Solutions	QBO	DD	Week Ending 12/6/2020 Week Ending 12/13/2020 - Village East Quartz (Troy Davis Pay - Not in QB)	None	None	None	2,500.01	0.00
2020-12-18	Superior Commercial Solutions	QBO	DD	Week Ending 12/6/2020 - Maven Quartz (Hillside Design & Build Pay - Not in QB)	None	None	None	2.00	0.00
2020-12-18	Superior Commercial Solutions	QBO	DD	Week Ending 12/6/2020 - Millpond Reimbursement (Dalan Brown - Not in QB)	None	None	None	2.00	0.00
2020-12-18	Superior Commercial Solutions	QBO	DD	Week Ending 12/13/2020 - Village East Quartz (Troy Davis Pay - Not in QB)	None	None	None	183.99	0.00
2020-12-18	Superior Commercial Solutions	QBO	DD	Week Ending 12/6/2020	None	None	None	2,312.01	0.00
2020-12-22	Superior Commercial Solutions	QBO	20317	CHECK 20317 CHECK 20317	None	None	None	1,000.00	0.00
2020-12-22	Superior Commercial Solutions	QBO	20319	CHECK 20319 CHECK 20319	None	None	None	1,407.00	0.00
2020-12-22	Superior Commercial Solutions	QBO	20316	CHECK 20316 CHECK 20316 Christmas Bonus	None	None	None	500.00	0.00
2020-12-22	Superior Commercial Solutions	QBO	20313	CHECK 20313 CHECK 20313	None	None	None	1,000.00	0.00
2020-12-22	Superior Commercial Solutions	QBO	20315	CHECK 20315 CHECK 20315 Christmas Bonus	None	None	None	500.00	0.00
2020-12-24	Superior Commercial Solutions	QBO	DD	Week Ending 12/13/2020 - Strata Cabinets	None	None	None	1,030.40	0.00
2020-12-24	Superior Commercial Solutions	QBO	DD	Week Ending 12/13/2020 - Village East Cabinets	None	None	None	784.00	0.00
2020-12-24	Superior Commercial Solutions	QBO	DD	Week Ending 12/13/2020 - Village East Cabinets	None	None	None	910.00	0.00
2020-12-24	Superior Commercial Solutions	QBO	DD	Week Ending 12/13/2020 - SCS Office	None	None	None	140.00	0.00
2020-12-24	Superior Commercial Solutions	QBO	DD	Week Ending 12/13/2020 - Lehi Tech Cabinets	None	None	None	103.60	0.00
2020-12-24	Superior Commercial Solutions	QBO	DD	Week Ending 12/13/2020 - Strata Cabinets	None	None	None	552.76	0.00
2020-12-24	Superior Commercial Solutions	QBO	DD	Week Ending 12/13/2020 - Village East Cabinets	None	None	None	876.20	0.00
2020-12-24	Superior Commercial Solutions	QBO	DD	Week Ending 12/13/2020 - Millpond Cabinets	None	None	None	490.00	0.00
2020-12-24	Superior Commercial Solutions	QBO	DD	Week Ending 12/13/2020 - Strata Cabinets	None	None	None	448.00	0.00
2020-12-24	Superior Commercial Solutions	QBO	DD	Week Ending 12/13/2020 - Village East Cabinets	None	None	None	429.20	0.00
2020-12-24	Superior Commercial Solutions	QBO	DD	Week Ending 12/13/2020 - Lehi Tech Cabinets	None	None	None	56.00	0.00
2020-12-24	Superior Commercial Solutions	QBO	DD	Week Ending 12/13/2020 - Strata Cabinets	None	None	None	756.00	0.00
2020-12-24	Superior Commercial Solutions	QBO	DD	Week Ending 12/13/2020 - Millpond Cabinets Remainder of Parker Willams' Pay for Millpond	None	None	None	28.00	0.00
2020-12-24	Superior Commercial Solutions	QBO	DD	Week Ending 12/13/2020	None	None	None	2,472.00	0.00
2020-12-24	Superior Commercial Solutions	QBO	DD	Helping Mike Isom at Strata	None	None	None	240.00	0.00
2020-12-24	Superior Commercial Solutions	QBO	DD	Week Ending 12/13/2020 - Lehi Tech Cabinets	None	None	None	2,590.70	0.00
2020-12-24	Superior Commercial Solutions	QBO	DD	Week Ending 12/13/2020 - Millpond Cabinets	None	None	None	96.60	0.00
2020-12-24	Superior Commercial Solutions	QBO	DD	Week Ending 12/13/2020 - SCS Office	None	None	None	260.00	0.00
2020-12-24	Superior Commercial Solutions	QBO	DD	Week Ending 12/13/2020 - Residential Quartz	None	None	None	3,348.00	0.00
2020-12-24	Superior Commercial Solutions	QBO	DD	Week Ending 12/13/2020	None	None	None	2,500.01	0.00
2020-12-24	Superior Commercial Solutions	QBO	DD	Week Ending 12/13/2020 - Village East Cabinets	None	None	None	546.00	0.00
2020-12-24	Superior Commercial Solutions	QBO	DD	Week Ending 12/13/2020 - Residential Cabinets	None	None	None	376.35	0.00
2020-12-24	Superior Commercial Solutions	QBO	DD	Week Ending 12/13/2020 - Millpond Cabinets	None	None	None	133.00	0.00
2020-12-24	Superior Commercial Solutions	QBO	DD	Week Ending 12/13/2020 - Village East Quartz	None	None	None	1,086.50	0.00
2020-12-24	Superior Commercial Solutions	QBO	DD	Receipt Reimbursement	None	None	None	32.27	0.00
2020-12-24	Superior Commercial Solutions	QBO	DD	Week Ending 12/13/2020	None	None	None	1,075.00	0.00
2020-12-29	Superior Commercial Solutions	QBO	20318	CHECK 20318 CHECK 20318	None	None	None	500.00	0.00
2020-12-29	Superior Commercial Solutions	QBO	DD	Receipt Reimbursement	None	None	None	32.72	0.00
2020-12-29	Superior Commercial Solutions	QBO	DD	Receipt Reimbursement	None	None	None	220.66	0.00
2020-12-30	Superior Commercial Solutions	QBO	56 Perfect	NaN	None	None	None	64,578.36	0.00
2020-12-30	Superior Commercial Solutions	QBO	55 Jared Is	NaN	None	None	None	0.00	64,578.36
2020-12-31	Superior Commercial Solutions	QBO	DD	Week Ending 12/20/2020 - Residential Cabinets	None	None	None	144.90	0.00
2020-12-31	Superior Commercial Solutions	QBO	DD	Week Ending 12/20/2020	None	None	None	1,618.01	0.00
2020-12-31	Superior Commercial Solutions	QBO	DD	Week Ending 12/20/2020 - Strata Cabinets (Jeff Oliver Pay)	None	None	None	770.00	0.00
2020-12-31	Superior Commercial Solutions	QBO	DD	Week Ending 12/20/2020 - Residential Cabinets (Jeff Oliver Pay)	None	None	None	112.00	0.00
2020-12-31	Superior Commercial Solutions	QBO	DD	Week Ending 12/20/2020 - 400 Element Quartz	None	None	None	82.00	0.00
2020-12-31	Superior Commercial Solutions	QBO	DD	Week Ending 12/20/2020 - Millpond Quartz	None	None	None	519.00	0.00
2020-12-31	Superior Commercial Solutions	QBO	DD	Week Ending 12/20/2020 - Strata Cabinets	None	None	None	2,511.60	0.00
2020-12-31	Superior Commercial Solutions	QBO	DD	Week Ending 12/20/2020 - Park Place Cabinets	None	None	None	861.00	0.00
2020-12-31	Superior Commercial Solutions	QBO	DD	Week Ending 12/20/2020 - Millpond Quartz	None	None	None	354.00	0.00
2020-12-31	Superior Commercial Solutions	QBO	DD	Week Ending 12/20/2020 - Village East Cabinets	None	None	None	2,012.50	0.00
2020-12-31	Superior Commercial Solutions	QBO	DD	Week Ending 12/20/2020 - 400 Element Cabinets	None	None	None	301.00	0.00
2020-12-31	Superior Commercial Solutions	QBO	DD	Week Ending 12/20/2020 - Village East Cabinets	None	None	None	1,078.70	0.00
2020-12-31	Superior Commercial Solutions	QBO	DD	Week Ending 12/20/2020 - 400 Element Cabinets	None	None	None	245.00	0.00
2020-12-31	Superior Commercial Solutions	QBO	DD	Week Ending 12/20/2020 - Strata Cabinets	None	None	None	609.00	0.00
2020-12-31	Superior Commercial Solutions	QBO	DD	Week Ending 12/20/2020 - 400 Element Cabinets	None	None	None	553.00	0.00
2020-12-31	Superior Commercial Solutions	QBO	DD	Week Ending 12/20/2020 - Millpond Cabinets	None	None	None	7.00	0.00
2020-12-31	Superior Commercial Solutions	QBO	DD	Week Ending 12/20/2020 - Village East Cabinets	None	None	None	630.00	0.00
2020-12-31	Superior Commercial Solutions	QBO	DD	Week Ending 12/20/2020 - Park Place Cabinets	None	None	None	399.00	0.00
2020-12-31	Superior Commercial Solutions	QBO	DD	Week Ending 12/20/2020 - Strata Cabinets	None	None	None	1,577.80	0.00
2020-12-31	Superior Commercial Solutions	QBO	DD	Week Ending 12/20/2020 - Millpond Cabinets	None	None	None	2,221.80	0.00
2020-12-31	Superior Commercial Solutions	QBO	DD	Week Ending 12/20/2020 - Lehi Tech Cabinets	None	None	None	570.50	0.00
2020-12-31	Superior Commercial Solutions	QBO	DD	Week Ending 12/20/2020 - Village East Cabinets	None	None	None	322.00	0.00
2020-12-31	Superior Commercial Solutions	QBO	DD	Week Ending 12/20/2020 - Park Place Cabinets	None	None	None	210.00	0.00
2020-12-31	Superior Commercial Solutions	QBO	DD	Week Ending 12/20/2020	None	None	None	2,500.00	0.00
2020-12-31	Superior Commercial Solutions	QBO	DD	Week Ending 12/20/2020	None	None	None	1,090.00	0.00
2021-01-08	Superior Commercial Solutions	QBO	DD	Week ending 12/27/2020 - Village East Quartz	None	None	None	2,752.00	0.00
2021-01-08	Superior Commercial Solutions	QBO	DD	Week Ending 12/27/2020 - Strata Cabinets	None	None	None	3,461.50	0.00
2021-01-08	Superior Commercial Solutions	QBO	DD	Week Ending 12/27/2020 - Village East Cabinets	None	None	None	644.00	0.00
2021-01-08	Superior Commercial Solutions	QBO	DD	Week Ending 12/27/2020 - 400 Element Cabinets	None	None	None	532.00	0.00
2021-01-08	Superior Commercial Solutions	QBO	DD	Week Ending 12/27/2020 - SCS Office	None	None	None	49.00	0.00
2021-01-08	Superior Commercial Solutions	QBO	DD	Week Ending 12/27/2020 - Strata Cabinets	None	None	None	462.00	0.00
2021-01-08	Superior Commercial Solutions	QBO	DD	Week Ending 12/27/2020 - 400 Element Cabinets	None	None	None	182.00	0.00
2021-01-08	Superior Commercial Solutions	QBO	DD	Week Ending 12/27/2020 - Village East Cabinets	None	None	None	1,561.70	0.00
2021-01-08	Superior Commercial Solutions	QBO	DD	Week Ending 12/27/2020	None	None	None	1,000.00	0.00
2021-01-08	Superior Commercial Solutions	QBO	DD	Week Ending 12/27/2020	None	None	None	3,000.00	0.00
2021-01-08	Superior Commercial Solutions	QBO	DD	Week Ending 12/27/2020	None	None	None	1,285.81	0.00
2021-01-08	Superior Commercial Solutions	QBO	DD	Oil Change Reimbursment	None	None	None	68.08	0.00
2021-01-08	Superior Commercial Solutions	QBO	DD	Week Ending 12/27/2020 - Village East Cabinets	None	None	None	367.50	0.00
2021-01-08	Superior Commercial Solutions	QBO	DD	Week Ending 12/27/2020 - Strata Cabinets (Cade McClure Pay - Not in QB)	None	None	None	79.00	0.00
2021-01-08	Superior Commercial Solutions	QBO	DD	Caulking and Gas	None	None	None	250.00	0.00
2021-01-08	Superior Commercial Solutions	QBO	DD	Week Ending 12/27/2020	None	None	None	3,000.01	0.00
2021-01-08	Superior Commercial Solutions	QBO	DD	Week Ending 12/27/2020 - Residential Cabinets	None	None	None	170.43	0.00
2021-01-08	Superior Commercial Solutions	QBO	DD	Week Ending 12/27/2020 - 400 Element Cabinets	None	None	None	77.00	0.00
2021-01-08	Superior Commercial Solutions	QBO	DD	Week Ending 12/27/2020 - Village East Cabinets	None	None	None	1,513.40	0.00
2021-01-08	Superior Commercial Solutions	QBO	DD	Week Ending 12/27/2020 - Millpond Cabinets	None	None	None	756.70	0.00
2021-01-08	Superior Commercial Solutions	QBO	DD	Week Ending 12/27/2020 - 400 Element Cabinets	None	None	None	209.30	0.00
2021-01-08	Superior Commercial Solutions	QBO	DD	Week Ending 12/27/2020 - Millpond Quartz	None	None	None	1,809.00	0.00
2021-01-08	Superior Commercial Solutions	QBO	DD	Week Ending 12/27/2020 - SCS Office	None	None	None	168.00	0.00
2021-01-08	Superior Commercial Solutions	QBO	DD	Week Ending 12/27/2020 - 400 Element Cabinets	None	None	None	168.00	0.00
2021-01-08	Superior Commercial Solutions	QBO	DD	Week Ending 12/27/2020 - Village East Quartz	None	None	None	2,900.00	0.00
2021-01-12	Superior Commercial Solutions	QBO	DD	Christmas Bonus (2020)	None	None	None	500.00	0.00
2021-01-15	Superior Commercial Solutions	QBO	DD	Week Ending 1/3/2021	None	None	None	1,000.00	0.00
2021-01-15	Superior Commercial Solutions	QBO	DD	Week Ending 1/3/2021	None	None	None	1,333.26	0.00
2021-01-15	Superior Commercial Solutions	QBO	DD	Week Ending 1/3/2020	None	None	None	3,000.00	0.00
2021-01-15	Superior Commercial Solutions	QBO	DD	Week Ending 1/3/2021 - Upper West Cabinets	None	None	None	462.00	0.00
2021-01-15	Superior Commercial Solutions	QBO	20312	CHECK 20312 CHECK 20312 Ben Ostergaard Christmas Bonus	None	None	None	250.00	0.00
2021-01-15	Superior Commercial Solutions	QBO	DD	Week Ending 1/3/2021	None	None	None	515.10	0.00
2021-01-15	Superior Commercial Solutions	QBO	DD	Week Ending 1/3/2021 - Park Place Cabinets	None	None	None	305.90	0.00
2021-01-15	Superior Commercial Solutions	QBO	DD	Week Ending 1/3/2021 - 400 Element Cabinets	None	None	None	735.00	0.00
2021-01-15	Superior Commercial Solutions	QBO	DD	Week Ending 1/3/2021 - Millpond Cabinets	None	None	None	77.00	0.00
2021-01-15	Superior Commercial Solutions	QBO	DD	Week Ending 1/3/2021 - Upper West Cabinets	None	None	None	42.00	0.00
2021-01-15	Superior Commercial Solutions	QBO	DD	Week Ending 1/3/2021 - SCS Office	None	None	None	105.00	0.00
2021-01-15	Superior Commercial Solutions	QBO	DD	Week Ending 1/3/2021 - Millpond Quartz	None	None	None	599.00	0.00
2021-01-15	Superior Commercial Solutions	QBO	DD	Week Ending 1/3/2021 - Residential Quartz	None	None	None	2,123.00	0.00
2021-01-15	Superior Commercial Solutions	QBO	DD	Week Ending 1/3/2021 - Village East Cabinets	None	None	None	1,577.80	0.00
2021-01-15	Superior Commercial Solutions	QBO	DD	Week Ending 1/3/2021 - Upper West Cabinets	None	None	None	392.00	0.00
2021-01-15	Superior Commercial Solutions	QBO	DD	Week Ending 1/3/2021 - Upper West Cabinets	None	None	None	728.00	0.00
2021-01-15	Superior Commercial Solutions	QBO	DD	Week Ending 1/3/2021 - Village East Cabinets	None	None	None	1,432.90	0.00
2021-01-15	Superior Commercial Solutions	QBO	DD	Week Ending 1/3/2021 - Strata Cabinets	None	None	None	819.00	0.00
2021-01-15	Superior Commercial Solutions	QBO	DD	Week Ending 1/3/2021 - 400 Element Cabinets	None	None	None	553.00	0.00
2021-01-15	Superior Commercial Solutions	QBO	DD	Week Ending 1/3/2021 - Village East Cabinets	None	None	None	665.00	0.00
2021-01-15	Superior Commercial Solutions	QBO	DD	Week Ending 1/3/2021 - Park Place Cabinets	None	None	None	91.00	0.00
2021-01-15	Superior Commercial Solutions	QBO	DD	Week Ending 1/3/2021 - 400 Element Cabinets	None	None	None	756.70	0.00
2021-01-15	Superior Commercial Solutions	QBO	DD	Week Ending 1/3/2021 - Millpond Cabinets	None	None	None	1,099.70	0.00
2021-01-15	Superior Commercial Solutions	QBO	DD	Week Ending 1/3/2021 - 400 Element Cabinets	None	None	None	305.90	0.00
2021-01-15	Superior Commercial Solutions	QBO	DD	Week Ending 1/3/2021 - Millpond Cabinets	None	None	None	1,094.80	0.00
2021-01-15	Superior Commercial Solutions	QBO	DD	Week Ending 1/3/2020	None	None	None	2,998.61	0.00
2021-01-15	Superior Commercial Solutions	QBO	DD	Week Ending 1/3/2021 - Village East Cabinets (Brian Isom Pay)	None	None	None	1.40	0.00
2021-01-15	Superior Commercial Solutions	QBO	DD	Week Ending 1/3/2021 - 400 Element Cabinets	None	None	None	2,559.90	0.00
2021-01-15	Superior Commercial Solutions	QBO	DD	Week Ending 1/3/2021 - Village East Cabinets	None	None	None	518.00	0.00
2021-01-19	Superior Commercial Solutions	QBO	DD	Receipt Reimbursement from Home Depot	None	None	None	83.10	0.00
2021-01-19	Superior Commercial Solutions	QBO	20324	CHECK 20324 CHECK 20324 Jeff Oliver Payment	None	None	None	500.00	0.00
2021-01-19	Superior Commercial Solutions	QBO	DD	Mike Watson Office Summa Terra Ventures	None	None	None	950.00	0.00
2021-01-19	Superior Commercial Solutions	QBO	DD	Home Depot Supply reimbursement	None	None	None	398.00	0.00
2021-01-20	Superior Commercial Solutions	QBO	DD	Office Depot Drawings Reimbursement	None	None	None	34.53	0.00
2021-01-20	Superior Commercial Solutions	QBO	DD	Home Depot Reimbursement	None	None	None	70.00	0.00
2021-01-21	Superior Commercial Solutions	QBO	DD	Clamps for Millpond	None	None	None	26.78	0.00
2021-01-22	Superior Commercial Solutions	QBO	DD	Week Ending 01/10/2021 - Park Place Cabinets (Installation - 28 Cabinets Installed)	None	None	None	950.80	0.00
2021-01-22	Superior Commercial Solutions	QBO	DD	Week Ending 01/10/2021 - Strata Cabinets (Assembly)	None	None	None	1,456.00	0.00
2021-01-22	Superior Commercial Solutions	QBO	DD	Week Ending 01/10/2021 - Strata Cabinets (Installation - 243 Cabinets Installed)	None	None	None	3,912.30	0.00
2021-01-22	Superior Commercial Solutions	QBO	DD	Week Ending 01/10/2021	None	None	None	3,000.00	0.00
2021-01-22	Superior Commercial Solutions	QBO	DD	Week Ending 01/10/2021 - Village East Cabinets (Assembly)	None	None	None	273.00	0.00
2021-01-22	Superior Commercial Solutions	QBO	DD	Week Ending 01/10/2021 - Park Place Cabinets (Assembly)	None	None	None	679.00	0.00
2021-01-22	Superior Commercial Solutions	QBO	DD	NaN	None	None	None	1,355.44	0.00
2021-01-22	Superior Commercial Solutions	QBO	DD	Week Ending 1/10/2021	None	None	None	3,000.01	0.00
2021-01-22	Superior Commercial Solutions	QBO	DD	Week Ending 01/10/2021	None	None	None	1,102.50	0.00
2021-01-22	Superior Commercial Solutions	QBO	DD	Week Ending 01/10/2021 - Park Place Cabinets (Assembly)	None	None	None	328.00	0.00
2021-01-22	Superior Commercial Solutions	QBO	DD	Week Ending 01/10/2021 - Village East Cabinets (Assembly)	None	None	None	367.50	0.00
2021-01-22	Superior Commercial Solutions	QBO	DD	Week Ending 01/10/2021 - 400 Element Cabinets (Installation - 27 Cabinets Installed)	None	None	None	434.70	0.00
2021-01-22	Superior Commercial Solutions	QBO	DD	Week Ending 01/10/2021 - Village East Cabinets (Installation - 45 Cabinets Installed)	None	None	None	724.50	0.00
2021-01-22	Superior Commercial Solutions	QBO	DD	Week Ending 01/10/2021 - 400 Element Cabinets (Installation - 119 Cabinets Installed)	None	None	None	1,915.90	0.00
2021-01-22	Superior Commercial Solutions	QBO	DD	Week Ending 01/10/2021 - 400 Element Cabinets (Assembly)	None	None	None	588.00	0.00
2021-01-22	Superior Commercial Solutions	QBO	DD	Week Ending 01/10/2021 - Mike's Pay from Troy Davis	None	None	None	1,350.00	0.00
2021-01-22	Superior Commercial Solutions	QBO	DD	Week Ending 01/10/2021 - Village East Quartz (Installation - 1,477 Tops Installed)	None	None	None	1,477.00	0.00
2021-01-22	Superior Commercial Solutions	QBO	DD	Week Ending 1/10/2021 - Deduct $1,586.00 for Rent up to 12/25/2020. Did Not Charge Rent for 17 Nights (12/25/2020 to 1/10/2021)	None	None	None	-1,586.00	0.00
2021-01-22	Superior Commercial Solutions	QBO	DD	Week Ending 1/10/2021 - Deduct $1,350.00 for Mike's Back Pay	None	None	None	-1,350.00	0.00
2021-01-22	Superior Commercial Solutions	QBO	DD	Week Ending 01/10/2021 - Village East Cabinets (Installation - 138 Cabinets Installed)	None	None	None	2,284.30	0.00
2021-01-22	Superior Commercial Solutions	QBO	DD	Week Ending 1/10/2021 - Village East Quartz (Installation - 4,020 Tops Installed)	None	None	None	4,020.00	0.00
2021-01-22	Superior Commercial Solutions	QBO	DD	Week Ending 01/10/2021 - 400 Element Cabinets (Assembly)	None	None	None	1,015.00	0.00
2021-01-22	Superior Commercial Solutions	QBO	DD	Week Ending 01/10/2021 - Park Place Cabinets (Installation - 81 Cabinets Installed)	None	None	None	1,304.10	0.00
2021-01-22	Superior Commercial Solutions	QBO	DD	Week Ending 01/10/2021 - Upper West Cabinets (Assembly)	None	None	None	658.00	0.00
2021-01-22	Superior Commercial Solutions	QBO	DD	Week Ending 01/10/2021 - Upper West Cabinets (Assembly)	None	None	None	945.00	0.00
2021-01-22	Superior Commercial Solutions	QBO	DD	Week Ending 01/10/2021 - Millpond Quartz (Installation - 3,526 Tops Installed) (Subtracted $1,200 for Seam Setter)	None	None	None	2,326.00	0.00
2021-01-22	Superior Commercial Solutions	QBO	DD	Week Ending 01/10/2021 - DOUBLE PAYMENT To Be Taken Out of Next Check	None	None	None	950.80	0.00
2021-01-25	Superior Commercial Solutions	QBO	DD	Strata Building F Complete Payment (24 Units)	None	None	None	8,223.00	0.00
2021-01-26	Superior Commercial Solutions	QBO	DD	Receipt Reimbursement for Propane	None	None	None	44.10	0.00
2021-01-29	Superior Commercial Solutions	QBO	DD	Week Ending 1/17/2021 - Quail Point Quartz (Installation - 450 Tops Installed)	None	None	None	450.00	0.00
2021-01-29	Superior Commercial Solutions	QBO	DD	Week Ending 1/17/2021 - Park Place Quartz (Installation - 2,339 Tops Installed)	None	None	None	2,339.00	0.00
2021-01-29	Superior Commercial Solutions	QBO	DD	Deducted $250 from the $3,500 Owed to SCS. Total Owed after this Payment: $3,250.00	None	None	None	-250.00	0.00
2021-01-29	Superior Commercial Solutions	QBO	DD	Week Ending 1/17/2021 - Quail Point Cabinets (Assembly)	None	None	None	196.00	0.00
2021-01-29	Superior Commercial Solutions	QBO	DD	Week Ending 1/17/2021 - Park Place Cabinets (Assembly)	None	None	None	168.00	0.00
2021-01-29	Superior Commercial Solutions	QBO	DD	Week Ending 1/17/2021 - 400 Element Cabinets (Assembly)	None	None	None	168.00	0.00
2021-01-29	Superior Commercial Solutions	QBO	DD	Week Ending 1/17/2021 - Strata Cabinets (Assembly)	None	None	None	420.00	0.00
2021-01-29	Superior Commercial Solutions	QBO	DD	Week Ending 1/17/2021 - Park Place Cabinets (Assembly)	None	None	None	658.00	0.00
2021-01-29	Superior Commercial Solutions	QBO	DD	Week Ending 1/17/2021 - SCS Office Quartz (Installation - 2,340 Tops Installed)	None	None	None	2,340.00	0.00
2021-01-29	Superior Commercial Solutions	QBO	DD	Week Ending 1/17/2021 - Upper West Cabinets (Installation - 129 Cabinets Installed)	None	None	None	2,460.23	0.00
2021-01-29	Superior Commercial Solutions	QBO	DD	Week Ending 1/17/2021	None	None	None	1,096.75	0.00
2021-01-29	Superior Commercial Solutions	QBO	DD	Week Ending 1/17/2021 - Strata Cabinets (Assembly - Cade McClure Pay)	None	None	None	60.00	0.00
2021-01-29	Superior Commercial Solutions	QBO	DD	Week Ending 1/17/2021 - 400 Element Cabinets (Installation - 169 Cabinets Installed)	None	None	None	2,720.90	0.00
2021-01-29	Superior Commercial Solutions	QBO	DD	Week Ending 1/17/2021 - Millpond Cabinets (Assembly)	None	None	None	392.00	0.00
2021-01-29	Superior Commercial Solutions	QBO	DD	Week Ending 1/17/2021 - Upper West Cabinets (Assembly)	None	None	None	476.00	0.00
2021-01-29	Superior Commercial Solutions	QBO	DD	Week Ending 1/17/2021 - Strata Cabinets (Installation - 146 Cabinets Installed)	None	None	None	2,350.60	0.00
2021-01-29	Superior Commercial Solutions	QBO	DD	Week Ending 1/17/2021 - 400 Element Cabinets (Installation - 61 Cabinets Installed)	None	None	None	982.10	0.00
2021-01-29	Superior Commercial Solutions	QBO	DD	Week Ending 1/17/2021 - 400 Element Cabinets (Assembly)	None	None	None	210.00	0.00
2021-01-29	Superior Commercial Solutions	QBO	DD	Week Ending 1/17/2021 - Park Place Cabinets (Installation - 25 Cabinets Installed)	None	None	None	402.50	0.00
2021-01-29	Superior Commercial Solutions	QBO	DD	Week Ending 1/17/2021	None	None	None	2,597.50	0.00
2021-01-29	Superior Commercial Solutions	QBO	DD	Week Ending 1/17/2021 - Upper West Cabinets (Assembly)	None	None	None	1,071.00	0.00
2021-01-29	Superior Commercial Solutions	QBO	DD	Week Ending 1/17/2021 - 400 Element Cabinets (Assembly)	None	None	None	308.00	0.00
2021-01-29	Superior Commercial Solutions	QBO	DD	Deduct $950.80 that was Overpaid Last Week	None	None	None	-950.80	0.00
2021-01-29	Superior Commercial Solutions	QBO	DD	Week Ending 1/17/2021 - Park Place Cabinets (Installation - 97 Cabinets Installed)	None	None	None	1,561.70	0.00
2021-01-29	Superior Commercial Solutions	QBO	DD	Week Ending 1/17/2021 - Park Place Cabinets (Assembly)	None	None	None	105.00	0.00
2021-01-29	Superior Commercial Solutions	QBO	DD	Week Ending 1/17/2021 - Park Place Cabinets (Assembly)	None	None	None	560.00	0.00
2021-01-29	Superior Commercial Solutions	QBO	DD	Week Ending 1/17/2021	None	None	None	3,000.01	0.00
2021-01-29	Superior Commercial Solutions	QBO	DD	Week Ending 1/17/2021	None	None	None	1,350.44	0.00
2021-01-29	Superior Commercial Solutions	QBO	DD	Cade's Work - Week Ending 1/17/2021	None	None	None	60.00	0.00
2021-01-29	Superior Commercial Solutions	QBO	DD	Week Ending 1/17/2021 - 400 Element Cabinets (Assembly)	None	None	None	581.00	0.00
2021-01-29	Superior Commercial Solutions	QBO	DD	Week Ending 1/17/2021 - Upper West Cabinets (Assembly)	None	None	None	70.00	0.00
2021-01-29	Superior Commercial Solutions	QBO	DD	Week Ending 1/17/2021 - Park Place Quartz (Installation - 2,808 Tops Installed)	None	None	None	2,808.00	0.00
2021-01-29	Superior Commercial Solutions	QBO	DD	Week Ending 1/17/2021- Upper West Cabinets (Assembly)	None	None	None	77.00	0.00
2021-01-29	Superior Commercial Solutions	QBO	DD	Week Ending 1/17/2021 - Upper West Cabinets (Installation - 174 Cabinets Installed)	None	None	None	2,801.40	0.00
2021-01-29	Superior Commercial Solutions	QBO	DD	Week Ending 1/17/2021 - Upper West Cabinets (Assembly)	None	None	None	217.00	0.00
2021-01-29	Superior Commercial Solutions	QBO	DD	Week Ending 1/17/2021 - Upper West Cabinets (Installation - 170 Cabinets Installed)	None	None	None	3,112.00	0.00
2021-01-29	Superior Commercial Solutions	QBO	DD	Week Ending 1/17/2021 - 400 Element Cabinets (Installation - 115 Cabinets Installed)	None	None	None	1,851.50	0.00
2021-01-29	Superior Commercial Solutions	QBO	DD	Week Ending 1/17/2020 - Park Place Cabinets (Assembly)	None	None	None	560.00	0.00
2021-01-29	Superior Commercial Solutions	QBO	DD	Week Ending 1/17/2021 - Strata Cabinets (Installation - 44 Cabinets Installed)	None	None	None	708.40	0.00
2021-01-29	Superior Commercial Solutions	QBO	DD	Week Ending 1/17/2021 - 400 Element Cabinets (Assembly)	None	None	None	588.00	0.00
2021-02-01	Superior Commercial Solutions	QBO	20326	Week Ending 01/17/2021 - Strata Cabinets (Assembly)	None	None	None	420.00	0.00
2021-02-01	Superior Commercial Solutions	QBO	20326	Week Ending 01/17/2021 - Park Place Cabinets (Assembly)	None	None	None	168.00	0.00
2021-02-01	Superior Commercial Solutions	QBO	20326	Week Ending 01/17/2021 - 400 Element Cabinets (Assembly)	None	None	None	168.00	0.00
2021-02-01	Superior Commercial Solutions	QBO	20326	Week Ending 01/17/2021 - Quail Point Cabinets (Assembly)	None	None	None	196.00	0.00
2021-02-01	Superior Commercial Solutions	QBO	20326	CHECK 20326 CHECK 20326 **NOTE: This check was paid to Jeff Oliver because his bank account closed and couldn't accept the Direct Deposit payment.	None	None	None	0.00	0.00
2021-02-01	Superior Commercial Solutions	QBO	20326	Deducted $250 from the $3,500 Owed to SCS. Total Owed after this Payment: $3,250.00	None	None	None	-250.00	0.00
2021-02-03	Superior Commercial Solutions	QBO	DD	Week ending 1/17/2020 (this was completed the following week, but moved up a week to get Saul money). This also includes $200 for gas to and from Boise. Westland Cove Phase 2 Quartz Install (5,000 Tops Installed)	None	None	None	3,720.00	0.00
2021-02-05	Superior Commercial Solutions	QBO	DD	Week Ending 1/24/2021 - 400 Element Cabinets (Assembly)	None	None	None	252.00	0.00
2021-02-05	Superior Commercial Solutions	QBO	DD	Week Ending 1/24/2021	None	None	None	3,000.01	0.00
2021-02-05	Superior Commercial Solutions	QBO	DD	Week Ending 1/24/2021 - 400 Element Cabinets (Assembly)	None	None	None	252.00	0.00
2021-02-05	Superior Commercial Solutions	QBO	DD	Week Ending 1/24/2021 - Park Place Cabinets (Assembly)	None	None	None	525.00	0.00
2021-02-05	Superior Commercial Solutions	QBO	DD	Week Ending 1/24/2021 - Park Place Cabinets (Installation - 174 Cabinets Installed)	None	None	None	2,801.40	0.00
2021-02-05	Superior Commercial Solutions	QBO	DD	Week Ending 1/24/2021 - Park Place Quartz (Installation - 3,474 Tops Installed)	None	None	None	3,474.00	0.00
2021-02-05	Superior Commercial Solutions	QBO	DD	Week Ending 1/24/2021 - Upper West Cabinets (Assembly)	None	None	None	693.00	0.00
2021-02-05	Superior Commercial Solutions	QBO	DD	Week Ending 1/24/2021 - SCS Office Cabinets (Assembly)	None	None	None	140.00	0.00
2021-02-05	Superior Commercial Solutions	QBO	DD	Week Ending 1/24/2021 (Rejected about $450 of Upper West Quartz un-install of pony walls).	None	None	None	156.00	0.00
2021-02-05	Superior Commercial Solutions	QBO	DD	Week Ending 1/24/2021 - 400 Element Quartz (Installation - 2,070 Tops Installed)	None	None	None	2,070.00	0.00
2021-02-05	Superior Commercial Solutions	QBO	DD	Week Ending 1/24/2021 - Upper West Quartz (Installation - 2,256 Tops Installed)	None	None	None	2,256.00	0.00
2021-02-05	Superior Commercial Solutions	QBO	DD	Week Ending 1/24/2021 - Westland Cove Phase 2 Quartz (Vanity Modification)	None	None	None	50.00	0.00
2021-02-05	Superior Commercial Solutions	QBO	DD	Week Ending 1/24/2021 - Park Place Cabinets (Assembly)	None	None	None	315.00	0.00
2021-02-05	Superior Commercial Solutions	QBO	DD	Week Ending 1/24/2021 - Westland Cove Cabinets (Installation - 146 Cabinets Installed)	None	None	None	2,350.60	0.00
2021-02-05	Superior Commercial Solutions	QBO	DD	Week Ending 1/24/2021 - Park Place Cabinets (Installation - 152 Cabinets Installed)	None	None	None	2,447.20	0.00
2021-02-05	Superior Commercial Solutions	QBO	DD	Week Ending 1/24/2021 - Quail Point Cabinets (Installation - 32 Cabinets Installed)	None	None	None	515.20	0.00
2021-02-05	Superior Commercial Solutions	QBO	DD	Week Ending 1/24/2021 - Upper West Cabinets (Assembly)	None	None	None	644.00	0.00
2021-02-05	Superior Commercial Solutions	QBO	DD	Week Ending 1/24/2021 - SCS Cabinets (Assembly)	None	None	None	273.00	0.00
2021-02-05	Superior Commercial Solutions	QBO	DD	Week Ending 1/24/2021 - Westland Cove Phase 2 Cabinets (Assembly)	None	None	None	252.00	0.00
2021-02-05	Superior Commercial Solutions	QBO	DD	Week Ending 1/24/2021 - Park Place Cabinets (Installation - 82 Cabinets Installed)	None	None	None	1,320.20	0.00
2021-02-05	Superior Commercial Solutions	QBO	DD	Week Ending 1/24/2021 - Brookside Assisted Cabinets (Assembly)	None	None	None	1,190.00	0.00
2021-02-05	Superior Commercial Solutions	QBO	DD	Deduct of $250 for the $3,500.00 Advance Payment. Jeff Now Owes $3,000.00	None	None	None	-250.00	0.00
2021-02-05	Superior Commercial Solutions	QBO	DD	Week Ending 1/24/2021 - Upper West Cabinets (Assembly)	None	None	None	287.00	0.00
2021-02-05	Superior Commercial Solutions	QBO	DD	Week Ending 1/24/2021 - Westland Cove Phase 2 Cabinets (Assembly)	None	None	None	1,799.00	0.00
2021-02-05	Superior Commercial Solutions	QBO	DD	Week Ending 1/24/2021 - Park Place Cabinets (Assembly)	None	None	None	840.00	0.00
2021-02-05	Superior Commercial Solutions	QBO	DD	Week Ending 1/24/2021 - Brookside Assisted Cabinets (Installation - 80 Cabinets Installed)	None	None	None	1,313.00	0.00
2021-02-05	Superior Commercial Solutions	QBO	DD	Week Ending 1/24/2021 - Upper West Cabnets (Assembly)	None	None	None	256.00	0.00
2021-02-05	Superior Commercial Solutions	QBO	DD	Week Ending 1/24/2021 - 400 Element Cabinets (Installation - 115 Cabinets Installed)	None	None	None	1,851.50	0.00
2021-02-05	Superior Commercial Solutions	QBO	DD	Week Ending 1/24/2021 - Park Place Cabinets (Assembly)	None	None	None	294.00	0.00
2021-02-05	Superior Commercial Solutions	QBO	DD	Week Ending 1/24/2021 - Quail Point Cabinets (Assembly)	None	None	None	476.00	0.00
2021-02-05	Superior Commercial Solutions	QBO	DD	Week Ending 1/24/2021 - Strata Cabinets (Installation - 29 Cabinets Installed)	None	None	None	446.90	0.00
2021-02-05	Superior Commercial Solutions	QBO	DD	Week Ending 1/24/2021 - 400 Element (Assembly)	None	None	None	560.00	0.00
2021-02-05	Superior Commercial Solutions	QBO	DD	Week Ending 1/24/2021 - 400 Element Cabinets (Installation - 43 Cabinets Installed)	None	None	None	692.30	0.00
2021-02-05	Superior Commercial Solutions	QBO	DD	Week Ending 1/24/2021 - Upper West Cabinets (Assembly)	None	None	None	28.00	0.00
2021-02-05	Superior Commercial Solutions	QBO	DD	Week Ending 1/24/2021 - Upper West Cabinets (Installation - 63 Cabinets Installed)	None	None	None	1,014.30	0.00
2021-02-05	Superior Commercial Solutions	QBO	DD	Week Ending 1/24/2021 - Upper West Cabinets (Assembly)	None	None	None	98.00	0.00
2021-02-05	Superior Commercial Solutions	QBO	DD	Week Ending 1/24/2021 - Upper West Cabinets (Installation - 101 Cabinets Installed)	None	None	None	1,626.10	0.00
2021-02-05	Superior Commercial Solutions	QBO	DD	Week Ending 1/24/2021 - Quail Point Cabinets (Assembly)	None	None	None	672.00	0.00
2021-02-05	Superior Commercial Solutions	QBO	DD	Week Ending 1/24/2021 - Quail Point Cabinets (Assembly)	None	None	None	609.00	0.00
2021-02-05	Superior Commercial Solutions	QBO	DD	Week Ending 1/24/2021	None	None	None	1,365.87	0.00
2021-02-05	Superior Commercial Solutions	QBO	DD	Week Ending 1/24/2021	None	None	None	3,000.00	0.00
2021-02-05	Superior Commercial Solutions	QBO	DD	Week Ending 1/24/2021	None	None	None	1,065.00	0.00
2021-02-08	Superior Commercial Solutions	QBO	DD	Missing from last check. Week ending 1/24/2021 Strata Cabinets (Installation - 29 Cabinets Installed)	None	None	None	20.00	0.00
2021-02-09	Superior Commercial Solutions	QBO	DD	Help for Jordan	None	None	None	115.00	0.00
2021-02-09	Superior Commercial Solutions	QBO	DD	Help for Jordan	None	None	None	120.00	0.00
2021-02-12	Superior Commercial Solutions	QBO	DD	Week Ending 1/31/2021 - 400 Element Cabinets (Installation - 104 Cabinets Installed)	None	None	None	1,761.90	0.00
2021-02-12	Superior Commercial Solutions	QBO	DD	Week Ending 1/31/2021 - Westland Cove Phase 2 Cabinets (Installation - 34 Cabinets Installed)	None	None	None	547.40	0.00
2021-02-12	Superior Commercial Solutions	QBO	DD	Week Ending 1/31/2021 - Upper West Cabinets (Installation - Hourly Work)	None	None	None	375.00	0.00
2021-02-12	Superior Commercial Solutions	QBO	DD	Week Ending 1/31/2021 - Brookside Cabinets (Installation - 80 Cabinets Installed)	None	None	None	1,288.00	0.00
2021-02-12	Superior Commercial Solutions	QBO	DD	Week Ending 1/31/2021 - Quail Point Cabinets (Assembly)	None	None	None	252.00	0.00
2021-02-12	Superior Commercial Solutions	QBO	DD	Week Ending 1/31/2021 - Park Place Cabinets (Assembly)	None	None	None	406.00	0.00
2021-02-12	Superior Commercial Solutions	QBO	DD	Week Ending 1/31/2021 - Village East Cabinets (Assembly)	None	None	None	28.00	0.00
2021-02-12	Superior Commercial Solutions	QBO	DD	Week Ending 1/31/2021 - Strata Cabinets (Assembly)	None	None	None	392.00	0.00
2021-02-12	Superior Commercial Solutions	QBO	DD	Week Ending 1/31/2021 - Westland Cove Phase 2 Cabinets (Assembly)	None	None	None	812.00	0.00
2021-02-12	Superior Commercial Solutions	QBO	DD	Week Ending 1/31/2021 - Brookside Cabinets (Assembly)	None	None	None	329.00	0.00
2021-02-12	Superior Commercial Solutions	QBO	DD	Strata Installation 1/2 of Building 'L'. This is for the first 12 of 24 units.	None	None	None	4,111.50	0.00
2021-02-12	Superior Commercial Solutions	QBO	DD	Week Ending 1/31/2021 - Strata Cabinets (Assembly)	None	None	None	359.00	0.00
2021-02-12	Superior Commercial Solutions	QBO	DD	Week Ending 1/31/2021 - Upper West Cabinets (Installation - 19 Cabinets Installed) (Balance of Joe Asi Pay per VisionTrax)	None	None	None	0.90	0.00
2021-02-12	Superior Commercial Solutions	QBO	DD	Week Ending 1/31/2021 - Strata Cabinets (Assembly) (Jeff Oliver Remaining Pay per VisionTrax)	None	None	None	250.00	0.00
2021-02-12	Superior Commercial Solutions	QBO	DD	Week Ending 1/31/2021	None	None	None	2,749.11	0.00
2021-02-12	Superior Commercial Solutions	QBO	DD	Week Ending 1/31/2021 - Upper West Cabinets (Installation - 19 Cabinets Installed)	None	None	None	305.00	0.00
2021-02-12	Superior Commercial Solutions	QBO	DD	Week Ending 1/31/2021 - Upper West Cabinets (Assembly)	None	None	None	581.00	0.00
2021-02-12	Superior Commercial Solutions	QBO	DD	Week Ending 1/31/2021 - Quail Point Cabinets (Installation - 17 Cabinets Installed)	None	None	None	273.70	0.00
2021-02-12	Superior Commercial Solutions	QBO	DD	Week Ending 1/31/2021 - Park Place Cabinets (Installation - 102 Cabinets Installed)	None	None	None	1,642.20	0.00
2021-02-12	Superior Commercial Solutions	QBO	DD	Week Ending 1/31/2021	None	None	None	343.00	0.00
2021-02-12	Superior Commercial Solutions	QBO	DD	Week Ending 1/31/2021 - 400 Element Quartz (Installation - 793 Tops Installed)	None	None	None	793.00	0.00
2021-02-12	Superior Commercial Solutions	QBO	DD	Week Ending 1/31/2021 - Upper West Cabinets (Assembly)	None	None	None	560.00	0.00
2021-02-12	Superior Commercial Solutions	QBO	DD	Week Ending 1/31/2021 - Millpond Cabinets (Assembly)	None	None	None	133.00	0.00
2021-02-12	Superior Commercial Solutions	QBO	DD	Week Ending 1/31/2021 - 400 Element Cabinets (Assembly)	None	None	None	182.00	0.00
2021-02-12	Superior Commercial Solutions	QBO	DD	Week Ending 1/31/2021 - Quail Point Cabinets (Installation - 96 Cabinets Installed)	None	None	None	1,545.60	0.00
2021-02-12	Superior Commercial Solutions	QBO	DD	Week Ending 1/31/2021 - Westland Cove Phase 2 Quartz (Installation - 149 Tops Installed)	None	None	None	2,398.90	0.00
2021-02-12	Superior Commercial Solutions	QBO	DD	Week Ending 1/31/2021 - Upper West Quartz (Installation - 4,390 Tops Installed)	None	None	None	4,390.00	0.00
2021-02-12	Superior Commercial Solutions	QBO	DD	Week Ending 1/31/2021 - Millpond Quartz (Installation - 600 Tops Installed)	None	None	None	600.00	0.00
2021-02-12	Superior Commercial Solutions	QBO	DD	Week Ending 1/31/2021 - Upper West Cabinets (Assembly)	None	None	None	728.00	0.00
2021-02-12	Superior Commercial Solutions	QBO	DD	Week Ending 1/31/2021 - Westland Cove Phase 2 Quartz (Installation - 5,000 Tops Installed)	None	None	None	5,000.00	0.00
2021-02-12	Superior Commercial Solutions	QBO	DD	Week Ending 1/31/2021 - Strata Cabinets (Installation - 22 Cabinets Installed)	None	None	None	354.20	0.00
2021-02-12	Superior Commercial Solutions	QBO	DD	Week Ending 1/31/2021 - Park Place Quartz (Installation - 3,186 Tops Installed)	None	None	None	3,186.00	0.00
2021-02-12	Superior Commercial Solutions	QBO	DD	Week Ending 1/31/2021 - Park Place Cabinets (Installation - 82 Cabinets Installed)	None	None	None	1,320.20	0.00
2021-02-12	Superior Commercial Solutions	QBO	DD	Week Ending 1/31/2021 - Quail Point Cabinets (Assembly)	None	None	None	126.00	0.00
2021-02-12	Superior Commercial Solutions	QBO	DD	Week Ending 1/31/2021 - Park Place Cabinets (Assembly)	None	None	None	476.00	0.00
2021-02-12	Superior Commercial Solutions	QBO	DD	Week Ending 1/31/2021 - 400 Cabinets (Assembly)	None	None	None	70.00	0.00
2021-02-12	Superior Commercial Solutions	QBO	DD	Week Ending 1/31/2021	None	None	None	1,126.25	0.00
2021-02-12	Superior Commercial Solutions	QBO	DD	Week Ending 1/31/2021	None	None	None	3,000.00	0.00
2021-02-12	Superior Commercial Solutions	QBO	DD	Week Ending 1/31/2021	None	None	None	1,357.98	0.00
2021-02-12	Superior Commercial Solutions	QBO	DD	Week Ending 1/31/2021 - Quail Point Cabinets (Assembly)	None	None	None	217.00	0.00
2021-02-12	Superior Commercial Solutions	QBO	DD	Week Ending 1/31/2021 - Park Place Cabinets (Assembly)	None	None	None	280.00	0.00
2021-02-12	Superior Commercial Solutions	QBO	DD	Week Ending 1/31/2021 - Village East Cabinets (Assembly)	None	None	None	28.00	0.00
2021-02-12	Superior Commercial Solutions	QBO	DD	Week Ending 1/31/2021 - Quail Point Cabinets (Assembly)	None	None	None	126.00	0.00
2021-02-12	Superior Commercial Solutions	QBO	DD	Week Ending 1/31/2021 - Park Place Cabinets (Assembly)	None	None	None	595.00	0.00
2021-02-12	Superior Commercial Solutions	QBO	DD	Week Ending 1/31/2021 - Strata Cabinets (Assembly)	None	None	None	490.00	0.00
2021-02-12	Superior Commercial Solutions	QBO	DD	Week Ending 1/31/2021 - Upper West Cabinets (Installation - 122 Cabinets Installed)	None	None	None	1,964.20	0.00
2021-02-12	Superior Commercial Solutions	QBO	DD	Week Ending 1/31/2021 - Upper West Cabinets (Assembly)	None	None	None	56.00	0.00
2021-02-12	Superior Commercial Solutions	QBO	DD	Week Ending 1/31/2021 - Upper West Cabinets (Installation - 142 Cabinets Installed)	None	None	None	2,349.53	0.00
2021-02-12	Superior Commercial Solutions	QBO	DD	Week Ending 1/31/2021 - 400 Element Cabinets (Assembly)	None	None	None	889.00	0.00
2021-02-12	Superior Commercial Solutions	QBO	DD	Week Ending 1/31/2021 - Upper West Cabinets (Assembly)	None	None	None	56.00	0.00
2021-02-12	Superior Commercial Solutions	QBO	DD	Week Ending 1/31/2021 - Strata Cabinets (Installation - 91 Cabinets Installed)	None	None	None	1,465.10	0.00
2021-02-12	Superior Commercial Solutions	QBO	DD	Week Ending 1/31/2021 - Park Place Cabinets (Assembly)	None	None	None	423.50	0.00
2021-02-19	Superior Commercial Solutions	QBO	DD	Week Ending 2/7/2021 - Strata Cabinets (Installation - 89 Cabinets Installed)	None	None	None	1,432.90	0.00
2021-02-19	Superior Commercial Solutions	QBO	DD	Week Ending 2/7/2021 - Village East Cabinets (Installation - 21 Cabinets Installed)	None	None	None	338.10	0.00
2021-02-19	Superior Commercial Solutions	QBO	DD	Week Ending 2/7/2021 - 400 Element Quartz (Installation - 5,608 Tops Installed)	None	None	None	5,608.00	0.00
2021-02-19	Superior Commercial Solutions	QBO	DD	Week Ending 2/7/2021 - Millpond Cabinets (Assembly)	None	None	None	294.00	0.00
2021-02-19	Superior Commercial Solutions	QBO	DD	Week Ending 2/7/2021 - Quail Point Cabinets (Installation - 105 Cabinets Installed)	None	None	None	1,690.50	0.00
2021-02-19	Superior Commercial Solutions	QBO	DD	Week Ending 2/7/2021 - Westland Cove Phase 2 Cabinets (Installation - 36 Cabinets Installed)	None	None	None	579.60	0.00
2021-02-19	Superior Commercial Solutions	QBO	DD	Week Ending 2/7/2021	None	None	None	3,000.01	0.00
2021-02-19	Superior Commercial Solutions	QBO	DD	Week Ending 2/7/2021 - Upper West Quartz (Installation - 3,897 Tops Installed)	None	None	None	3,897.00	0.00
2021-02-19	Superior Commercial Solutions	QBO	DD	Week Ending 2/7/2021 - Upper West Cabinets (Assembly)	None	None	None	42.00	0.00
2021-02-19	Superior Commercial Solutions	QBO	DD	Week Ending 2/7/2021 - Strata Cabinets (Assembly)	None	None	None	651.00	0.00
2021-02-19	Superior Commercial Solutions	QBO	DD	Week Ending 2/7/2021 - Westland Cove Phase 2 Quartz (Installation - 1,250 Tops Installed)	None	None	None	1,250.00	0.00
2021-02-19	Superior Commercial Solutions	QBO	DD	Week Ending 2/7/2021 - Quail Point Quartz (Installation - 2,670 Tops Installed)	None	None	None	2,670.00	0.00
2021-02-19	Superior Commercial Solutions	QBO	DD	Week Ending 2/7/2021 - Strata Cabinets (Installation - 32 Cabinets Installed)	None	None	None	515.20	0.00
2021-02-19	Superior Commercial Solutions	QBO	DD	Week Ending 2/7/2021 - 400 Element Cabinets (Assembly)	None	None	None	847.00	0.00
2021-02-19	Superior Commercial Solutions	QBO	DD	Week Ending 2/7/2021 - Upper West Cabinets (Installation - 116 Cabinets Installed)	None	None	None	1,867.60	0.00
2021-02-19	Superior Commercial Solutions	QBO	DD	Week Ending 2/7/2021 - Strata Cabinets (Assembly)	None	None	None	679.00	0.00
2021-02-19	Superior Commercial Solutions	QBO	DD	Week Ending 2/7/2021 - 400 Element Cabinets (Assembly)	None	None	None	717.50	0.00
2021-02-19	Superior Commercial Solutions	QBO	DD	Week Ending 2/7/2021 - Westland Cove Phase 2 Cabinets (Assembly)	None	None	None	98.00	0.00
2021-02-19	Superior Commercial Solutions	QBO	DD	Week Ending 2/7/2021 - Village East Cabinets (Assembly)	None	None	None	483.00	0.00
2021-02-19	Superior Commercial Solutions	QBO	DD	Week Ending 2/7/2021 - Park Place Cabinets (Assembly)	None	None	None	518.00	0.00
2021-02-19	Superior Commercial Solutions	QBO	DD	Week Ending 2/7/2021 - Quail Point Cabinets (Installation - 57 Cabinets Installed)	None	None	None	917.70	0.00
2021-02-19	Superior Commercial Solutions	QBO	DD	Week Ending 2/7/2021 - Upper West Cabinets (Assembly)	None	None	None	28.00	0.00
2021-02-19	Superior Commercial Solutions	QBO	DD	Week Ending 2/7/2021 - Upper West Cabinets (Installation - 11 Cabinets Installed)	None	None	None	327.10	0.00
2021-02-19	Superior Commercial Solutions	QBO	DD	Week Ending 2/7/2021 - Residential Cabinets (Installation - 61 Cabinets Installed)	None	None	None	982.10	0.00
2021-02-19	Superior Commercial Solutions	QBO	DD	Week Ending 2/7/2021 - 400 Element Cabinets (Installation - 133 Cabinets Installed)	None	None	None	2,141.30	0.00
2021-02-19	Superior Commercial Solutions	QBO	DD	Week Ending 2/7/2021 - Village East Cabinets (Assembly)	None	None	None	308.00	0.00
2021-02-19	Superior Commercial Solutions	QBO	DD	Week Ending 2/7/2021 - Park Place Cabinets (Assembly)	None	None	None	350.00	0.00
2021-02-19	Superior Commercial Solutions	QBO	DD	Week Ending 2/7/2021 - Strata Cabinets (Installation - 58 Cabinets Installed)	None	None	None	933.80	0.00
2021-02-19	Superior Commercial Solutions	QBO	DD	Week Ending 2/7/2021 - 400 Element Cabinets (Assembly)	None	None	None	1,324.16	0.00
2021-02-19	Superior Commercial Solutions	QBO	DD	Week Ending 2/7/2021 - Millpond Cabinets (Installation - 50 Cabinets Installed)	None	None	None	805.00	0.00
2021-02-19	Superior Commercial Solutions	QBO	DD	Week Ending 2/7/2021 - Upper West Cabinets (Assembly)	None	None	None	14.00	0.00
2021-02-19	Superior Commercial Solutions	QBO	DD	Week Ending 2/7/2021 - Upper West Cabinets (Installation - 46 Cabinets Installed)	None	None	None	909.35	0.00
2021-02-19	Superior Commercial Solutions	QBO	DD	Week Ending 2/7/2021 - 400 Element Cabinets (Installation - 36 Cabinets Installed)	None	None	None	579.60	0.00
2021-02-19	Superior Commercial Solutions	QBO	DD	Week Ending 2/7/2021 - Upper West Cabinets (Assembly)	None	None	None	21.00	0.00
2021-02-19	Superior Commercial Solutions	QBO	DD	Week Ending 2/7/2021 - Upper West Cabinets (Installation - 33 Cabinets Installed)	None	None	None	581.30	0.00
2021-02-19	Superior Commercial Solutions	QBO	DD	Week Ending 2/7/2021 - Strata Cabinets (Assembly)	None	None	None	469.00	0.00
2021-02-19	Superior Commercial Solutions	QBO	DD	Week Ending 2/7/2021 - Village East Cabinets (Assembly)	None	None	None	364.00	0.00
2021-02-19	Superior Commercial Solutions	QBO	DD	Week Ending 2/7/2021 - Park Place Cabinets (Assembly)	None	None	None	329.00	0.00
2021-02-19	Superior Commercial Solutions	QBO	DD	Week Ending 2/7/2021 - Quail Point Cabinets (Assembly)	None	None	None	14.00	0.00
2021-02-19	Superior Commercial Solutions	QBO	DD	Week Ending 2/7/2021 - Park Place Cabinets (Assembly)	None	None	None	224.00	0.00
2021-02-19	Superior Commercial Solutions	QBO	DD	Week Ending 2/7/2021 - Village East Cabinets (Assembly)	None	None	None	336.00	0.00
2021-02-19	Superior Commercial Solutions	QBO	DD	Week Ending 2/7/2021	None	None	None	1,164.50	0.00
2021-02-19	Superior Commercial Solutions	QBO	DD	Week Ending 2/7/2021	None	None	None	1,350.71	0.00
2021-02-19	Superior Commercial Solutions	QBO	DD	Week Ending 2/7/2021	None	None	None	2,755.00	0.00
2021-02-19	Superior Commercial Solutions	QBO	DD	Week Ending 2/7/2021 - Strata Quartz (Installation - 245 Tops Installed) (Oscar Marquez Pay)	None	None	None	245.00	0.00
2021-02-19	Superior Commercial Solutions	QBO	DD	Week Ending 2/7/2021 - Village East Cabinets (Assembly)	None	None	None	378.00	0.00
2021-02-19	Superior Commercial Solutions	QBO	DD	Week Ending 2/7/2021 - Park Place Cabinets (Assembly)	None	None	None	273.00	0.00
2021-02-19	Superior Commercial Solutions	QBO	DD	Week Ending 2/7/2021 - Park Place Cabinets (Installation - 59 Cabinets Installed)	None	None	None	949.90	0.00
2021-02-19	Superior Commercial Solutions	QBO	DD	Week Ending 2/7/2021 - Park Place Quartz (Installation - 3,548 Tops Installed)	None	None	None	3,548.00	0.00
2021-02-26	Superior Commercial Solutions	QBO	DD	Week Ending 2/14/2021 - Residential Cabinets (Installation)	None	None	None	50.00	0.00
2021-02-26	Superior Commercial Solutions	QBO	DD	Week Ending 2/14/2021 - 400 Element Cabinets (Installation - 160 Cabinets Installed)	None	None	None	2,576.00	0.00
2021-02-26	Superior Commercial Solutions	QBO	DD	Week Ending 2/14/2021 - Deduct	None	None	None	-289.80	0.00
2021-02-26	Superior Commercial Solutions	QBO	DD	Week Ending 2/14/2021 - Village East Cabinets (Assembly)	None	None	None	175.00	0.00
2021-02-26	Superior Commercial Solutions	QBO	DD	Week Ending 2/14/2021 - Park Place Cabinets (Assembly)	None	None	None	388.50	0.00
2021-02-26	Superior Commercial Solutions	QBO	DD	Week Ending 2/14/2021 - Village East Cabinets (Assembly)	None	None	None	462.00	0.00
2021-02-26	Superior Commercial Solutions	QBO	DD	Week Ending 2/14/2021 - Quail Point Cabinets (Assembly)	None	None	None	21.00	0.00
2021-02-26	Superior Commercial Solutions	QBO	DD	Week Ending 2/14/2021	None	None	None	719.50	0.00
2021-02-26	Superior Commercial Solutions	QBO	DD	Week Ending 2/14/2021	None	None	None	3,000.01	0.00
2021-02-26	Superior Commercial Solutions	QBO	DD	Week Ending 2/14/2021	None	None	None	3,000.00	0.00
2021-02-26	Superior Commercial Solutions	QBO	DD	Week Ending 2/14/2021	None	None	None	1,347.37	0.00
2021-02-26	Superior Commercial Solutions	QBO	DD	Week Ending 2/14/2021	None	None	None	0.00	0.00
2021-02-26	Superior Commercial Solutions	QBO	DD	Week Ending 2/14/2021 - 400 Element Cabinets (Installation - 91 Cabinets Installed)	None	None	None	1,465.10	0.00
2021-02-26	Superior Commercial Solutions	QBO	DD	Week Ending 2/14/2021 - Village East Cabinets (Assembly)	None	None	None	366.34	0.00
2021-02-26	Superior Commercial Solutions	QBO	DD	Week Ending 2/14/2021 - Park Place Cabinets (Assembly)	None	None	None	143.50	0.00
2021-02-26	Superior Commercial Solutions	QBO	DD	Week Ending 2/14/2021 - Park Place Cabinets (Assembly)	None	None	None	378.00	0.00
2021-02-26	Superior Commercial Solutions	QBO	DD	Week Ending 2/14/2021 - 400 Element Cabinets (Assembly)	None	None	None	917.00	0.00
2021-02-26	Superior Commercial Solutions	QBO	DD	Week Ending 2/14/2021 - Millpond Cabinets (Installation - 87 Cabinets Installed)	None	None	None	1,400.70	0.00
2021-02-26	Superior Commercial Solutions	QBO	DD	Week Ending 2/14/2021 - Upper West Cabinets (Assembly)	None	None	None	91.00	0.00
2021-02-26	Superior Commercial Solutions	QBO	DD	Week Ending 2/14/2021 - Village East Cabinets (Installation - 197 Cabinets Installed)	None	None	None	3,171.70	0.00
2021-02-26	Superior Commercial Solutions	QBO	DD	Week Ending 2/14/2021 - 400 Element Cabinets (Assembly)	None	None	None	644.00	0.00
2021-02-26	Superior Commercial Solutions	QBO	DD	Week Ending 2/14/2021 - 400 Element Cabinets (Assembly)	None	None	None	252.00	0.00
2021-02-26	Superior Commercial Solutions	QBO	DD	Week Ending 2/14/2021 - SCS Office Cabinets (Assembly)	None	None	None	105.00	0.00
2021-02-26	Superior Commercial Solutions	QBO	DD	Week Ending 2/14/2021 - SCS Office Cabinets (Assembly)	None	None	None	175.00	0.00
2021-02-26	Superior Commercial Solutions	QBO	DD	Week Ending 2/14/2021 - Upper West Cabinets (Assembly)	None	None	None	84.00	0.00
2021-02-26	Superior Commercial Solutions	QBO	DD	Week Ending 2/14/2021 - 400 Element Cabinets (Installation - 244 Cabinets Installed)	None	None	None	3,928.40	0.00
2021-02-26	Superior Commercial Solutions	QBO	DD	Week Ending 2/14/2021 - Quail Point Quartz (Installation - 7,620 Tops Installed)	None	None	None	7,620.00	0.00
2021-02-26	Superior Commercial Solutions	QBO	DD	Week Ending 2/14/2021 - Strata Cabinets (Installation - 81 Cabinets Installed)	None	None	None	1,304.10	0.00
2021-02-26	Superior Commercial Solutions	QBO	DD	Week Ending 2/14/2021 - Upper West Quartz (Installation - 310 Tops Installed)	None	None	None	310.00	0.00
2021-02-26	Superior Commercial Solutions	QBO	DD	Week Ending 2/14/2021 - Quail Point Cabinets (Installation - 76 Cabinets Installed)	None	None	None	1,223.60	0.00
2021-02-26	Superior Commercial Solutions	QBO	DD	Week Ending 2/14/2021 - 400 Element Cabinets (Assembly)	None	None	None	241.50	0.00
2021-02-26	Superior Commercial Solutions	QBO	DD	Week Ending 2/14/2021 - Millpond Cabinets (Assembly)	None	None	None	14.00	0.00
2021-02-26	Superior Commercial Solutions	QBO	DD	Week Ending 2/14/2021 - Village East Cabinets (Assembly)	None	None	None	231.00	0.00
2021-02-26	Superior Commercial Solutions	QBO	DD	Week Ending 2/14/2021 - Park Place Cabinets (Assembly)	None	None	None	413.00	0.00
2021-02-26	Superior Commercial Solutions	QBO	DD	Week Ending 2/14/2021 - Park Place Cabinets (Installation - 40 Cabinets Installed)	None	None	None	644.00	0.00
2021-02-26	Superior Commercial Solutions	QBO	DD	Week Ending 2/14/2021 - Park Place Quartz (Installation - 264 Tops Installed)	None	None	None	264.00	0.00
2021-03-02	Superior Commercial Solutions	QBO	20334	CHECK 20334 CHECK 20334 Pablo Tenoria (Delten Stone) Week Ending 02/15/2021 Quartz Installation	None	None	None	744.00	0.00
2021-03-05	Superior Commercial Solutions	QBO	DD	Week Ending 2/21/2021	None	None	None	1,354.90	0.00
2021-03-05	Superior Commercial Solutions	QBO	DD	Week Ending 2/21/2021 - Park Place Quartz	None	None	None	1,728.00	0.00
2021-03-05	Superior Commercial Solutions	QBO	DD	Week Ending 2/21/2021 - Strata Cabinets (Installation)	None	None	None	2,334.50	0.00
2021-03-05	Superior Commercial Solutions	QBO	DD	Week Ending 2/21/2021 - 400 Element Cabinets (Installation)	None	None	None	1,481.20	0.00
2021-03-05	Superior Commercial Solutions	QBO	DD	Week Ending 2/21/2021 - Millpond Quartz	None	None	None	2,584.00	0.00
2021-03-05	Superior Commercial Solutions	QBO	DD	Week Ending 2/21/2021 - Residential Quartz	None	None	None	1,050.00	0.00
2021-03-05	Superior Commercial Solutions	QBO	DD	Week Ending 2/21/2021 - 400 Element Quartz	None	None	None	2,787.00	0.00
2021-03-05	Superior Commercial Solutions	QBO	DD	Week Ending 2/21/2021 - Village East Cabinets (Installation)	None	None	None	1,690.50	0.00
2021-03-05	Superior Commercial Solutions	QBO	DD	Week Ending 2/21/2021 - Deduct from the Previous 2 Weeks where Extra Cabinets were Installed at Village East	None	None	None	-724.50	0.00
2021-03-05	Superior Commercial Solutions	QBO	DD	Week Ending 2/21/2021 - Strata Cabinets (Installation)	None	None	None	2,495.50	0.00
2021-03-05	Superior Commercial Solutions	QBO	DD	Week Ending 2/21/2021 - Upper West Cabinets (Installation)	None	None	None	203.60	0.00
2021-03-05	Superior Commercial Solutions	QBO	DD	Week Ending 2/21/2021 - Residential Cabinets (Installation)	None	None	None	772.80	0.00
2021-03-05	Superior Commercial Solutions	QBO	DD	Week Ending 2/21/2021 - 400 Element Cabinets (Installation)	None	None	None	1,368.50	0.00
2021-03-05	Superior Commercial Solutions	QBO	DD	Week Ending 2/21/2021 - Strata Cabinets (Installation)	None	None	None	821.10	0.00
2021-03-05	Superior Commercial Solutions	QBO	DD	Week Ending 2/21/2021 - 400 Element Cabinets (Installation)	None	None	None	1,883.70	0.00
2021-03-05	Superior Commercial Solutions	QBO	DD	Week Ending 2/21/2021 - Village East Cabinets (Assembly)	None	None	None	301.00	0.00
2021-03-05	Superior Commercial Solutions	QBO	DD	Week Ending 2/21/2021 - Park Place Cabinets (Assembly)	None	None	None	231.00	0.00
2021-03-05	Superior Commercial Solutions	QBO	DD	Week Ending 2/21/2021 - Park Place Cabinets (Installation)	None	None	None	3,332.70	0.00
2021-03-05	Superior Commercial Solutions	QBO	DD	Week Ending 2/21/2021 - Village East Quartz	None	None	None	3,259.00	0.00
2021-03-05	Superior Commercial Solutions	QBO	DD	Week Ending 2/21/2021 - Park Place Quartz	None	None	None	434.00	0.00
2021-03-05	Superior Commercial Solutions	QBO	DD	Week Ending 2/21/2021	None	None	None	3,000.01	0.00
2021-03-05	Superior Commercial Solutions	QBO	DD	Week Ending 2/21/2021	None	None	None	3,000.00	0.00
2021-03-05	Superior Commercial Solutions	QBO	DD	Week Ending 2/21/2021	None	None	None	1,170.50	0.00
2021-03-05	Superior Commercial Solutions	QBO	DD	Week Ending 2/21/2021 - Park Place Cabinets (Assembly)	None	None	None	252.00	0.00
2021-03-05	Superior Commercial Solutions	QBO	DD	Week Ending 2/21/2021 - Village East Cabinets (Assembly)	None	None	None	301.00	0.00
2021-03-05	Superior Commercial Solutions	QBO	DD	Week Ending 2/21/2021 - Park Place Cabinets (Assembly)	None	None	None	322.00	0.00
2021-03-05	Superior Commercial Solutions	QBO	DD	Week Ending 2/21/2021 - Village East Cabinets (Assembly)	None	None	None	273.00	0.00
2021-03-05	Superior Commercial Solutions	QBO	DD	Week Ending 2/21/2021 - Strata Cabinets (Assembly)	None	None	None	452.44	0.00
2021-03-05	Superior Commercial Solutions	QBO	DD	Week Ending 2/21/2021 - 400 Element Cabinets (Assembly)	None	None	None	971.84	0.00
2021-03-05	Superior Commercial Solutions	QBO	DD	Week Ending 2/21/2021 - Park Place Cabinets (Assembly)	None	None	None	245.00	0.00
2021-03-05	Superior Commercial Solutions	QBO	DD	Week Ending 2/21/2021 - Village East Cabinets (Assembly)	None	None	None	329.00	0.00
2021-03-05	Superior Commercial Solutions	QBO	DD	Week Ending 2/21/2021 - Park Place Cabinets (Assembly)	None	None	None	245.00	0.00
2021-03-05	Superior Commercial Solutions	QBO	DD	Week Ending 2/21/2021 - Village East Cabinets (Assembly)	None	None	None	168.00	0.00
2021-03-05	Superior Commercial Solutions	QBO	DD	Week Ending 2/21/2021 - Strata Cabinets (Assembly)	None	None	None	399.00	0.00
2021-03-05	Superior Commercial Solutions	QBO	DD	Deduct from Advance - Owed Back to SCS	None	None	None	-250.00	0.00
2021-03-05	Superior Commercial Solutions	QBO	DD	Week Ending 2/21/2021 - Strata Cabinets (Assembly)	None	None	None	777.00	0.00
2021-03-05	Superior Commercial Solutions	QBO	DD	Week Ending 2/21/2021 - 400 Element Cabinets (Assembly)	None	None	None	681.34	0.00
2021-03-05	Superior Commercial Solutions	QBO	DD	Week Ending 2/21/2021 - Upper West Cabinets (Assembly)	None	None	None	574.00	0.00
2021-03-05	Superior Commercial Solutions	QBO	DD	Week Ending 2/21/2021 - Upper West Cabinets (Assembly)	None	None	None	448.00	0.00
2021-03-05	Superior Commercial Solutions	QBO	DD	Week Ending 2/21/2021	None	None	None	1,851.00	0.00
2021-03-12	Superior Commercial Solutions	QBO	DD	Week Ending 2/28/2021 - Park Place Cabinets (Assembly)	None	None	None	133.00	0.00
2021-03-12	Superior Commercial Solutions	QBO	DD	Week Ending 2/28/2021 - 400 Element Cabinets (Installation)	None	None	None	2,173.50	0.00
2021-03-12	Superior Commercial Solutions	QBO	DD	Week Ending 2/28/2021 - Upper West Cabinets (Installation)	None	None	None	1,974.18	0.00
2021-03-12	Superior Commercial Solutions	QBO	DD	Week Ending 2/28/2021 - 400 Element Cabinets (Assembly)	None	None	None	945.00	0.00
2021-03-12	Superior Commercial Solutions	QBO	DD	Week Ending 2/28/2021 - 400 Element Cabinets (Installation)	None	None	None	2,447.20	0.00
2021-03-12	Superior Commercial Solutions	QBO	DD	Week Ending 2/28/2021 - Upper West Cabinets (Installation)	None	None	None	262.50	0.00
2021-03-12	Superior Commercial Solutions	QBO	DD	Week Ending 2/28/2021 - Village East Cabinets (Installation)	None	None	None	1,368.50	0.00
2021-03-12	Superior Commercial Solutions	QBO	DD	Week Ending 2/28/2021 - Strata Cabinets (Installation)	None	None	None	2,881.90	0.00
2021-03-12	Superior Commercial Solutions	QBO	DD	Week Ending 2/28/2021 - Quail Point Cabinets (Assembly)	None	None	None	77.00	0.00
2021-03-12	Superior Commercial Solutions	QBO	DD	Week Ending 2/28/2021 - Park Place Cabinets (Assembly)	None	None	None	182.00	0.00
2021-03-12	Superior Commercial Solutions	QBO	DD	Week Ending 2/28/2021 - Village East Cabinets (Assembly)	None	None	None	613.66	0.00
2021-03-12	Superior Commercial Solutions	QBO	DD	Week Ending 2/28/2021 - Upper West Cabinets (Assembly)	None	None	None	140.00	0.00
2021-03-12	Superior Commercial Solutions	QBO	DD	Week Ending 2/28/2021 - Strata Cabinets (Assembly)	None	None	None	42.00	0.00
2021-03-12	Superior Commercial Solutions	QBO	DD	Week Ending 2/28/2021 - Brentwood Cabinets (Assembly)	None	None	None	938.00	0.00
2021-03-12	Superior Commercial Solutions	QBO	DD	Week Ending 2/28/2021 - Deduct of $150.00 from Advance Given in December. Still Owes SCS $2,350.00	None	None	None	-150.00	0.00
2021-03-12	Superior Commercial Solutions	QBO	DD	Week Ending 2/28/2021 - Strata Cabinets (Assembly)	None	None	None	490.00	0.00
2021-03-12	Superior Commercial Solutions	QBO	DD	Week Ending 2/28/2021 - 400 Element Cabinets (Assembly)	None	None	None	686.00	0.00
2021-03-12	Superior Commercial Solutions	QBO	DD	Week Ending 2/28/2021 - Deducted $367.60 for Seam Setter, Tools, and Drywall Cart. Still Owes SCS $1,700.00	None	None	None	-367.60	0.00
2021-03-12	Superior Commercial Solutions	QBO	DD	Week Ending 2/28/2021 - Park Place Quartz	None	None	None	1,316.00	0.00
2021-03-12	Superior Commercial Solutions	QBO	DD	Week Ending 2/28/2021 - Upper West Cabinets (Assembly)	None	None	None	745.50	0.00
2021-03-12	Superior Commercial Solutions	QBO	DD	Week Ending 2/28/2021 - Village East Cabinets (Installation)	None	None	None	2,495.50	0.00
2021-03-12	Superior Commercial Solutions	QBO	DD	Week Ending 2/28/2021 - Upper West Quartz	None	None	None	13,894.00	0.00
2021-03-12	Superior Commercial Solutions	QBO	DD	Week Ending 2/28/2021 - Residential Quartz	None	None	None	418.00	0.00
2021-03-12	Superior Commercial Solutions	QBO	DD	Week Ending 2/28/2021 - Upper West Quartz	None	None	None	868.00	0.00
2021-03-12	Superior Commercial Solutions	QBO	DD	Week Ending 2/28/2021 - Upper West Cabinets (Assembly)	None	None	None	875.00	0.00
2021-03-12	Superior Commercial Solutions	QBO	DD	Week Ending 2/28/2021 - Strata Cabinets (Assembly)	None	None	None	399.00	0.00
2021-03-12	Superior Commercial Solutions	QBO	DD	Week Ending 2/28/2021 - 400 Element Cabinets (Installation)	None	None	None	2,302.30	0.00
2021-03-12	Superior Commercial Solutions	QBO	DD	Week Ending 2/28/2021 - Village East Quartz	None	None	None	3,355.00	0.00
2021-03-12	Superior Commercial Solutions	QBO	DD	Week Ending 2/28/2021 - Village East Cabinets (Installation)	None	None	None	1,449.00	0.00
2021-03-12	Superior Commercial Solutions	QBO	DD	Week Ending 2/28/2021 - Village East Quartz	None	None	None	3,160.00	0.00
2021-03-12	Superior Commercial Solutions	QBO	DD	Week Ending 2/28/2021 - Park Place Cabinets (Installation)	None	None	None	3,010.70	0.00
2021-03-12	Superior Commercial Solutions	QBO	DD	Week Ending 2/28/2021	None	None	None	3,000.01	0.00
2021-03-12	Superior Commercial Solutions	QBO	DD	Week Ending 2/28/2021 - Quail Point Cabinets (Assembly)	None	None	None	49.00	0.00
2021-03-12	Superior Commercial Solutions	QBO	DD	Week Ending 2/28/2021 - Park Place Cabinets (Assembly)	None	None	None	301.00	0.00
2021-03-12	Superior Commercial Solutions	QBO	DD	Week Ending 2/28/2021 - Village East Cabinets (Assembly)	None	None	None	277.66	0.00
2021-03-12	Superior Commercial Solutions	QBO	DD	Week Ending 2/28/2021	None	None	None	3,000.00	0.00
2021-03-12	Superior Commercial Solutions	QBO	DD	Week Ending 2/28/2021	None	None	None	973.25	0.00
2021-03-12	Superior Commercial Solutions	QBO	DD	Week Ending 2/28/2021	None	None	None	1,387.66	0.00
2021-03-12	Superior Commercial Solutions	QBO	DD	Week Ending 2/28/2021 - Quail Point Cabinets (Assembly)	None	None	None	56.00	0.00
2021-03-12	Superior Commercial Solutions	QBO	DD	Week Ending 2/28/2021 - Park Place Cabinets (Assembly)	None	None	None	301.00	0.00
2021-03-12	Superior Commercial Solutions	QBO	DD	Week Ending 2/28/2021 - Village East Cabinets (Asembly)	None	None	None	343.00	0.00
2021-03-19	Superior Commercial Solutions	QBO	DD	Week Ending 3/7/2021 - Village East Cabinets (Installation)	None	None	None	724.50	0.00
2021-03-19	Superior Commercial Solutions	QBO	DD	Week Ending 3/7/2021 - Village East Quartz	None	None	None	2,104.00	0.00
2021-03-19	Superior Commercial Solutions	QBO	DD	Week Ending 3/7/2021 - Park Place Cabinets (Installation)	None	None	None	1,787.10	0.00
2021-03-19	Superior Commercial Solutions	QBO	DD	Week Ending 3/7/2021 - Park Place Cabinets (Assembly)	None	None	None	178.50	0.00
2021-03-19	Superior Commercial Solutions	QBO	DD	Week Ending 3/7/2021 - Village East Cabinets (Assembly)	None	None	None	392.00	0.00
2021-03-19	Superior Commercial Solutions	QBO	DD	Week Ending 3/7/2021 - Village East Cabinets (Installation)	None	None	None	1,046.50	0.00
2021-03-19	Superior Commercial Solutions	QBO	DD	Week Ending 3/7/2021 - Residential Quartz	None	None	None	633.00	0.00
2021-03-19	Superior Commercial Solutions	QBO	DD	Week Ending 3/7/2021	None	None	None	3,000.00	0.00
2021-03-19	Superior Commercial Solutions	QBO	DD	Week Ending 3/7/2021	None	None	None	556.25	0.00
2021-03-19	Superior Commercial Solutions	QBO	DD	Week Ending 3/7/2021	None	None	None	3,000.01	0.00
2021-03-19	Superior Commercial Solutions	QBO	DD	Week Ending 3/7/2021 - Added $250 to pay for ingredients / time to make cookies and sweet treats.	None	None	None	1,625.12	0.00
2021-03-19	Superior Commercial Solutions	QBO	DD	Invoice 885, 882	None	None	None	1,826.00	0.00
2021-03-19	Superior Commercial Solutions	QBO	DD	Week Ending 3/7/2021 - Park Place Cabinets (Assembly)	None	None	None	14.00	0.00
2021-03-19	Superior Commercial Solutions	QBO	DD	Week Ending 3/7/2021 - Village East Cabinets (Assembly)	None	None	None	451.50	0.00
2021-03-19	Superior Commercial Solutions	QBO	DD	Week Ending 3/7/2021 - Strata Cabinets (Assembly)	None	None	None	511.00	0.00
2021-03-19	Superior Commercial Solutions	QBO	DD	Week Ending 3/7/2021 - Lehi Tech Cabinets (Installation)	None	None	None	50.00	0.00
2021-03-19	Superior Commercial Solutions	QBO	DD	Week Ending 3/7/2021 - Brentwood Cabinets (Installation)	None	None	None	1,545.60	0.00
2021-03-19	Superior Commercial Solutions	QBO	DD	Week Ending 3/7/2021 - Upper West Cabinets (Installation)	None	None	None	2,851.10	0.00
2021-03-19	Superior Commercial Solutions	QBO	DD	Week Ending 3/7/2021 - Millpond Cabinets (Assembly)	None	None	None	129.50	0.00
2021-03-19	Superior Commercial Solutions	QBO	DD	Week Ending 3/7/2021 - 400 Element Cabinets (Assembly)	None	None	None	339.50	0.00
2021-03-19	Superior Commercial Solutions	QBO	DD	Week Ending 3/7/2021 - Brentwood Cabinets (Assembly)	None	None	None	210.00	0.00
2021-03-19	Superior Commercial Solutions	QBO	DD	Week Ending 3/7/2021 - Quail Point Cabinets (Assembly)	None	None	None	56.00	0.00
2021-03-19	Superior Commercial Solutions	QBO	DD	Week Ending 3/7/2021 - Park Place Cabinets (Assembly)	None	None	None	287.00	0.00
2021-03-19	Superior Commercial Solutions	QBO	DD	Week Ending 3/7/2021 - Village East Cabinets (Assembly)	None	None	None	952.00	0.00
2021-03-19	Superior Commercial Solutions	QBO	DD	Week Ending 3/7/2021 - 400 Element Cabinets (Installation)	None	None	None	1,127.00	0.00
2021-03-19	Superior Commercial Solutions	QBO	DD	Week Ending 3/7/2021 - Residential Cabinets (Installation)	None	None	None	305.90	0.00
2021-03-19	Superior Commercial Solutions	QBO	DD	Week Ending 3/7/2021 - Strata Cabinets (Installation)	None	None	None	1,593.90	0.00
2021-03-19	Superior Commercial Solutions	QBO	DD	Week Ending 3/7/2021 - Brookside Cabinets (Installation)	None	None	None	499.10	0.00
2021-03-19	Superior Commercial Solutions	QBO	DD	Week Ending 3/7/2021 - Park Place Cabinets (Assembly)	None	None	None	21.00	0.00
2021-03-19	Superior Commercial Solutions	QBO	DD	Week Ending 3/7/2021 - Village East Cabinets (Assembly)	None	None	None	689.50	0.00
2021-03-19	Superior Commercial Solutions	QBO	DD	Week Ending 3/7/2021 - Upper West Cabinets (Assembly)	None	None	None	63.00	0.00
2021-03-19	Superior Commercial Solutions	QBO	DD	Week Ending 3/7/2021 - Brentwood Cabinets (Assembly)	None	None	None	966.00	0.00
2021-03-19	Superior Commercial Solutions	QBO	DD	Week Ending 3/7/2021 - Brookside Cabinets (Assembly)	None	None	None	399.00	0.00
2021-03-19	Superior Commercial Solutions	QBO	DD	Week Ending 3/7/2021 - Millpond Cabinets (Assembly)	None	None	None	129.50	0.00
2021-03-19	Superior Commercial Solutions	QBO	DD	Week Ending 3/7/2021 - 400 Element Cabinets (Assembly)	None	None	None	333.66	0.00
2021-03-19	Superior Commercial Solutions	QBO	DD	Week Ending 3/7/2021 - Brentwood Cabinets (Assembly)	None	None	None	84.00	0.00
2021-03-19	Superior Commercial Solutions	QBO	DD	Week Ending 3/7/2021 - Park Place Quartz	None	None	None	618.00	0.00
2021-03-19	Superior Commercial Solutions	QBO	DD	Week Ending 3/7/2021 - Village East Quartz Subtracted $300 for tooling. Still owes $1400 as of now.	None	None	None	1,035.00	0.00
2021-03-19	Superior Commercial Solutions	QBO	DD	Week Ending 3/7/2021 - Upper West Cabinets (Assembly)	None	None	None	42.00	0.00
2021-03-19	Superior Commercial Solutions	QBO	DD	Week Ending 3/7/2021 - Millpond Cabinets (Assembly)	None	None	None	693.00	0.00
2021-03-19	Superior Commercial Solutions	QBO	DD	Week Ending 3/7/2021 - Park Place Cabinets (Installation)	None	None	None	853.30	0.00
2021-03-19	Superior Commercial Solutions	QBO	DD	Week Ending 3/7/2021 - Village East Cabinets (Installation)	None	None	None	322.00	0.00
2021-03-19	Superior Commercial Solutions	QBO	DD	Week Ending 3/7/2021 - Deduct	None	None	None	-392.00	0.00
2021-03-19	Superior Commercial Solutions	QBO	DD	Week Ending 3/7/2021 - Strata Quartz Remaining balance of Building 'L' and all of Building K. Completely payed up to now. Building K and L are finished 100% and payed out.	None	None	None	12,632.00	0.00
2021-03-19	Superior Commercial Solutions	QBO	DD	Week Ending 3/7/2021 - SCS Office Cabinets (Assembly)	None	None	None	49.00	0.00
2021-03-19	Superior Commercial Solutions	QBO	DD	Week Ending 3/7/2021 - Upper West Cabinets (Installation)	None	None	None	725.00	0.00
2021-03-19	Superior Commercial Solutions	QBO	DD	Week Ending 3/7/2021 - Upper West Cabinets (Assembly)	None	None	None	49.00	0.00
2021-03-22	Superior Commercial Solutions	QBO	DD	Week Ending 3/7/2021 rejected amount (corrected after payroll had been entered). Village East Cabinets (Installation)	None	None	None	402.50	0.00
2021-03-25	Superior Commercial Solutions	QBO	20336	CHECK 20336 CHECK 20336	None	None	None	6,800.00	0.00
2021-03-26	Superior Commercial Solutions	QBO	DD	Week Ending 3/14/2021 - 400 Element Cabinets (Installation)	None	None	None	466.70	0.00
2021-03-26	Superior Commercial Solutions	QBO	DD	Week Ending 3/14/2021	None	None	None	755.50	0.00
2021-03-26	Superior Commercial Solutions	QBO	DD	Week Ending 3/14/2021	None	None	None	1,346.52	0.00
2021-03-26	Superior Commercial Solutions	QBO	DD	Week Ending 3/14/2021	None	None	None	3,000.01	0.00
2021-03-26	Superior Commercial Solutions	QBO	DD	Week Ending 3/14/2021 - Brentwood Cabinets (Installation)	None	None	None	2,060.80	0.00
2021-03-26	Superior Commercial Solutions	QBO	DD	Week Ending 3/14/2021 - Upper West Cabinets (Installation)	None	None	None	1,932.00	0.00
2021-03-26	Superior Commercial Solutions	QBO	DD	Week Ending 3/14/2021 - Upper West Cabinets (Assembly)	None	None	None	28.00	0.00
2021-03-26	Superior Commercial Solutions	QBO	DD	Week Ending 3/14/2021 - Park Place Cabinets (Assembly)	None	None	None	280.00	0.00
2021-03-26	Superior Commercial Solutions	QBO	DD	Week Ending 3/14/2021 - Village East Cabinets (Assembly)	None	None	None	203.00	0.00
2021-03-26	Superior Commercial Solutions	QBO	DD	Week Ending 3/14/2021 - Millpond Cabinets (Assembly)	None	None	None	203.00	0.00
2021-03-26	Superior Commercial Solutions	QBO	DD	Week Ending 3/14/2021 - 400 Element Cabinets (Assembly)	None	None	None	119.00	0.00
2021-03-26	Superior Commercial Solutions	QBO	DD	Week Ending 3/14/2021 - Brentwood Cabinets (Assembly)	None	None	None	560.00	0.00
2021-03-26	Superior Commercial Solutions	QBO	DD	Week Ending 3/14/2021 - Park Place Cabinets (Assembly)	None	None	None	385.00	0.00
2021-03-26	Superior Commercial Solutions	QBO	DD	Week Ending 3/14/2021 - Village East Cabinets (Assembly)	None	None	None	490.00	0.00
2021-03-26	Superior Commercial Solutions	QBO	DD	Week Ending 3/14/2021 - Park Place Cabinets (Assembly)	None	None	None	350.00	0.00
2021-03-26	Superior Commercial Solutions	QBO	DD	Week Ending 3/14/2021 - Village East Cabinets (Assembly)	None	None	None	462.00	0.00
2021-03-26	Superior Commercial Solutions	QBO	DD	Week Ending 3/14/2021 - Brentwood Cabinets (Assembly)	None	None	None	672.00	0.00
2021-03-26	Superior Commercial Solutions	QBO	DD	Week Ending 3/14/2021 - Brookside Cabinets (Installation)	None	None	None	177.10	0.00
2021-03-26	Superior Commercial Solutions	QBO	DD	Week Ending 3/14/2021 - Brentwood Cabinets (Assembly)	None	None	None	560.00	0.00
2021-03-26	Superior Commercial Solutions	QBO	DD	Week Ending 3/14/2021 - Deduct $400.00 for Tooling Purchased. Julius owes $1,000.00 after today.	None	None	None	-400.00	0.00
2021-03-26	Superior Commercial Solutions	QBO	DD	Week Ending 3/14/2021 - Park Place Quartz	None	None	None	2,586.50	0.00
2021-03-26	Superior Commercial Solutions	QBO	DD	Week Ending 3/14/2021 - Village East Cabinets (Installation)	None	None	None	1,384.60	0.00
2021-03-26	Superior Commercial Solutions	QBO	DD	Week Ending 3/14/2021 - 400 Element Quartz	None	None	None	2,382.00	0.00
2021-03-26	Superior Commercial Solutions	QBO	DD	Week Ending 3/14/2021 - Upper West Cabinets (Assembly)	None	None	None	35.00	0.00
2021-03-26	Superior Commercial Solutions	QBO	DD	Week Ending 3/14/2021 - Millpond Cabinets (Assembly)	None	None	None	84.00	0.00
2021-03-26	Superior Commercial Solutions	QBO	DD	Week Ending 3/14/2021 - Brentwood Cabinets (Assembly)	None	None	None	448.00	0.00
2021-03-26	Superior Commercial Solutions	QBO	DD	Week Ending 3/14/2021 - 400 Element Quartz	None	None	None	5,599.00	0.00
2021-03-26	Superior Commercial Solutions	QBO	DD	Week Ending 3/14/2021 - 400 Element Cabinets (Installation)	None	None	None	1,078.70	0.00
2021-03-26	Superior Commercial Solutions	QBO	DD	Week Ending 3/14/2021 - Village East Cabinets (Installation)	None	None	None	1,610.00	0.00
2021-03-26	Superior Commercial Solutions	QBO	DD	Week Ending 3/14/2021 - Village East Quartz	None	None	None	2,837.00	0.00
2021-03-26	Superior Commercial Solutions	QBO	DD	Week Ending 3/14/2021 - Park Place Cabinets (Installation)	None	None	None	1,803.20	0.00
2021-03-26	Superior Commercial Solutions	QBO	DD	Week Ending 3/14/2021 - Park Place Cabinets (Assembly)	None	None	None	301.00	0.00
2021-04-01	Superior Commercial Solutions	QBO	DD	Personal Loan	None	None	None	4,000.00	0.00
2021-04-02	Superior Commercial Solutions	QBO	DD	Week Ending 3/21/2021 - Brentwood Cabinets (Installation)	None	None	None	1,062.60	0.00
2021-04-02	Superior Commercial Solutions	QBO	DD	Week Ending 3/21/2021 - Brookside Cabinets (Installation)	None	None	None	354.20	0.00
2021-04-02	Superior Commercial Solutions	QBO	DD	Week Ending 3/21/2021 - Park Place Cabinets (Assembly)	None	None	None	490.00	0.00
2021-04-02	Superior Commercial Solutions	QBO	DD	Week Ending 3/21/2021 - Village East Cabinets (Assembly)	None	None	None	245.00	0.00
2021-04-02	Superior Commercial Solutions	QBO	DD	Week Ending 3/21/2021 - Upper West Cabinets (Assembly)	None	None	None	84.00	0.00
2021-04-02	Superior Commercial Solutions	QBO	DD	Week Ending 3/21/2021 - Sky at Brio Cabinets (Assembly)	None	None	None	189.00	0.00
2021-04-02	Superior Commercial Solutions	QBO	DD	Week Ending 3/21/2021 - Brentwood Cabinets (Assembly)	None	None	None	196.00	0.00
2021-04-02	Superior Commercial Solutions	QBO	DD	Week Ending 3/21/2021 - Brookside Cabinets (Installation)	None	None	None	64.40	0.00
2021-04-02	Superior Commercial Solutions	QBO	DD	Week Ending 3/21/2021 - Brookside Cabinets (Assembly)	None	None	None	14.00	0.00
2021-04-02	Superior Commercial Solutions	QBO	DD	Week Ending 3/21/2021 - SCS Office Cabinets (Assembly)	None	None	None	42.00	0.00
2021-04-02	Superior Commercial Solutions	QBO	DD	Week Ending 3/21/2021 - Brookside Cabinets (Assembly)	None	None	None	238.00	0.00
2021-04-02	Superior Commercial Solutions	QBO	DD	Week Ending 3/21/2021 - 400 Element Cabinets (Assembly)	None	None	None	49.00	0.00
2021-04-02	Superior Commercial Solutions	QBO	DD	Week Ending 3/21/2021 - Brentwood Cabinets (Assembly)	None	None	None	112.00	0.00
2021-04-02	Superior Commercial Solutions	QBO	DD	Week Ending 3/21/2021 - Village East Cabinets (Installation)	None	None	None	805.00	0.00
2021-04-02	Superior Commercial Solutions	QBO	DD	Week Ending 3/21/2021 - Upper West Cabinets (Assembly)	None	None	None	248.50	0.00
2021-04-02	Superior Commercial Solutions	QBO	DD	Week Ending 3/21/2021 - Park Place Cabinets (Installation)	None	None	None	869.40	0.00
2021-04-02	Superior Commercial Solutions	QBO	DD	Week Ending 3/21/2021 - Upper West Quartz	None	None	None	5,327.00	0.00
2021-04-02	Superior Commercial Solutions	QBO	DD	Week Ending 3/21/2021 - Village East Cabinets (Assembly)	None	None	None	637.00	0.00
2021-04-02	Superior Commercial Solutions	QBO	DD	Week Ending 3/21/2021 - Brentwood Cabinets (Installation)	None	None	None	1,545.60	0.00
2021-04-02	Superior Commercial Solutions	QBO	DD	Week Ending 3/21/2021 - Millpond Quartz	None	None	None	1,220.00	0.00
2021-04-02	Superior Commercial Solutions	QBO	DD	Week Ending 3/21/2021 - Village East Cabinets (Installation)	None	None	None	1,626.10	0.00
2021-04-02	Superior Commercial Solutions	QBO	DD	Week Ending 3/21/2021 - Village East Quartz	None	None	None	2,427.00	0.00
2021-04-02	Superior Commercial Solutions	QBO	DD	Week Ending 3/21/2021 - Park Place Cabinets (Installation)	None	None	None	450.80	0.00
2021-04-02	Superior Commercial Solutions	QBO	DD	Week Ending 3/21/2021 - Park Place Cabinets (Assembly)	None	None	None	455.00	0.00
2021-04-02	Superior Commercial Solutions	QBO	DD	Week Ending 3/21/2020	None	None	None	3,000.01	0.00
2021-04-02	Superior Commercial Solutions	QBO	DD	Week Ending 3/21/2020	None	None	None	930.50	0.00
2021-04-02	Superior Commercial Solutions	QBO	DD	Week Ending 3/21/2021	None	None	None	1,358.00	0.00
2021-04-02	Superior Commercial Solutions	QBO	DD	Week Ending 3/21/2020	None	None	None	3,000.00	0.00
2021-04-02	Superior Commercial Solutions	QBO	DD	Week Ending 3/21/2021 - Park Place Cabinets (Assembly)	None	None	None	336.00	0.00
2021-04-02	Superior Commercial Solutions	QBO	DD	Week Ending 3/21/2021 - Village East Cabinets (Assembly)	None	None	None	126.00	0.00
2021-04-02	Superior Commercial Solutions	QBO	DD	Week Ending 3/21/2021 - Brentwood Cabinets (Installation)	None	None	None	1,545.60	0.00
2021-04-02	Superior Commercial Solutions	QBO	DD	Week Ending 3/21/2021 - Brentwood Cabinets (Assembly)	None	None	None	7.00	0.00
2021-04-02	Superior Commercial Solutions	QBO	DD	Week Ending 3/21/2021 - Upper West Cabinets (Installation)	None	None	None	1,449.00	0.00
2021-04-02	Superior Commercial Solutions	QBO	DD	Week Ending 3/21/2021 - Upper West Cabinets (Assembly)	None	None	None	63.00	0.00
2021-04-02	Superior Commercial Solutions	QBO	DD	Week Ending 3/21/2021 - 400 Element Cabinets (Assembly)	None	None	None	49.00	0.00
2021-04-02	Superior Commercial Solutions	QBO	DD	Week Ending 3/21/2021 - Brentwood Cabinets (Assembly)	None	None	None	224.00	0.00
2021-04-02	Superior Commercial Solutions	QBO	DD	Week Ending 3/21/2021 - Park Place Cabinets (Assembly)	None	None	None	346.50	0.00
2021-04-02	Superior Commercial Solutions	QBO	DD	Week Ending 3/21/2021 - Village East Cabinets (Assembly)	None	None	None	350.00	0.00
2021-04-02	Superior Commercial Solutions	QBO	DD	Week Ending 3/21/2021 - Brentwood Cabinets (Installation)	None	None	None	1,545.60	0.00
2021-04-02	Superior Commercial Solutions	QBO	DD	Week Ending 3/21/2021 - Millpond Cabinets (Installation)	None	None	None	2,688.70	0.00
2021-04-09	Superior Commercial Solutions	QBO	DD	Week Ending 3/28/2021	None	None	None	1,030.50	0.00
2021-04-09	Superior Commercial Solutions	QBO	DD	Week Ending 3/28/2021 - Millpond Quartz	None	None	None	2,114.00	0.00
2021-04-09	Superior Commercial Solutions	QBO	DD	Week Ending 3/28/2021 - Village East Cabinets (Assembly)	None	None	None	91.00	0.00
2021-04-09	Superior Commercial Solutions	QBO	DD	Week Ending 3/28/2021 - Park Place Cabinets (Assembly)	None	None	None	511.00	0.00
2021-04-09	Superior Commercial Solutions	QBO	DD	Week Ending 3/28/2021 - Village East Quartz	None	None	None	392.00	0.00
2021-04-09	Superior Commercial Solutions	QBO	DD	Week Ending 3/28/2021 - Park Place Quartz	None	None	None	390.00	0.00
2021-04-09	Superior Commercial Solutions	QBO	DD	Week Ending 3/28/2021 - Village East Cabinets (Installation)	None	None	None	1,368.50	0.00
2021-04-09	Superior Commercial Solutions	QBO	DD	Week Ending 3/28/2021 - 400 Element Quartz	None	None	None	955.00	0.00
2021-04-09	Superior Commercial Solutions	QBO	DD	Week Ending 3/28/2021 - Brentwood Cabinets (Installation)	None	None	None	257.60	0.00
2021-04-09	Superior Commercial Solutions	QBO	DD	Week Ending 3/28/2021 - 400 Element Cabinets (Installation)	None	None	None	933.80	0.00
2021-04-09	Superior Commercial Solutions	QBO	DD	Week Ending 3/28/2021 - Upper West Cabinets (Assembly)	None	None	None	847.00	0.00
2021-04-09	Superior Commercial Solutions	QBO	DD	Week Ending 3/28/2021 - Upper West Cabinets (Installation)	None	None	None	241.50	0.00
2021-04-09	Superior Commercial Solutions	QBO	DD	Week Ending 3/28/2021 - Residential Cabinets (Assembly)	None	None	None	175.00	0.00
2021-04-09	Superior Commercial Solutions	QBO	DD	Week Ending 3/28/2021 - Upper West Quartz	None	None	None	2,698.00	0.00
2021-04-09	Superior Commercial Solutions	QBO	DD	Week Ending 3/28/2021 - Residential Quartz	None	None	None	100.00	0.00
2021-04-09	Superior Commercial Solutions	QBO	DD	Week Ending 3/28/2021 - Park Place Cabinets (Installation)	None	None	None	1,127.00	0.00
2021-04-09	Superior Commercial Solutions	QBO	DD	Week Ending 3/28/2021 - Upper West Cabinets (Assembly)	None	None	None	252.00	0.00
2021-04-09	Superior Commercial Solutions	QBO	DD	Week Ending 3/28/2021 - Village East Cabinets (Installation)	None	None	None	1,304.10	0.00
2021-04-09	Superior Commercial Solutions	QBO	DD	Week Ending 3/28/2021 - Park Place Quartz	None	None	None	5,271.00	0.00
2021-04-09	Superior Commercial Solutions	QBO	DD	Week Ending 3/28/2021 - Deduct for Tooling Fee - Completely Repaid Loan	None	None	None	-1,000.00	0.00
2021-04-09	Superior Commercial Solutions	QBO	DD	Week Ending 3/28/2021 - Brentwood Cabinets (Assembly)	None	None	None	112.00	0.00
2021-04-09	Superior Commercial Solutions	QBO	DD	Week Ending 3/28/2021 - Millpond Cabinets (Assembly)	None	None	None	126.00	0.00
2021-04-09	Superior Commercial Solutions	QBO	DD	Week Ending 3/28/2021 - Sky at Brio Cabinets (Assembly)	None	None	None	238.00	0.00
2021-04-09	Superior Commercial Solutions	QBO	DD	Week Ending 3/28/2021 - Brookside Cabinets (Installation)	None	None	None	177.10	0.00
2021-04-09	Superior Commercial Solutions	QBO	DD	Week Ending 3/28/2021 - Upper West Cabinets (Installation)	None	None	None	175.00	0.00
2021-04-09	Superior Commercial Solutions	QBO	DD	Week Ending 3/28/2021 - SCS Cabinets (Assembly)	None	None	None	63.00	0.00
2021-04-09	Superior Commercial Solutions	QBO	DD	Week Ending 3/28/2021 - Village East Cabinets (Assembly)	None	None	None	182.00	0.00
2021-04-09	Superior Commercial Solutions	QBO	DD	Week Ending 3/28/2021 - Park Place Cabinets (Assembly)	None	None	None	546.00	0.00
2021-04-09	Superior Commercial Solutions	QBO	DD	Week Ending 3/28/2021 - Millpond Cabinets (Assembly)	None	None	None	73.50	0.00
2021-04-09	Superior Commercial Solutions	QBO	DD	Week Ending 3/28/2021 - Upper West Cabinets (Installation)	None	None	None	322.00	0.00
2021-04-09	Superior Commercial Solutions	QBO	DD	Week Ending 3/28/2021 - Residential Cabinets (Installation)	None	None	None	998.20	0.00
2021-04-09	Superior Commercial Solutions	QBO	DD	Week Ending 3/28/2021 - Brentwood Cabinets (Installation)	None	None	None	772.80	0.00
2021-04-09	Superior Commercial Solutions	QBO	DD	Week Ending 3/28/2021 - Village East Cabinets (Assembly)	None	None	None	126.00	0.00
2021-04-09	Superior Commercial Solutions	QBO	DD	Week Ending 3/28/2021 - Park Place Cabinets (Assembly)	None	None	None	329.00	0.00
2021-04-09	Superior Commercial Solutions	QBO	DD	Week Ending 3/28/2021	None	None	None	1,370.02	0.00
2021-04-09	Superior Commercial Solutions	QBO	DD	Week Ending 3/28/2021	None	None	None	3,000.01	0.00
2021-04-09	Superior Commercial Solutions	QBO	DD	Week Ending 3/28/2021	None	None	None	3,000.00	0.00
2021-04-12	Superior Commercial Solutions	QBO	20341	Balance on Material for Countertops Zack & Carlyn Price (Residential Project)	None	None	None	2,950.00	0.00
2021-04-12	Superior Commercial Solutions	QBO	DD	March training invoice	None	None	None	1,202.00	0.00
2021-04-16	Superior Commercial Solutions	QBO	DD	Week Ending 4/4/2021 - Village East Quartz	None	None	None	2,804.00	0.00
2021-04-16	Superior Commercial Solutions	QBO	DD	Week Ending 4/4/2021 - Park Place Cabinets (Installation)	None	None	None	772.80	0.00
2021-04-16	Superior Commercial Solutions	QBO	DD	Week Ending 4/4/2021 - Park Place Cabinets (Assembly)	None	None	None	154.00	0.00
2021-04-16	Superior Commercial Solutions	QBO	DD	Week Ending 4/4/2021 - Village East Cabinets (Assembly)	None	None	None	308.00	0.00
2021-04-16	Superior Commercial Solutions	QBO	DD	Week Ending 4/4/2021 - Upper West Cabinets (Installation)	None	None	None	25.00	0.00
2021-04-16	Superior Commercial Solutions	QBO	DD	Week Ending 4/4/2021 - Upper West Quartz	None	None	None	4,690.00	0.00
2021-04-16	Superior Commercial Solutions	QBO	DD	Week Ending 4/4/2021 - Residential Quartz	None	None	None	1,364.00	0.00
2021-04-16	Superior Commercial Solutions	QBO	DD	Week Ending 4/4/2021 - Park Place Cabinets (Installation)	None	None	None	1,674.40	0.00
2021-04-16	Superior Commercial Solutions	QBO	DD	Week Ending 4/4/2021 - Upper West Cabinets (Assembly)	None	None	None	567.00	0.00
2021-04-16	Superior Commercial Solutions	QBO	DD	Week Ending 4/4/2021 - 400 Element Quartz	None	None	None	13,268.00	0.00
2021-04-16	Superior Commercial Solutions	QBO	DD	Week Ending 4/4/2021 - Park Place Cabinets (Installation)	None	None	None	1,271.90	0.00
2021-04-16	Superior Commercial Solutions	QBO	DD	Week Ending 4/4/2021 - Brentwood Cabinets (Installation)	None	None	None	772.80	0.00
2021-04-16	Superior Commercial Solutions	QBO	DD	Week Ending 4/4/2021 - Upper West Cabinets (Assembly)	None	None	None	490.00	0.00
2021-04-16	Superior Commercial Solutions	QBO	DD	Week Ending 4/4/2021 - Park Place Cabinets (Installation)	None	None	None	1,223.60	0.00
2021-04-16	Superior Commercial Solutions	QBO	DD	Week Ending 4/4/2021 - Upper West Cabinets (Assembly)	None	None	None	70.00	0.00
2021-04-16	Superior Commercial Solutions	QBO	DD	Week Ending 4/4/2021 - Millpond Cabinets (Assembly)	None	None	None	42.00	0.00
2021-04-16	Superior Commercial Solutions	QBO	DD	Week Ending 4/4/2021 - Brentwood Cabinets (Assembly)	None	None	None	224.00	0.00
2021-04-16	Superior Commercial Solutions	QBO	DD	Week Ending 4/4/2021 - Park Place Quartz	None	None	None	5,434.00	0.00
2021-04-16	Superior Commercial Solutions	QBO	DD	Week Ending 4/4/2021	None	None	None	1,380.95	0.00
2021-04-16	Superior Commercial Solutions	QBO	DD	Week Ending 4/4/2021	None	None	None	1,271.90	0.00
2021-04-16	Superior Commercial Solutions	QBO	DD	Week Ending 4/4/2021	None	None	None	3,000.01	0.00
2021-04-16	Superior Commercial Solutions	QBO	DD	Week Ending 4/4/2021	None	None	None	1,057.00	0.00
2021-04-16	Superior Commercial Solutions	QBO	DD	Week Ending 4/4/2021	None	None	None	3,000.00	0.00
2021-04-16	Superior Commercial Solutions	QBO	DD	Week Ending 4/4/2021 - Park Place Cabinets (Assembly)	None	None	None	168.00	0.00
2021-04-16	Superior Commercial Solutions	QBO	DD	Week Ending 4/4/2021 - Village East Cabinets (Assembly)	None	None	None	301.00	0.00
2021-04-16	Superior Commercial Solutions	QBO	DD	Week Ending 4/4/2021 - Millpond Cabinets (Assembly)	None	None	None	35.00	0.00
2021-04-16	Superior Commercial Solutions	QBO	DD	Week Ending 4/4/2021 - 400 Element Cabinets (Assembly)	None	None	None	28.00	0.00
2021-04-16	Superior Commercial Solutions	QBO	DD	Week Ending 4/4/2021 - Brentwood Cabinets (Assembly)	None	None	None	224.00	0.00
2021-04-16	Superior Commercial Solutions	QBO	DD	Week Ending 4/4/2021 - Residential Cabinets (Installation)	None	None	None	805.00	0.00
2021-04-16	Superior Commercial Solutions	QBO	DD	Week Ending 4/4/2021 - Upper West (Installation)	None	None	None	1,932.00	0.00
2021-04-16	Superior Commercial Solutions	QBO	DD	Week Ending 4/4/2021 - Upper West Cabinets (Assembly)	None	None	None	49.00	0.00
2021-04-16	Superior Commercial Solutions	QBO	DD	Week Ending 4/4/2021 - Park Place Cabinets (Assembly)	None	None	None	98.00	0.00
2021-04-16	Superior Commercial Solutions	QBO	DD	Week Ending 4/4/2021 - Village East Cabinets (Assembly)	None	None	None	238.00	0.00
2021-04-16	Superior Commercial Solutions	QBO	DD	Week Ending 4/4/2021 - Residential Cabinets (Assembly)	None	None	None	275.00	0.00
2021-04-16	Superior Commercial Solutions	QBO	DD	Week Ending 4/4/2021 - Sky at Brio Cabinets (Assembly)	None	None	None	56.00	0.00
2021-04-16	Superior Commercial Solutions	QBO	DD	Week Ending 4/4/2021 - Millpond Cabinets (Assembly)	None	None	None	35.00	0.00
2021-04-16	Superior Commercial Solutions	QBO	DD	Week Ending 4/4/2021 - Brookside Cabinets (Installation)	None	None	None	25.00	0.00
2021-04-20	Superior Commercial Solutions	QBO	DD	Jared's Electrical in his warehouse	None	None	None	3,900.00	0.00
2021-04-20	Superior Commercial Solutions	QBO	DD	Jordan's Electrical in his warehouse	None	None	None	6,600.00	0.00
2021-04-22	Superior Commercial Solutions	QBO	DD	Week ending 3/7/2021 for units that were rejected.	None	None	None	1,070.00	0.00
2021-04-22	Superior Commercial Solutions	QBO	DD	Office decorating for SCS	None	None	None	1,100.00	0.00
2021-04-23	Superior Commercial Solutions	QBO	DD	Week Ending 4/11/2021 - Upper West Cabinets (Assembly)	None	None	None	7.00	0.00
2021-04-23	Superior Commercial Solutions	QBO	DD	Week Ending 4/11/2021	None	None	None	3,000.00	0.00
2021-04-23	Superior Commercial Solutions	QBO	DD	Week Ending 4/11/2021	None	None	None	1,361.64	0.00
2021-04-23	Superior Commercial Solutions	QBO	DD	Week Ending 4/11/2021	None	None	None	3,000.01	0.00
2021-04-23	Superior Commercial Solutions	QBO	DD	Week Ending 4/11/2021	None	None	None	1,125.00	0.00
2021-04-23	Superior Commercial Solutions	QBO	DD	Week Ending 4/11/2021 - Park Place Cabinets (Assembly)	None	None	None	77.00	0.00
2021-04-23	Superior Commercial Solutions	QBO	DD	Week Ending 4/11/2021 - Village East Cabinets (Assembly)	None	None	None	315.00	0.00
2021-04-23	Superior Commercial Solutions	QBO	DD	Week Ending 4/11/2021 - UVU Bldg 2 Cabinets (Installation)	None	None	None	1,352.40	0.00
2021-04-23	Superior Commercial Solutions	QBO	DD	Deduct	None	None	None	-297.00	0.00
2021-04-23	Superior Commercial Solutions	QBO	DD	Week Ending 4/11/2021 - Upper West Cabinets (Installation)	None	None	None	2,012.50	0.00
2021-04-23	Superior Commercial Solutions	QBO	DD	Week Ending 4/11/2021 - Upper West Cabinets (Assembly)	None	None	None	35.00	0.00
2021-04-23	Superior Commercial Solutions	QBO	DD	Week Ending 4/11/2021 - Lincoln Station Cabinets (Installation)	None	None	None	354.20	0.00
2021-04-23	Superior Commercial Solutions	QBO	DD	Week Ending 4/11/2021 - UVU Bldg 2 Cabinets (Assembly)	None	None	None	308.00	0.00
2021-04-23	Superior Commercial Solutions	QBO	DD	Week Ending 4/11/2021 - Brentwood Cabinets (Assembly)	None	None	None	112.00	0.00
2021-04-23	Superior Commercial Solutions	QBO	DD	Week Ending 4/11/2021 - UVU Bldg 2 Cabinets (Installation)	None	None	None	676.20	0.00
2021-04-23	Superior Commercial Solutions	QBO	DD	Week Ending 4/11/2021 - Village East Cabinets (Installation)	None	None	None	3,140.00	0.00
2021-04-23	Superior Commercial Solutions	QBO	DD	Week Ending 4/11/2021 - Park Place Cabinets (Assembly)	None	None	None	147.00	0.00
2021-04-23	Superior Commercial Solutions	QBO	DD	Week Ending 4/11/2021 - Village East Cabinets (Assembly)	None	None	None	693.00	0.00
2021-04-23	Superior Commercial Solutions	QBO	DD	Week Ending 4/11/2021 - Upper West Cabinets (Installation)	None	None	None	297.00	0.00
2021-04-23	Superior Commercial Solutions	QBO	DD	Week Ending 4/11/2021 - Residential Cabinets (Installation)	None	None	None	37.50	0.00
2021-04-23	Superior Commercial Solutions	QBO	DD	Week Ending 4/11/2021 - Upper West Cabinets (Installation)	None	None	None	106.25	0.00
2021-04-23	Superior Commercial Solutions	QBO	DD	Week Ending 4/11/2021 - UVU Bldg 2 Cabinets (Assembly)	None	None	None	927.50	0.00
2021-04-23	Superior Commercial Solutions	QBO	DD	Week Ending 4/11/2021 - The Birdie Cabinets (Assembly)	None	None	None	49.00	0.00
2021-04-23	Superior Commercial Solutions	QBO	DD	Week Ending 4/11/2021 - Lincoln Station Cabinets (Assembly)	None	None	None	462.00	0.00
2021-04-23	Superior Commercial Solutions	QBO	DD	Week Ending 4/11/2021 - Millpond Cabinets (Assembly)	None	None	None	56.00	0.00
2021-04-23	Superior Commercial Solutions	QBO	DD	Week Ending 4/11/2021 - UVU Bldg 2 Cabinets (Assembly)	None	None	None	798.70	0.00
2021-04-23	Superior Commercial Solutions	QBO	DD	Week Ending 4/11/2021 - Park Place Quartz	None	None	None	2,990.00	0.00
2021-04-23	Superior Commercial Solutions	QBO	DD	Week Ending 4/11/2021 - Upper West Cabinets (Assembly)	None	None	None	350.00	0.00
2021-04-23	Superior Commercial Solutions	QBO	DD	Week Ending 4/11/2021 - The Birdie Cabinets (Assembly)	None	None	None	49.00	0.00
2021-04-23	Superior Commercial Solutions	QBO	DD	Week Ending 4/11/2021 - UVU Bldg 2 Cabinets (Assembly)	None	None	None	602.00	0.00
2021-04-23	Superior Commercial Solutions	QBO	DD	Week Ending 4/11/2021 - Park Place Cabinets (Installation)	None	None	None	837.20	0.00
2021-04-23	Superior Commercial Solutions	QBO	DD	Week Ending 4/11/2021 - Residential Quartz	None	None	None	170.00	0.00
2021-04-23	Superior Commercial Solutions	QBO	DD	Week Ending 4/11/2021 - Upper West Quartz	None	None	None	1,636.00	0.00
2021-04-23	Superior Commercial Solutions	QBO	DD	Week Ending 4/11/2021 - Upper West Cabinets (Installation)	None	None	None	241.50	0.00
2021-04-23	Superior Commercial Solutions	QBO	DD	Week Ending 4/11/2021 - UVU Bldg 2 Cabinets (Assembly)	None	None	None	1,134.00	0.00
2021-04-23	Superior Commercial Solutions	QBO	DD	Week Ending 4/11/2021 - UVU Bldg 2 Cabinets (Installation)	None	None	None	338.10	0.00
2021-04-23	Superior Commercial Solutions	QBO	DD	Week Ending 4/11/2021 - Park Place Cabinets (Installation)	None	None	None	112.70	0.00
2021-04-23	Superior Commercial Solutions	QBO	DD	Week Ending 4/11/2021 - SCS Cabinets (Assembly)	None	None	None	10.00	0.00
2021-04-23	Superior Commercial Solutions	QBO	DD	Week Ending 4/11/2021 - Park Place Cabinets (Assembly)	None	None	None	70.00	0.00
2021-04-23	Superior Commercial Solutions	QBO	DD	Week Ending 4/11/2021 - Village East Cabinets (Assembly)	None	None	None	560.00	0.00
2021-04-23	Superior Commercial Solutions	QBO	DD	Week Ending 4/11/2021 - 400 Element Quartz	None	None	None	10,890.00	0.00
2021-04-26	Superior Commercial Solutions	QBO	DD	Remaining Balance from Week Ending 4/11/2021 Park Place Cabinets (Installation)	None	None	None	724.50	0.00
2021-04-29	Superior Commercial Solutions	QBO	DD	Electrical line for jordans house	None	None	None	100.00	0.00
2021-04-29	Superior Commercial Solutions	QBO	20007	CHECK 20007 CHECK 20007 Work at Eagle Heights	None	None	None	873.00	0.00
2021-04-30	Superior Commercial Solutions	QBO	DD	Week Ending 4/18/2021 - Upper West Cabinets (Assembly)	None	None	None	154.00	0.00
2021-04-30	Superior Commercial Solutions	QBO	DD	Week Ending 4/18/2021 - Park Place Cabinets (Assembly)	None	None	None	91.00	0.00
2021-04-30	Superior Commercial Solutions	QBO	DD	Week Ending 4/18/2021 - UVU Bldg 2 North Tower Cabinets (Installation)	None	None	None	418.60	0.00
2021-04-30	Superior Commercial Solutions	QBO	DD	Week Ending 4/18/2021 - Residential Cabinets (Installation)	None	None	None	2,254.00	0.00
2021-04-30	Superior Commercial Solutions	QBO	DD	Week Ending 4/18/2021 - UVU Bldg 2 North Tower Cabinets (Installation)	None	None	None	338.10	0.00
2021-04-30	Superior Commercial Solutions	QBO	DD	Week Ending 4/18/2021 - UVU Bldg 2 North Tower Cabinets (Assembly)	None	None	None	175.00	0.00
2021-04-30	Superior Commercial Solutions	QBO	DD	Week Ending 4/18/2021 - Millpond Cabinets (Assembly)	None	None	None	280.00	0.00
2021-04-30	Superior Commercial Solutions	QBO	DD	Week Ending 4/18/2021	None	None	None	3,000.01	0.00
2021-04-30	Superior Commercial Solutions	QBO	DD	Week Ending 4/18/2021	None	None	None	3,000.00	0.00
2021-04-30	Superior Commercial Solutions	QBO	DD	Week Ending 4/18/2021	None	None	None	938.25	0.00
2021-04-30	Superior Commercial Solutions	QBO	DD	Week Ending 4/18/2021	None	None	None	1,348.19	0.00
2021-04-30	Superior Commercial Solutions	QBO	DD	Week Ending 4/18/2021 - Park Place Cabinets (Assembly)	None	None	None	91.00	0.00
2021-04-30	Superior Commercial Solutions	QBO	DD	Week Ending 4/18/2021 - Village East Cabinets (Assembly)	None	None	None	259.00	0.00
2021-04-30	Superior Commercial Solutions	QBO	DD	Week Ending 4/18/2021 - UVU Bldg 2 North Tower Cabinets (Installation)	None	None	None	2,254.00	0.00
2021-04-30	Superior Commercial Solutions	QBO	DD	Week Ending 4/18/2021 - Millpond Cabinets (Installation)	None	None	None	756.70	0.00
2021-04-30	Superior Commercial Solutions	QBO	DD	Week Ending 4/18/2021 - Lincoln Station Cabinets (Installation)	None	None	None	1,062.60	0.00
2021-04-30	Superior Commercial Solutions	QBO	DD	Week Ending 4/18/2021 - Millpond Cabinets (Assembly)	None	None	None	189.00	0.00
2021-04-30	Superior Commercial Solutions	QBO	DD	Week Ending 4/18/2021 - Park Place Cabinets (Installation)	None	None	None	1,384.60	0.00
2021-04-30	Superior Commercial Solutions	QBO	DD	Week Ending 4/18/2021 - Park Place Cabinets (Assembly)	None	None	None	164.50	0.00
2021-04-30	Superior Commercial Solutions	QBO	DD	Week Ending 4/18/2021 - SCS Office Cabinets (Assembly)	None	None	None	21.00	0.00
2021-04-30	Superior Commercial Solutions	QBO	DD	Week Ending 4/18/2021 - Lincoln Station Cabinets (Assembly)	None	None	None	266.00	0.00
2021-04-30	Superior Commercial Solutions	QBO	DD	Week Ending 4/18/2021 - UVU Bldg 2 North Tower Cabinets (Assembly)	None	None	None	196.00	0.00
2021-04-30	Superior Commercial Solutions	QBO	DD	Week Ending 4/18/2021 - UVU Bldg 2 North Tower Cabinets (Assembly)	None	None	None	203.00	0.00
2021-04-30	Superior Commercial Solutions	QBO	DD	Week Ending 4/18/2021 - Park Place Quartz	None	None	None	3,470.00	0.00
2021-04-30	Superior Commercial Solutions	QBO	DD	Week Ending 4/18/2021 - Millpond Cabinets (Assembly)	None	None	None	427.00	0.00
2021-04-30	Superior Commercial Solutions	QBO	DD	Week Ending 4/18/2021 - Village East Cabinets (Assembly)	None	None	None	336.00	0.00
2021-04-30	Superior Commercial Solutions	QBO	DD	Week Ending 4/18/2021 - UVU Bldg 2 North Tower Cabinets (Assembly)	None	None	None	406.00	0.00
2021-04-30	Superior Commercial Solutions	QBO	DD	Week Ending 4/18/2021 - Village East Cabinets (Installation)	None	None	None	1,771.00	0.00
2021-04-30	Superior Commercial Solutions	QBO	DD	Week Ending 4/18/2021 - Upper West Quartz	None	None	None	1,814.00	0.00
2021-04-30	Superior Commercial Solutions	QBO	DD	Week Ending 4/18/2021 - SCS Office Cabinets (Assembly)	None	None	None	385.00	0.00
2021-04-30	Superior Commercial Solutions	QBO	DD	Week Ending 4/18/2021 - Upper West Cabinets (Assembly)	None	None	None	14.00	0.00
2021-04-30	Superior Commercial Solutions	QBO	DD	Week Ending 4/18/2021 - UVU Bldg 2 North Tower Cabinets (Assembly)	None	None	None	105.00	0.00
2021-04-30	Superior Commercial Solutions	QBO	DD	Week Ending 4/18/2021 - Washington Street Cabinets (Assembly)	None	None	None	98.00	0.00
2021-04-30	Superior Commercial Solutions	QBO	DD	Week Ending 4/18/2021 - UVU Bldg 2 North Tower Cabinets (Installation)	None	None	None	2,704.80	0.00
2021-04-30	Superior Commercial Solutions	QBO	DD	Week Ending 4/18/2021 - Park Place Cabinets (Assembly)	None	None	None	98.00	0.00
2021-04-30	Superior Commercial Solutions	QBO	DD	Week Ending 4/18/2021 - Village East Cabinets (Assembly)	None	None	None	196.00	0.00
2021-05-03	Superior Commercial Solutions	QBO	DD	Invoice 006	None	None	None	1,400.00	0.00
2021-05-03	Superior Commercial Solutions	QBO	DD	Week Ending 4/18/2021 - Residential Quartz	None	None	None	5,812.00	0.00
2021-05-05	Superior Commercial Solutions	QBO	20008	CHECK 20008 CHECK 20008 Reimbursement	None	None	None	3,011.50	0.00
2021-05-07	Superior Commercial Solutions	QBO	DD	Week Ending 4/24/2021	None	None	None	3,000.01	0.00
2021-05-07	Superior Commercial Solutions	QBO	DD	Week Ending 4/25/2021 - Park Place Cabinets (Assembly)	None	None	None	357.00	0.00
2021-05-07	Superior Commercial Solutions	QBO	DD	Week Ending 4/25/2021 - Millpond Cabinets (Assembly)	None	None	None	392.00	0.00
2021-05-07	Superior Commercial Solutions	QBO	DD	Week Ending 4/25/2021 - UVU Bldg 2 Cabinets (Assembly)	None	None	None	203.00	0.00
2021-05-07	Superior Commercial Solutions	QBO	DD	Week Ending 4/25/2021 - Village East Cabinets (Installation)	None	None	None	1,416.80	0.00
2021-05-07	Superior Commercial Solutions	QBO	DD	Week Ending 4/25/2021 - Washington Street Cabinets (Assembly)	None	None	None	84.00	0.00
2021-05-07	Superior Commercial Solutions	QBO	DD	Week Ending 4/25/2021 - UVU Bldg 2 Cabinets (Installation)	None	None	None	2,060.80	0.00
2021-05-07	Superior Commercial Solutions	QBO	DD	Week Ending 4/25/2021 - Millpond Quartz	None	None	None	1,509.00	0.00
2021-05-07	Superior Commercial Solutions	QBO	DD	Week Ending 4/25/2021 - Village East Quartz	None	None	None	5,706.00	0.00
2021-05-07	Superior Commercial Solutions	QBO	DD	Week Ending 4/25/2021 - Village East Cabinets (Assembly)	None	None	None	287.00	0.00
2021-05-07	Superior Commercial Solutions	QBO	DD	Week Ending 4/24/2021	None	None	None	3,000.00	0.00
2021-05-07	Superior Commercial Solutions	QBO	DD	Week Ending 4/24/2021	None	None	None	1,352.38	0.00
2021-05-07	Superior Commercial Solutions	QBO	DD	Week Ending 4/25/2021	None	None	None	892.00	0.00
2021-05-07	Superior Commercial Solutions	QBO	DD	Week Ending 4/25/2021 - Park Place Cabinets (Assembly)	None	None	None	402.50	0.00
2021-05-07	Superior Commercial Solutions	QBO	DD	Week Ending 4/25/2021 - Village East Cabinets (Assembly)	None	None	None	203.00	0.00
2021-05-07	Superior Commercial Solutions	QBO	DD	Week Ending 4/25/2021 - UVU Bldg 2 Cabinets (Installation)	None	None	None	1,738.80	0.00
2021-05-07	Superior Commercial Solutions	QBO	DD	Week Ending 4/25/2021 - UVU Bldg 2 Cabinets (Assembly)	None	None	None	7.00	0.00
2021-05-07	Superior Commercial Solutions	QBO	DD	Week Ending 4/25/2021 - Upper West Cabinets (Installation)	None	None	None	938.90	0.00
2021-05-07	Superior Commercial Solutions	QBO	DD	Week Ending 4/25/2021 - Upper West Cabinets (Assembly)	None	None	None	7.00	0.00
2021-05-07	Superior Commercial Solutions	QBO	DD	Week Ending 4/25/2021 - Millpond Cabinets (Installation)	None	None	None	1,288.00	0.00
2021-05-07	Superior Commercial Solutions	QBO	DD	Week Ending 4/25/2021 - UVU Bldg 2 Cabinets (Assembly)	None	None	None	294.00	0.00
2021-05-07	Superior Commercial Solutions	QBO	DD	Week Ending 4/25/2021 - UVU Bldg 2 Cabinets (Installation)	None	None	None	788.90	0.00
2021-05-07	Superior Commercial Solutions	QBO	DD	Week Ending 4/25/2021 - Residential Cabinets (Installation)	None	None	None	499.10	0.00
2021-05-07	Superior Commercial Solutions	QBO	DD	Week Ending 4/25/2021 - Millpond Cabinets (Installation)	None	None	None	483.00	0.00
2021-05-07	Superior Commercial Solutions	QBO	DD	Week Ending 4/25/2021 - Washington Street Cabinets (Installation)	None	None	None	370.30	0.00
2021-05-07	Superior Commercial Solutions	QBO	DD	Week Ending 4/25/2021 - Park Place Cabinets (Assembly)	None	None	None	357.00	0.00
2021-05-07	Superior Commercial Solutions	QBO	DD	Week Ending 4/25/2021 - Village East Cabinets (Assembly)	None	None	None	329.00	0.00
2021-05-07	Superior Commercial Solutions	QBO	DD	Week Ending 4/25/2021 - UVU Bldg 2 Cabinets (Assembly)	None	None	None	749.00	0.00
2021-05-07	Superior Commercial Solutions	QBO	DD	Week Ending 4/25/2021 - Ogden Flats Cabinets (Assembly)	None	None	None	616.00	0.00
2021-05-07	Superior Commercial Solutions	QBO	DD	Week Ending 4/25/2021 - UVU Bldg 2 Cabinets (Assembly)	None	None	None	133.00	0.00
2021-05-07	Superior Commercial Solutions	QBO	DD	Week Ending 4/25/2021 - Upper West Cabinets (Assembly)	None	None	None	630.00	0.00
2021-05-07	Superior Commercial Solutions	QBO	DD	Week Ending 4/25/2021 - Park Place Quartz	None	None	None	1,452.00	0.00
2021-05-07	Superior Commercial Solutions	QBO	DD	Week Ending 4/25/2021 - Upper West Cabinets (Assembly)	None	None	None	287.00	0.00
2021-05-12	Superior Commercial Solutions	QBO	Cash	2020 Taxes	None	None	None	29,625.00	0.00
2021-05-12	Superior Commercial Solutions	QBO	DD	Training Bill for May. Invoice 1016	None	None	None	1,130.00	0.00
2021-05-14	Superior Commercial Solutions	QBO	DD	Week Ending 5/2/2021 - Brentwood Quartz	None	None	None	1,700.00	0.00
2021-05-14	Superior Commercial Solutions	QBO	DD	Week Ending 5/2/2021	None	None	None	250.00	0.00
2021-05-14	Superior Commercial Solutions	QBO	DD	Week Ending 5/2/2021 - Park Place Cabinets (Assembly)	None	None	None	112.00	0.00
2021-05-14	Superior Commercial Solutions	QBO	DD	Week Ending 5/2/2021 - Village East Cabinets (Assembly)	None	None	None	336.00	0.00
2021-05-14	Superior Commercial Solutions	QBO	DD	Week Ending 5/2/2021 - Village East Cabinets (Installation)	None	None	None	1,771.00	0.00
2021-05-14	Superior Commercial Solutions	QBO	DD	Week Ending 5/2/2021 - Lincoln Station Cabinets (Assembly)	None	None	None	35.00	0.00
2021-05-14	Superior Commercial Solutions	QBO	DD	Week Ending 5/2/2021 - UVU Bldg 2 Cabinets (Assembly)	None	None	None	267.16	0.00
2021-05-14	Superior Commercial Solutions	QBO	DD	Week Ending 5/2/2021 - Residential Quartz	None	None	None	4,212.00	0.00
2021-05-14	Superior Commercial Solutions	QBO	DD	Week Ending 5/2/2021 - UVU Bldg 2 Cabinets (Assembly)	None	None	None	441.00	0.00
2021-05-14	Superior Commercial Solutions	QBO	DD	Week Ending 5/2/2021 - Washington Street Cabinets (Assembly)	None	None	None	98.00	0.00
2021-05-14	Superior Commercial Solutions	QBO	DD	Week Ending 5/2/2021 - UVU Bldg 2 Cabinets (Installation)	None	None	None	241.50	0.00
2021-05-14	Superior Commercial Solutions	QBO	DD	Week Ending 5/2/2021 - Brentwood Cabinets (Installation)	None	None	None	772.80	0.00
2021-05-14	Superior Commercial Solutions	QBO	DD	Week Ending 5/2/2021 - Millpond Quartz	None	None	None	1,292.00	0.00
2021-05-14	Superior Commercial Solutions	QBO	DD	Week Ending 5/2/2021 - Upper West Cabinets (Installation)	None	None	None	676.20	0.00
2021-05-14	Superior Commercial Solutions	QBO	DD	Week Ending 5/2/2021 - UVU Bldg 2 Cabinets - Installation	None	None	None	690.20	0.00
2021-05-14	Superior Commercial Solutions	QBO	DD	Week Ending 5/2/2021	None	None	None	1,135.00	0.00
2021-05-14	Superior Commercial Solutions	QBO	DD	Week Ending 5/2/2021	None	None	None	1,327.74	0.00
2021-05-14	Superior Commercial Solutions	QBO	DD	Week Ending 5/2/2021	None	None	None	3,000.01	0.00
2021-05-14	Superior Commercial Solutions	QBO	DD	Week Ending 5/2/2021	None	None	None	3,000.00	0.00
2021-05-14	Superior Commercial Solutions	QBO	DD	Week Ending 5/2/2021 - Upper West Cabinets (Assembly)	None	None	None	21.00	0.00
2021-05-14	Superior Commercial Solutions	QBO	DD	Week Ending 5/2/2021 - Lincoln Station Cabinets (Installation)	None	None	None	1,030.40	0.00
2021-05-14	Superior Commercial Solutions	QBO	DD	Week Ending 5/2/2021 - Lincoln Station (Assembly)	None	None	None	140.00	0.00
2021-05-14	Superior Commercial Solutions	QBO	DD	Week Ending 5/2/2021 - UVU Bldg 2 Cabinets (Assembly)	None	None	None	280.00	0.00
2021-05-14	Superior Commercial Solutions	QBO	DD	Week Ending 5/2/2021 - Washington Street Cabinets (Installation)	None	None	None	2,722.60	0.00
2021-05-14	Superior Commercial Solutions	QBO	DD	Week Ending 5/2/2021 - Washington Street Cabinets (Assembly)	None	None	None	35.00	0.00
2021-05-14	Superior Commercial Solutions	QBO	DD	Week Ending 5/2/2021 - Brookside Cabinets (Installation)	None	None	None	75.00	0.00
2021-05-14	Superior Commercial Solutions	QBO	DD	Week Ending 5/2/2021 - Park Place Cabinets (Assembly)	None	None	None	105.00	0.00
2021-05-14	Superior Commercial Solutions	QBO	DD	Week Ending 5/2/2021 - Village East Cabinets (Assembly)	None	None	None	336.00	0.00
2021-05-14	Superior Commercial Solutions	QBO	DD	Week Ending 5/2/2021 - Lincoln Station Cabinets (Assembly)	None	None	None	609.00	0.00
2021-05-14	Superior Commercial Solutions	QBO	DD	Week Ending 5/2/2021 - UVU Bldg 2 Cabinets (Assembly)	None	None	None	129.50	0.00
2021-05-14	Superior Commercial Solutions	QBO	DD	Deduct from $3,500 Advance Given to Jeff Last Year. Currently Owes $2,100.00	None	None	None	-250.00	0.00
2021-05-14	Superior Commercial Solutions	QBO	DD	Week Ending 5/2/2021 - SCS Office Cabinets	None	None	None	539.00	0.00
2021-05-14	Superior Commercial Solutions	QBO	DD	Week Ending 5/2/2021 - Ogden Flats Cabinets (Assembly)	None	None	None	133.00	0.00
2021-05-14	Superior Commercial Solutions	QBO	DD	Week Ending 5/2/2021 - Lincoln Station Cabinets (Assembly)	None	None	None	161.00	0.00
2021-05-14	Superior Commercial Solutions	QBO	DD	Week Ending 5/2/2021 - Upper West Cabinets (Assembly)	None	None	None	224.00	0.00
2021-05-14	Superior Commercial Solutions	QBO	DD	Week Ending 5/2/2021 - UVU Bldg 2 Cabinets (Assembly)	None	None	None	539.00	0.00
2021-05-14	Superior Commercial Solutions	QBO	DD	Week Ending 5/2/2021 - Washington Street Cabinets (Assembly)	None	None	None	28.00	0.00
2021-05-14	Superior Commercial Solutions	QBO	DD	Week Ending 5/2/2021 - Park Place Quartz	None	None	None	378.00	0.00
2021-05-14	Superior Commercial Solutions	QBO	DD	Week Ending 5/2/2021 - Village East Quartz	None	None	None	650.00	0.00
2021-05-14	Superior Commercial Solutions	QBO	DD	Week Ending 5/2/2021 - Washington Street Cabinets (Assembly)	None	None	None	1,050.00	0.00
2021-05-18	Superior Commercial Solutions	QBO	DD	Week ending 5/9/2021 (This is an advance for the same week, only paid on Monday not Friday). - Brentwood Quartz	None	None	None	3,825.00	0.00
2021-05-20	Superior Commercial Solutions	QBO	DD	Week Ending 5/9/2021 - Ogden Flats Quartz	None	None	None	2,612.00	0.00
2021-05-20	Superior Commercial Solutions	QBO	DD	Week Ending 5/9/2021 - Ogden Flats Cabinets (Installation)	None	None	None	3,107.30	0.00
2021-05-20	Superior Commercial Solutions	QBO	DD	Week Ending 5/9/2021 - Park Place Cabinets (Installation)	None	None	None	869.40	0.00
2021-05-20	Superior Commercial Solutions	QBO	DD	Week Ending 5/9/2021 - Village East Quartz	None	None	None	2,185.00	0.00
2021-05-20	Superior Commercial Solutions	QBO	DD	Week Ending 5/9/2021 - Park Place Cabinets (Assembly)	None	None	None	504.00	0.00
2021-05-20	Superior Commercial Solutions	QBO	DD	Week Ending 5/9/2021 - Strata Cabinets (Assembly)	None	None	None	546.00	0.00
2021-05-20	Superior Commercial Solutions	QBO	DD	Week Ending 5/9/2021 - UVU Bldg 2 Cabinets (Installation)	None	None	None	1,803.20	0.00
2021-05-20	Superior Commercial Solutions	QBO	DD	Week Ending 5/9/2021 - Park Place Cabinets (Assembly)	None	None	None	518.00	0.00
2021-05-20	Superior Commercial Solutions	QBO	DD	Week Ending 5/9/2021	None	None	None	1,344.03	0.00
2021-05-20	Superior Commercial Solutions	QBO	DD	Week Ending 5/9/2021	None	None	None	968.25	0.00
2021-05-20	Superior Commercial Solutions	QBO	DD	Week Ending 5/9/2021	None	None	None	3,000.00	0.00
2021-05-20	Superior Commercial Solutions	QBO	DD	Week Ending 5/9/2021	None	None	None	3,000.01	0.00
2021-05-20	Superior Commercial Solutions	QBO	DD	Week Ending 5/9/2021 - UVU Bldg 2 Cabinets (Installation)	None	None	None	1,545.60	0.00
2021-05-20	Superior Commercial Solutions	QBO	DD	Week Ending 5/9/2021 - Upper West Cabinets (Installation)	None	None	None	676.20	0.00
2021-05-20	Superior Commercial Solutions	QBO	DD	Week Ending 5/9/2021 - Upper West Cabinets (Assembly)	None	None	None	14.00	0.00
2021-05-20	Superior Commercial Solutions	QBO	DD	Week Ending 5/9/2021 - Lincoln Station Cabinets (Installation)	None	None	None	2,109.10	0.00
2021-05-20	Superior Commercial Solutions	QBO	DD	Week Ending 5/9/2021 - Millpond Cabinets (Assembly)	None	None	None	119.00	0.00
2021-05-20	Superior Commercial Solutions	QBO	DD	Week Ending 5/9/2021 - UVU Bldg 2 Cabinets (Assembly)	None	None	None	861.00	0.00
2021-05-20	Superior Commercial Solutions	QBO	DD	Week Ending 5/9/2021 - Strata Cabinets (Installation)	None	None	None	1,690.50	0.00
2021-05-20	Superior Commercial Solutions	QBO	DD	Week Ending 5/9/2021 - Washington Street Cabinets (Installation)	None	None	None	1,449.00	0.00
2021-05-20	Superior Commercial Solutions	QBO	DD	Week Ending 5/9/2021 - Washington Street Cabinets (Assembly)	None	None	None	28.00	0.00
2021-05-20	Superior Commercial Solutions	QBO	DD	Week Ending 5/9/2021 - Park Place Cabinets (Assembly)	None	None	None	609.00	0.00
2021-05-20	Superior Commercial Solutions	QBO	DD	Week Ending 5/9/2021 - Parkview Reno Cabinets (Installation)	None	None	None	574.85	0.00
2021-05-20	Superior Commercial Solutions	QBO	DD	Week Ending 5/9/2021 - Parkview Reno Cabinets (Assembly)	None	None	None	168.00	0.00
2021-05-20	Superior Commercial Solutions	QBO	DD	Week Ending 5/9/2021 - Upper West Cabinets (Assembly)	None	None	None	105.00	0.00
2021-05-20	Superior Commercial Solutions	QBO	DD	Week Ending 5/9/2021 - Lincoln Station Cabinets (Assembly)	None	None	None	294.00	0.00
2021-05-20	Superior Commercial Solutions	QBO	DD	Week Ending 5/9/2021 - SCS Office Cabinets	None	None	None	196.00	0.00
2021-05-20	Superior Commercial Solutions	QBO	DD	Week Ending 5/9/2021 - Ogden Flats Cabinets (Assembly)	None	None	None	322.00	0.00
2021-05-20	Superior Commercial Solutions	QBO	DD	Week Ending 5/9/2021 - Millpond Cabinets (Assembly)	None	None	None	70.00	0.00
2021-05-20	Superior Commercial Solutions	QBO	DD	Week Ending 5/9/2021 - UVU Bldg 2 Cabinets (Assembly)	None	None	None	236.84	0.00
2021-05-20	Superior Commercial Solutions	QBO	DD	Week Ending 5/9/2021 - Upper West Cabinets (Assembly)	None	None	None	336.00	0.00
2021-05-20	Superior Commercial Solutions	QBO	DD	Week Ending 5/9/2021 - UVU Bldg 2 Cabinets (Assembly)	None	None	None	532.00	0.00
2021-05-20	Superior Commercial Solutions	QBO	DD	Week Ending 5/9/2021 - Park Place Cabinets (Installation)	None	None	None	869.40	0.00
2021-05-20	Superior Commercial Solutions	QBO	DD	Week Ending 5/9/2021 - Upper West Cabinets (Assembly)	None	None	None	385.00	0.00
2021-05-20	Superior Commercial Solutions	QBO	DD	Week Ending 5/9/2021 - Washington Street Cabinets (Assembly)	None	None	None	378.00	0.00
2021-05-20	Superior Commercial Solutions	QBO	DD	Week Ending 5/9/2021 - Washington Street Quartz	None	None	None	780.00	0.00
2021-05-20	Superior Commercial Solutions	QBO	DD	Week Ending 5/9/2021 - SCS Office Cabinets (Assembly)	None	None	None	189.00	0.00
2021-05-20	Superior Commercial Solutions	QBO	DD	Week Ending 5/9/2021 - UVU Bldg 2 Cabinets (Assembly)	None	None	None	819.00	0.00
2021-05-25	Superior Commercial Solutions	QBO	DD	Reimbursement for money spend at Home Depot	None	None	None	19.27	0.00
2021-05-28	Superior Commercial Solutions	QBO	DD	Week Ending 5/16/2021 - Deduct	None	None	None	-434.70	0.00
2021-05-28	Superior Commercial Solutions	QBO	DD	Week Ending 5/16/2021	None	None	None	1,157.50	0.00
2021-05-28	Superior Commercial Solutions	QBO	DD	Week Ending 5/16/2021	None	None	None	3,000.00	0.00
2021-05-28	Superior Commercial Solutions	QBO	DD	Week Ending 5/16/2021	None	None	None	100.00	0.00
2021-05-28	Superior Commercial Solutions	QBO	DD	Week Ending 5/16/2021	None	None	None	3,000.01	0.00
2021-05-28	Superior Commercial Solutions	QBO	DD	Week Ending 5/16/2021	None	None	None	1,276.80	0.00
2021-05-28	Superior Commercial Solutions	QBO	DD	Millpond Cabinets - Installation 101 Cabinets @ $16.10/Box	None	None	None	1,626.10	0.00
2021-05-28	Superior Commercial Solutions	QBO	DD	UVU Cabinets - Installation 98 Cabinets @ $16.10/Box	None	None	None	1,577.80	0.00
2021-05-28	Superior Commercial Solutions	QBO	DD	Week Ending 5/16/2021 - Park Place Cabinets (Assembly)	None	None	None	343.00	0.00
2021-05-28	Superior Commercial Solutions	QBO	DD	Week Ending 5/16/2021 - Village East Cabinets (Assembly)	None	None	None	14.00	0.00
2021-05-28	Superior Commercial Solutions	QBO	DD	Week Ending 5/16/2021 - UVU Bldg 2 Cabinets - Installation	None	None	None	1,996.40	0.00
2021-05-28	Superior Commercial Solutions	QBO	DD	Week Ending 5/16/2021 - Upper West Cabinets (Installation)	None	None	None	935.50	0.00
2021-05-28	Superior Commercial Solutions	QBO	DD	Week Ending 5/16/2021 - UVU Bldg 2 Cabinets (Installation)	None	None	None	885.50	0.00
2021-05-28	Superior Commercial Solutions	QBO	DD	Week Ending 5/16/2021 - UVU Bldg 2 Cabinets (Assembly)	None	None	None	952.00	0.00
2021-05-28	Superior Commercial Solutions	QBO	DD	Week Ending 5/16/2021 - Residential Cabinets (Installation)	None	None	None	805.00	0.00
2021-05-28	Superior Commercial Solutions	QBO	DD	Week Ending 5/16/2021 - Upper West Cabinets (Assembly & Installation)	None	None	None	3,992.50	0.00
2021-05-28	Superior Commercial Solutions	QBO	DD	Week Ending 5/16/2021 - Washington Street Cabinets (Assembly & Installation)	None	None	None	437.90	0.00
2021-05-28	Superior Commercial Solutions	QBO	DD	Week Ending 5/16/2021 - Park Place Cabinets (Assembly)	None	None	None	175.00	0.00
2021-05-28	Superior Commercial Solutions	QBO	DD	Week Ending 5/16/2021 - Village East Cabinets (Assembly)	None	None	None	14.00	0.00
2021-05-28	Superior Commercial Solutions	QBO	DD	Week Ending 5/16/2021 - Strata Cabinets (Assembly)	None	None	None	490.00	0.00
2021-05-28	Superior Commercial Solutions	QBO	DD	Week Ending 5/16/2021 - Parkview Cabinets (Installation)	None	None	None	209.30	0.00
2021-05-28	Superior Commercial Solutions	QBO	DD	Week Ending 5/16/2021 - Millpond Cabinets (Assembly & Installation)	None	None	None	253.40	0.00
2021-05-28	Superior Commercial Solutions	QBO	DD	Week Ending 5/16/2021 - UVU Cabinets (Installation)	None	None	None	1,127.00	0.00
2021-05-28	Superior Commercial Solutions	QBO	DD	Week Ending 5/16/2021 - UVU Bldg 2 Cabinets (Assembly) 8029226881	None	None	None	378.00	0.00
2021-05-28	Superior Commercial Solutions	QBO	DD	Week Ending 5/16/2021 - Deduct of $250.00. Remaining Balance of $1,850.00	None	None	None	-250.00	0.00
2021-05-28	Superior Commercial Solutions	QBO	DD	Week Ending 5/16/2021 - Ogden Flats Cabinets (Assembly)	None	None	None	21.00	0.00
2021-05-28	Superior Commercial Solutions	QBO	DD	Week Ending 5/16/2021 The Carlo Cabinets (Assembly)	None	None	None	756.00	0.00
2021-05-28	Superior Commercial Solutions	QBO	DD	Week Ending 5/16/2021 - UVU Bldg 2 Cabinets (Assembly)	None	None	None	359.80	0.00
2021-05-28	Superior Commercial Solutions	QBO	DD	Week Ending 5/16/2021 - Upper West Cabinets (Assembly)	None	None	None	994.00	0.00
2021-05-28	Superior Commercial Solutions	QBO	DD	Week Ending 5/16/2021 - Park Place Quartz	None	None	None	3,507.00	0.00
2021-05-28	Superior Commercial Solutions	QBO	DD	Week Ending 5/16/2021 - Park Place Cabinets (Installation)	None	None	None	949.90	0.00
2021-05-28	Superior Commercial Solutions	QBO	DD	Week Ending 5/16/2021 - Upper West Cabinets (Assembly)	None	None	None	812.00	0.00
2021-05-28	Superior Commercial Solutions	QBO	DD	Week Ending 5/16/2021 - Park Place Cabinets (Installation)	None	None	None	322.00	0.00
2021-05-28	Superior Commercial Solutions	QBO	DD	Week Ending 5/16/2021 - Village East Cabinets (Installation)	None	None	None	1,030.40	0.00
2021-05-28	Superior Commercial Solutions	QBO	DD	Week Ending 5/16/2021 - Strata Quartz	None	None	None	1,625.00	0.00
2021-05-28	Superior Commercial Solutions	QBO	DD	Week Ending 5/16/2021 - Parkview Quartz	None	None	None	720.00	0.00
2021-05-28	Superior Commercial Solutions	QBO	DD	Week Ending 5/16/2021 - Washington Street Quartz	None	None	None	594.00	0.00
2021-05-28	Superior Commercial Solutions	QBO	DD	Week Ending 5/16/2021 - Lincoln Station Cabinets (Assembly)	None	None	None	49.00	0.00
2021-05-28	Superior Commercial Solutions	QBO	DD	Week Ending 5/16/2021 - UVU Bldg 2 Cabinets (Assembly)	None	None	None	770.00	0.00
2021-05-28	Superior Commercial Solutions	QBO	DD	Week Ending 5/16/2021 - Ogden Flats Quartz	None	None	None	1,336.00	0.00
2021-05-28	Superior Commercial Solutions	QBO	DD	Week Ending 5/16/2021 - The Carlo Cabinets (Installation)	None	None	None	1,803.20	0.00
2021-05-28	Superior Commercial Solutions	QBO	DD	Week Ending 5/16/2021 - Park Place Cabinets (Installation)	None	None	None	805.00	0.00
2021-05-28	Superior Commercial Solutions	QBO	DD	Week Ending 5/16/2021 - Park Place Cabinets (Assembly)	None	None	None	343.00	0.00
2021-06-04	Superior Commercial Solutions	QBO	DD	Week Ending 5/23/2021 - Lincoln Station Cabinets (Installation)	None	None	None	1,336.30	0.00
2021-06-04	Superior Commercial Solutions	QBO	DD	Week Ending 5/23/2021 - UVU Bldg 2 Cabinets (Installation)	None	None	None	1,094.80	0.00
2021-06-04	Superior Commercial Solutions	QBO	DD	Week Ending 5/23/2021 - Millpond Cabinets (Assembly)	None	None	None	182.00	0.00
2021-06-04	Superior Commercial Solutions	QBO	DD	Week Ending 5/23/2021 - UVU Bldg 2 Cabinets (Assembly)	None	None	None	980.00	0.00
2021-06-04	Superior Commercial Solutions	QBO	DD	Week Ending 5/23/2021 - Upper West Cabinets (Assembly & Installation)	None	None	None	2,565.70	0.00
2021-06-04	Superior Commercial Solutions	QBO	DD	Week Ending 5/23/2021 - Park Place Cabinets (Assembly)	None	None	None	525.00	0.00
2021-06-04	Superior Commercial Solutions	QBO	DD	Week Ending 5/23/2021 - Village East Cabinets (Assembly)	None	None	None	98.00	0.00
2021-06-04	Superior Commercial Solutions	QBO	DD	Week Ending 5/23/2021 - UVU Bldg 2 Cabinets (Installation)	None	None	None	2,044.70	0.00
2021-06-04	Superior Commercial Solutions	QBO	DD	Week Ending 5/23/2021 - Upper West Cabinets (Assembly)	None	None	None	277.66	0.00
2021-06-04	Superior Commercial Solutions	QBO	DD	Week Ending 5/23/2021 - UVU Bldg 2 Cabinets (Assembly)	None	None	None	140.00	0.00
2021-06-04	Superior Commercial Solutions	QBO	DD	Week Ending 5/23/2021 - Millpond Quartz	None	None	None	1,139.00	0.00
2021-06-04	Superior Commercial Solutions	QBO	DD	Week Ending 5/23/2021 - Deduct $250.00. Balance Owing - $1,600.00	None	None	None	-250.00	0.00
2021-06-04	Superior Commercial Solutions	QBO	DD	Week Ending 5/23/2021 - Upper West Cabinets (Assembly)	None	None	None	196.00	0.00
2021-06-04	Superior Commercial Solutions	QBO	DD	Week Ending 5/23/2021 - The Carlo Cabinets (Assembly)	None	None	None	637.00	0.00
2021-06-04	Superior Commercial Solutions	QBO	DD	Week Ending 5/23/2021 - Lincoln Station Cabinets (Assembly)	None	None	None	1,001.00	0.00
2021-06-04	Superior Commercial Solutions	QBO	DD	Week Ending 5/23/2021 - Upper West Cabinets (Assembly)	None	None	None	119.00	0.00
2021-06-04	Superior Commercial Solutions	QBO	DD	Week Ending 5/23/2021 - UVU Bldg 2 Cabinets (Assembly)	None	None	None	357.00	0.00
2021-06-04	Superior Commercial Solutions	QBO	DD	Week Ending 5/23/2021 - Upper West Cabinets (Assembly)	None	None	None	707.00	0.00
2021-06-04	Superior Commercial Solutions	QBO	DD	Week Ending 5/23/2021 - UVU Bldg 2 Quartz	None	None	None	5,953.00	0.00
2021-06-04	Superior Commercial Solutions	QBO	DD	Week Ending 5/23/2021 - Park Place Quartz	None	None	None	2,666.00	0.00
2021-06-04	Superior Commercial Solutions	QBO	DD	Week Ending 5/23/2021 - Park Place Cabinets (Installation)	None	None	None	499.10	0.00
2021-06-04	Superior Commercial Solutions	QBO	DD	Week Ending 5/23/2021 - The Birdie Apts Cabinets (Assembly)	None	None	None	357.00	0.00
2021-06-04	Superior Commercial Solutions	QBO	DD	Week Ending 5/23/2021 - Millpond Cabinets (Assembly)	None	None	None	588.00	0.00
2021-06-04	Superior Commercial Solutions	QBO	DD	Week Ending 5/23/2021 - Brentwood Quartz	None	None	None	1,364.00	0.00
2021-06-04	Superior Commercial Solutions	QBO	20343	CHECK 20343 CHECK 20343	None	None	None	227.10	0.00
2021-06-04	Superior Commercial Solutions	QBO	DD	Week Ending 5/23/2021 - Park Place Cabinets (Installation)	None	None	None	466.90	0.00
2021-06-04	Superior Commercial Solutions	QBO	DD	Week Ending 5/23/2021 - UVU Bldg 2 Quartz	None	None	None	284.00	0.00
2021-06-04	Superior Commercial Solutions	QBO	DD	Week Ending 5/23/2021 - Washington Street Quartz	None	None	None	180.00	0.00
2021-06-04	Superior Commercial Solutions	QBO	DD	Week Ending 5/23/2021 - Park Place Cabinets (Assembly)	None	None	None	280.00	0.00
2021-06-04	Superior Commercial Solutions	QBO	DD	Week Ending 5/23/2021 - Village East Cabinets (Assembly)	None	None	None	98.00	0.00
2021-06-04	Superior Commercial Solutions	QBO	DD	Week Ending 5/23/2021 - Strata Cabinets (Installation)	None	None	None	1,207.50	0.00
2021-06-04	Superior Commercial Solutions	QBO	DD	Week Ending 5/23/2021	None	None	None	1,152.00	0.00
2021-06-04	Superior Commercial Solutions	QBO	DD	Week Ending 5/23/2021	None	None	None	3,000.01	0.00
2021-06-04	Superior Commercial Solutions	QBO	DD	Week Ending 5/23/2021	None	None	None	966.00	0.00
2021-06-04	Superior Commercial Solutions	QBO	DD	Week Ending 5/23/2021	None	None	None	1,354.08	0.00
2021-06-04	Superior Commercial Solutions	QBO	DD	Week Ending 5/23/2021	None	None	None	3,000.00	0.00
2021-06-04	Superior Commercial Solutions	QBO	DD	Week Ending 5/23/2021 - Park Place Cabinets (Assembly)	None	None	None	259.00	0.00
2021-06-04	Superior Commercial Solutions	QBO	DD	Week Ending 5/23/2021 - Village East Cabinets (Assembly)	None	None	None	98.00	0.00
2021-06-04	Superior Commercial Solutions	QBO	DD	Week Ending 5/23/2021 - UVU Bldg 2 Cabinets (Installation)	None	None	None	2,173.50	0.00
2021-06-04	Superior Commercial Solutions	QBO	DD	Week Ending 5/23/2021	None	None	None	434.70	0.00
2021-06-11	Superior Commercial Solutions	QBO	DD	Week Ending 6/30/2021	None	None	None	4,647.00	0.00
2021-06-11	Superior Commercial Solutions	QBO	DD	Week Ending 6/30/2021	None	None	None	168.00	0.00
2021-06-11	Superior Commercial Solutions	QBO	DD	Week Ending 6/30/2021	None	None	None	1,346.52	0.00
2021-06-11	Superior Commercial Solutions	QBO	DD	Week Ending 6/30/2021	None	None	None	735.00	0.00
2021-06-11	Superior Commercial Solutions	QBO	DD	Week Ending 6/30/2021	None	None	None	1,549.43	0.00
2021-06-11	Superior Commercial Solutions	QBO	DD	Week Ending 6/30/2021	None	None	None	3,000.01	0.00
2021-06-11	Superior Commercial Solutions	QBO	DD	Week Ending 6/30/2021	None	None	None	418.82	0.00
2021-06-11	Superior Commercial Solutions	QBO	DD	Week Ending 6/30/2021 - Subtracted $250 from loan, now owes $1350 to be completely paid back.	None	None	None	639.70	0.00
2021-06-11	Superior Commercial Solutions	QBO	DD	Week Ending 6/30/2021	None	None	None	3,825.00	0.00
2021-06-11	Superior Commercial Solutions	QBO	DD	Jared's House - $1,778.00 Jordan's House - $ 5,016.00	None	None	None	6,794.00	0.00
2021-06-11	Superior Commercial Solutions	QBO	DD	Week Ending 5/30/2021	None	None	None	937.50	0.00
2021-06-11	Superior Commercial Solutions	QBO	DD	Week Ending 6/30/2021	None	None	None	5,162.00	0.00
2021-06-11	Superior Commercial Solutions	QBO	DD	Week Ending 6/30/2021	None	None	None	770.00	0.00
2021-06-11	Superior Commercial Solutions	QBO	DD	NaN	None	None	None	3,000.00	0.00
2021-06-11	Superior Commercial Solutions	QBO	DD	Week Ending 6/30/2021	None	None	None	7,651.00	0.00
2021-06-11	Superior Commercial Solutions	QBO	DD	Week Ending 6/30/2021	None	None	None	1,835.40	0.00
2021-06-11	Superior Commercial Solutions	QBO	DD	Week Ending 6/30/2021	None	None	None	574.00	0.00
2021-06-11	Superior Commercial Solutions	QBO	DD	Week Ending 6/30/2021	None	None	None	772.80	0.00
2021-06-11	Superior Commercial Solutions	QBO	DD	Week Ending 6/30/2021	None	None	None	1,936.00	0.00
2021-06-11	Superior Commercial Solutions	QBO	DD	Week Ending 6/30/2021	None	None	None	2,398.90	0.00
2021-06-11	Superior Commercial Solutions	QBO	DD	Week Ending 6/30/2021	None	None	None	700.00	0.00
2021-06-11	Superior Commercial Solutions	QBO	DD	Week Ending 6/30/2021	None	None	None	392.00	0.00
2021-06-11	Superior Commercial Solutions	QBO	DD	Week Ending 6/30/2021	None	None	None	665.00	0.00
2021-06-11	Superior Commercial Solutions	QBO	DD	Week Ending 6/30/2021	None	None	None	906.50	0.00
2021-06-15	Superior Commercial Solutions	QBO	DD	Week ending 6/4/2021	None	None	None	1,352.40	0.00
2021-06-15	Superior Commercial Solutions	QBO	DD	May bill	None	None	None	967.50	0.00
2021-06-18	Superior Commercial Solutions	QBO	DD	Week Ending 6/6/2021	None	None	None	413.00	0.00
2021-06-18	Superior Commercial Solutions	QBO	DD	Week Ending 6/6/2021	None	None	None	5,093.00	0.00
2021-06-18	Superior Commercial Solutions	QBO	DD	Week Ending 6/6/2021	None	None	None	8,234.00	0.00
2021-06-18	Superior Commercial Solutions	QBO	DD	Week Ending 6/6/2021	None	None	None	3,910.90	0.00
2021-06-18	Superior Commercial Solutions	QBO	DD	Week Ending 6/6/2021	None	None	None	581.00	0.00
2021-06-18	Superior Commercial Solutions	QBO	DD	Week Ending 6/6/2021	None	None	None	2,844.30	0.00
2021-06-18	Superior Commercial Solutions	QBO	DD	Week Ending 6/6/2021	None	None	None	1,344.00	0.00
2021-06-18	Superior Commercial Solutions	QBO	DD	Week Ending 6/6/2021	None	None	None	266.00	0.00
2021-06-18	Superior Commercial Solutions	QBO	DD	Week Ending 6/6/2021	None	None	None	322.00	0.00
2021-06-18	Superior Commercial Solutions	QBO	DD	Week Ending 6/6/2021	None	None	None	860.50	0.00
2021-06-18	Superior Commercial Solutions	QBO	DD	Week Ending 6/6/2021	None	None	None	3,000.00	0.00
2021-06-18	Superior Commercial Solutions	QBO	DD	Week Ending 6/6/2021	None	None	None	714.00	0.00
2021-06-18	Superior Commercial Solutions	QBO	DD	Week Ending 6/6/2021	None	None	None	147.00	0.00
2021-06-18	Superior Commercial Solutions	QBO	DD	Week Ending 6/6/2021	None	None	None	385.00	0.00
2021-06-18	Superior Commercial Solutions	QBO	DD	Week Ending 6/6/2021	None	None	None	28.00	0.00
2021-06-18	Superior Commercial Solutions	QBO	DD	Week Ending 6/6/2021	None	None	None	1,757.70	0.00
2021-06-18	Superior Commercial Solutions	QBO	DD	Week Ending 6/6/2021	None	None	None	609.00	0.00
2021-06-18	Superior Commercial Solutions	QBO	DD	Week Ending 6/6/2021	None	None	None	4,855.00	0.00
2021-06-18	Superior Commercial Solutions	QBO	DD	Week Ending 6/6/2021	None	None	None	161.00	0.00
2021-06-18	Superior Commercial Solutions	QBO	DD	Week Ending 6/6/2021	None	None	None	1,593.90	0.00
2021-06-18	Superior Commercial Solutions	QBO	DD	Week Ending 6/6/2021 - Subtracted $250 from the loan in place. Now owes $1100 to complete the loan.	None	None	None	770.40	0.00
2021-06-18	Superior Commercial Solutions	QBO	DD	Week Ending 6/6/2021	None	None	None	1,142.15	0.00
2021-06-18	Superior Commercial Solutions	QBO	DD	Week Ending 6/6/2021	None	None	None	5,686.00	0.00
2021-06-18	Superior Commercial Solutions	QBO	DD	Week Ending 6/6/2021	None	None	None	3,000.01	0.00
2021-06-18	Superior Commercial Solutions	QBO	DD	Week Ending 6/6/2021	None	None	None	1,803.20	0.00
2021-06-22	Superior Commercial Solutions	QBO	DD	Wiscombe Residence - Total installation	None	None	None	800.00	0.00
2021-06-25	Superior Commercial Solutions	QBO	DD	Week Ending 6/13/2021	None	None	None	147.00	0.00
2021-06-25	Superior Commercial Solutions	QBO	DD	Week Ending 6/13/2021	None	None	None	231.00	0.00
2021-06-25	Superior Commercial Solutions	QBO	DD	Week Ending 6/13/2021	None	None	None	2,501.40	0.00
2021-06-25	Superior Commercial Solutions	QBO	DD	Week Ending 6/13/2021	None	None	None	966.00	0.00
2021-06-25	Superior Commercial Solutions	QBO	DD	Week Ending 6/13/2021	None	None	None	280.00	0.00
2021-06-25	Superior Commercial Solutions	QBO	DD	Week Ending 6/13/2021	None	None	None	805.00	0.00
2021-06-25	Superior Commercial Solutions	QBO	DD	Week Ending 6/13/2021	None	None	None	3,000.00	0.00
2021-06-25	Superior Commercial Solutions	QBO	DD	Week Ending 6/13/2021	None	None	None	1,759.80	0.00
2021-06-25	Superior Commercial Solutions	QBO	DD	Week Ending 6/13/2021	None	None	None	511.00	0.00
2021-06-25	Superior Commercial Solutions	QBO	DD	Week Ending 6/13/2021	None	None	None	249.00	0.00
2021-06-25	Superior Commercial Solutions	QBO	DD	Week Ending 6/13/2021	None	None	None	546.00	0.00
2021-06-25	Superior Commercial Solutions	QBO	DD	Week Ending 6/13/2021	None	None	None	3,000.01	0.00
2021-06-25	Superior Commercial Solutions	QBO	DD	Week Ending 6/13/2021	None	None	None	1,037.00	0.00
2021-06-25	Superior Commercial Solutions	QBO	DD	Week Ending 6/13/2021	None	None	None	3,111.80	0.00
2021-06-25	Superior Commercial Solutions	QBO	DD	Week Ending 6/13/2021	None	None	None	1,772.65	0.00
2021-06-25	Superior Commercial Solutions	QBO	DD	Week Ending 6/13/2021	None	None	None	782.84	0.00
2021-06-25	Superior Commercial Solutions	QBO	DD	Week Ending 6/13/2021	None	None	None	420.00	0.00
2021-06-25	Superior Commercial Solutions	QBO	DD	$500 for Jeff Oliver that was advanced to Jeff in January of 2021	None	None	None	500.00	0.00
2021-06-25	Superior Commercial Solutions	QBO	DD	Week Ending 6/13/2021Subtracted $250 from original loan. Still owes $850 total as of right now.	None	None	None	583.70	0.00
2021-06-25	Superior Commercial Solutions	QBO	DD	Week Ending 6/13/2021	None	None	None	5,204.00	0.00
2021-06-25	Superior Commercial Solutions	QBO	DD	Week Ending 6/13/2021	None	None	None	982.10	0.00
2021-06-25	Superior Commercial Solutions	QBO	DD	Week Ending 6/13/2021	None	None	None	5,608.00	0.00
2021-06-25	Superior Commercial Solutions	QBO	DD	Week Ending 6/13/2021	None	None	None	404.84	0.00
2021-06-25	Superior Commercial Solutions	QBO	DD	Week Ending 6/13/2021	None	None	None	868.00	0.00
2021-06-25	Superior Commercial Solutions	QBO	DD	Week Ending 6/13/2021	None	None	None	1,771.00	0.00
2021-06-25	Superior Commercial Solutions	QBO	DD	Week Ending 6/13/2021	None	None	None	6,808.00	0.00
2021-06-25	Superior Commercial Solutions	QBO	DD	Week Ending 6/13/2021	None	None	None	777.00	0.00
2021-06-25	Superior Commercial Solutions	QBO	DD	Week Ending 6/13/2021	None	None	None	1,372.54	0.00
2021-07-02	Superior Commercial Solutions	QBO	DD	Week Ending 6/20/2021	None	None	None	262.50	0.00
2021-07-02	Superior Commercial Solutions	QBO	DD	Week Ending 6/20/2021	None	None	None	1,233.75	0.00
2021-07-02	Superior Commercial Solutions	QBO	DD	Week Ending 6/20/2021	None	None	None	547.16	0.00
2021-07-02	Superior Commercial Solutions	QBO	DD	Week Ending 6/20/2021	None	None	None	376.38	0.00
2021-07-02	Superior Commercial Solutions	QBO	DD	Week Ending 6/20/2021	None	None	None	2,161.90	0.00
2021-07-02	Superior Commercial Solutions	QBO	DD	Week Ending 6/20/2021	None	None	None	413.00	0.00
2021-07-02	Superior Commercial Solutions	QBO	DD	Week Ending 6/20/2021	None	None	None	525.00	0.00
2021-07-02	Superior Commercial Solutions	QBO	DD	Week Ending 6/20/2021	None	None	None	938.00	0.00
2021-07-02	Superior Commercial Solutions	QBO	DD	NaN	None	None	None	1,226.40	0.00
2021-07-02	Superior Commercial Solutions	QBO	DD	Week Ending 6/20/2021	None	None	None	532.00	0.00
2021-07-02	Superior Commercial Solutions	QBO	DD	Week Ending 6/20/2021	None	None	None	625.32	0.00
2021-07-02	Superior Commercial Solutions	QBO	DD	Week Ending 6/20/2021	None	None	None	218.20	0.00
2021-07-02	Superior Commercial Solutions	QBO	DD	Week Ending 6/20/2021	None	None	None	864.25	0.00
2021-07-02	Superior Commercial Solutions	QBO	DD	Week Ending 6/20/2021	None	None	None	413.00	0.00
2021-07-02	Superior Commercial Solutions	QBO	DD	Week Ending 6/20/2021	None	None	None	616.00	0.00
2021-07-02	Superior Commercial Solutions	QBO	DD	Week Ending 6/20/2021	None	None	None	273.00	0.00
2021-07-02	Superior Commercial Solutions	QBO	DD	Week Ending 6/20/2021	None	None	None	921.30	0.00
2021-07-02	Superior Commercial Solutions	QBO	DD	Week Ending 6/20/2021	None	None	None	344.00	0.00
2021-07-02	Superior Commercial Solutions	QBO	DD	Week Ending 6/20/2021	None	None	None	1,134.00	0.00
2021-07-02	Superior Commercial Solutions	QBO	DD	Week Ending 6/20/2021	None	None	None	511.00	0.00
2021-07-02	Superior Commercial Solutions	QBO	DD	Week Ending 6/20/2021	None	None	None	1,484.00	0.00
2021-07-02	Superior Commercial Solutions	QBO	DD	Week Ending 6/20/2021 - This pay has been corrected. Oscar had $425 / Unit on 35 units from Brentwood. That rate was supposed to be to fabricate (including undermount sink cutouts) and install. Because we recieved the stone on May 21, the 35 units completed after should've been at the typical $6/sf rate for install only.	None	None	None	8,164.00	0.00
2021-07-02	Superior Commercial Solutions	QBO	DD	Week Ending 6/20/2021	None	None	None	177.10	0.00
2021-07-02	Superior Commercial Solutions	QBO	DD	Week Ending 6/20/2021	None	None	None	3,000.00	0.00
2021-07-02	Superior Commercial Solutions	QBO	DD	Week Ending 6/20/2021	None	None	None	2,256.00	0.00
2021-07-02	Superior Commercial Solutions	QBO	DD	Week Ending 6/20/2021	None	None	None	3,000.01	0.00
2021-07-02	Superior Commercial Solutions	QBO	DD	Week Ending 6/20/2021	None	None	None	1,239.70	0.00
2021-07-02	Superior Commercial Solutions	QBO	DD	Week Ending 6/20/2021	None	None	None	2,766.01	0.00
2021-07-02	Superior Commercial Solutions	QBO	DD	Week Ending 6/20/2021	None	None	None	9,194.00	0.00
2021-07-02	Superior Commercial Solutions	QBO	DD	Week Ending 6/20/2021	None	None	None	1,047.20	0.00
2021-07-02	Superior Commercial Solutions	QBO	DD	Week Ending 6/20/2021	None	None	None	957.66	0.00
2021-07-02	Superior Commercial Solutions	QBO	DD	Week Ending 6/20/2021	None	None	None	700.00	0.00
2021-07-07	Superior Commercial Solutions	QBO	Cash	Jared to pay for site organization	None	None	None	900.00	0.00
2021-07-09	Superior Commercial Solutions	QBO	DD	Week Ending 6/27/2021	None	None	None	506.32	0.00
2021-07-09	Superior Commercial Solutions	QBO	DD	Week Ending 6/27/2021	None	None	None	3,000.00	0.00
2021-07-09	Superior Commercial Solutions	QBO	DD	Week Ending 6/27/2021	None	None	None	271.05	0.00
2021-07-09	Superior Commercial Solutions	QBO	DD	Week Ending 6/27/2021	None	None	None	1,708.30	0.00
2021-07-09	Superior Commercial Solutions	QBO	DD	Week Ending 6/27/2021	None	None	None	434.70	0.00
2021-07-09	Superior Commercial Solutions	QBO	DD	Week Ending 6/27/2021	None	None	None	547.40	0.00
2021-07-09	Superior Commercial Solutions	QBO	DD	Week Ending 6/27/2021	None	None	None	362.50	0.00
2021-07-09	Superior Commercial Solutions	QBO	DD	Week Ending 6/27/2021	None	None	None	1,100.00	0.00
2021-07-09	Superior Commercial Solutions	QBO	DD	Week Ending 6/27/2021	None	None	None	5,060.30	0.00
2021-07-09	Superior Commercial Solutions	QBO	DD	Week Ending 6/27/2021	None	None	None	203.00	0.00
2021-07-09	Superior Commercial Solutions	QBO	DD	Week Ending 6/27/2021	None	None	None	1,642.20	0.00
2021-07-09	Superior Commercial Solutions	QBO	DD	Week Ending 6/27/2021	None	None	None	1,046.50	0.00
2021-07-09	Superior Commercial Solutions	QBO	DD	Week Ending 6/27/2021	None	None	None	5,576.00	0.00
2021-07-09	Superior Commercial Solutions	QBO	DD	Week Ending 6/27/2021	None	None	None	787.50	0.00
2021-07-09	Superior Commercial Solutions	QBO	DD	Week Ending 6/27/2021	None	None	None	1,883.70	0.00
2021-07-09	Superior Commercial Solutions	QBO	DD	Week Ending 6/27/2021	None	None	None	602.00	0.00
2021-07-09	Superior Commercial Solutions	QBO	DD	Week Ending 6/27/2021	None	None	None	1,022.00	0.00
2021-07-09	Superior Commercial Solutions	QBO	DD	Week Ending 6/27/2021	None	None	None	1,083.75	0.00
2021-07-09	Superior Commercial Solutions	QBO	DD	Week Ending 6/27/2021	None	None	None	231.00	0.00
2021-07-09	Superior Commercial Solutions	QBO	DD	Week Ending 6/27/2021	None	None	None	2,109.10	0.00
2021-07-09	Superior Commercial Solutions	QBO	DD	Week Ending 6/27/2021	None	None	None	847.00	0.00
2021-07-09	Superior Commercial Solutions	QBO	DD	Week Ending 6/27/2021	None	None	None	467.60	0.00
2021-07-09	Superior Commercial Solutions	QBO	DD	Week Ending 6/27/2021	None	None	None	458.50	0.00
2021-07-09	Superior Commercial Solutions	QBO	DD	Week Ending 6/27/2021	None	None	None	630.00	0.00
2021-07-09	Superior Commercial Solutions	QBO	DD	Week Ending 6/27/2021	None	None	None	637.00	0.00
2021-07-09	Superior Commercial Solutions	QBO	DD	Week Ending 6/27/2021	None	None	None	1,288.00	0.00
2021-07-09	Superior Commercial Solutions	QBO	DD	Week Ending 6/27/2021	None	None	None	322.00	0.00
2021-07-09	Superior Commercial Solutions	QBO	DD	Week Ending 6/27/2021	None	None	None	77.00	0.00
2021-07-09	Superior Commercial Solutions	QBO	DD	Week Ending 6/27/2021	None	None	None	1,050.00	0.00
2021-07-09	Superior Commercial Solutions	QBO	DD	Week Ending 6/27/2021	None	None	None	448.94	0.00
2021-07-09	Superior Commercial Solutions	QBO	DD	Week Ending 6/27/2021	None	None	None	3,000.01	0.00
2021-07-09	Superior Commercial Solutions	QBO	DD	Week Ending 6/27/2021	None	None	None	1,036.00	0.00
2021-07-09	Superior Commercial Solutions	QBO	DD	Week Ending 6/27/2021	None	None	None	6,632.00	0.00
2021-07-12	Superior Commercial Solutions	QBO	DD	20 hours of vacation. 20 still remaining	None	None	None	672.00	0.00
2021-07-14	Superior Commercial Solutions	QBO	20350	CHECK 20350 CHECK 20350 - Jordan Design	None	None	None	2,416.00	0.00
2021-07-16	Superior Commercial Solutions	QBO	DD	Week Ending 7/4/2021	None	None	None	2,546.60	0.00
2021-07-16	Superior Commercial Solutions	QBO	DD	Week Ending 7/4/2021	None	None	None	1,819.30	0.00
2021-07-16	Superior Commercial Solutions	QBO	DD	Week Ending 7/4/2021	None	None	None	1,481.20	0.00
2021-07-16	Superior Commercial Solutions	QBO	DD	Week Ending 7/4/2021	None	None	None	427.00	0.00
2021-07-16	Superior Commercial Solutions	QBO	DD	Week Ending 7/4/2021	None	None	None	595.00	0.00
2021-07-16	Superior Commercial Solutions	QBO	DD	Week Ending 7/4/2021	None	None	None	672.00	0.00
2021-07-16	Superior Commercial Solutions	QBO	DD	Week Ending 7/4/2021	None	None	None	2,849.10	0.00
2021-07-16	Superior Commercial Solutions	QBO	DD	Vet Bills for Month of July	None	None	None	538.50	0.00
2021-07-16	Superior Commercial Solutions	QBO	DD	Week Ending 7/4/2021	None	None	None	1,352.40	0.00
2021-07-16	Superior Commercial Solutions	QBO	DD	Week Ending 7/4/2021	None	None	None	1,036.00	0.00
2021-07-16	Superior Commercial Solutions	QBO	DD	Week Ending 7/4/2021	None	None	None	1,014.30	0.00
2021-07-16	Superior Commercial Solutions	QBO	DD	Week Ending 7/4/2021	None	None	None	112.00	0.00
2021-07-16	Superior Commercial Solutions	QBO	DD	Week Ending 7/4/2021	None	None	None	610.00	0.00
2021-07-16	Superior Commercial Solutions	QBO	DD	Week Ending 7/4/2021	None	None	None	637.00	0.00
2021-07-16	Superior Commercial Solutions	QBO	DD	Invoice 1165	None	None	None	1,680.00	0.00
2021-07-16	Superior Commercial Solutions	QBO	DD	Week Ending 7/4/2021	None	None	None	238.00	0.00
2021-07-16	Superior Commercial Solutions	QBO	DD	Week Ending 7/4/2021	None	None	None	3,000.00	0.00
2021-07-16	Superior Commercial Solutions	QBO	DD	Week Ending 7/4/2021	None	None	None	2,221.80	0.00
2021-07-16	Superior Commercial Solutions	QBO	DD	Week Ending 7/4/2021 Added $80 for gas to eagle mountain and other jobs.	None	None	None	900.00	0.00
2021-07-16	Superior Commercial Solutions	QBO	DD	Week Ending 7/4/2021	None	None	None	1,345.67	0.00
2021-07-16	Superior Commercial Solutions	QBO	DD	Week Ending 7/4/2021	None	None	None	294.00	0.00
2021-07-16	Superior Commercial Solutions	QBO	DD	Week Ending 7/4/2021	None	None	None	595.80	0.00
2021-07-16	Superior Commercial Solutions	QBO	DD	Week Ending 7/4/2021	None	None	None	616.00	0.00
2021-07-16	Superior Commercial Solutions	QBO	DD	Week Ending 7/4/2021	None	None	None	1,207.50	0.00
2021-07-16	Superior Commercial Solutions	QBO	DD	Week Ending 7/4/2021	None	None	None	728.00	0.00
2021-07-16	Superior Commercial Solutions	QBO	DD	Week Ending 7/4/2021	None	None	None	357.00	0.00
2021-07-16	Superior Commercial Solutions	QBO	DD	Week Ending 7/4/2021	None	None	None	1,000.00	0.00
2021-07-16	Superior Commercial Solutions	QBO	DD	Week Ending 7/4/2021	None	None	None	3,000.01	0.00
2021-07-16	Superior Commercial Solutions	QBO	DD	Week Ending 7/4/2021	None	None	None	1,225.00	0.00
2021-07-16	Superior Commercial Solutions	QBO	DD	Week Ending 7/4/2021	None	None	None	6,608.00	0.00
2021-07-16	Superior Commercial Solutions	QBO	DD	Week Ending 7/4/2021	None	None	None	238.00	0.00
2021-07-16	Superior Commercial Solutions	QBO	DD	Week Ending 7/4/2021	None	None	None	433.06	0.00
2021-07-16	Superior Commercial Solutions	QBO	DD	Week Ending 7/4/2021	None	None	None	3,745.00	0.00
2021-07-16	Superior Commercial Solutions	QBO	DD	Week Ending 7/4/2021	None	None	None	2,173.00	0.00
2021-07-16	Superior Commercial Solutions	QBO	DD	Week Ending 7/4/2021	None	None	None	1,577.80	0.00
2021-07-16	Superior Commercial Solutions	QBO	DD	Week Ending 7/4/2021 - Subtracted $250 from loan. After this payment, now owes $600 to be completely paid off.	None	None	None	682.40	0.00
2021-07-23	Superior Commercial Solutions	QBO	DD	30 Boxes extra at Millpond	None	None	None	120.00	0.00
2021-07-23	Superior Commercial Solutions	QBO	DD	Week Ending 7/11/2021	None	None	None	1,344.00	0.00
2021-07-23	Superior Commercial Solutions	QBO	DD	Week Ending 7/11/2021	None	None	None	2,254.00	0.00
2021-07-23	Superior Commercial Solutions	QBO	DD	Week Ending 7/11/2021	None	None	None	717.50	0.00
2021-07-23	Superior Commercial Solutions	QBO	DD	Week Ending 7/11/2021	None	None	None	210.00	0.00
2021-07-23	Superior Commercial Solutions	QBO	DD	Week Ending 7/11/2021	None	None	None	2,235.00	0.00
2021-07-23	Superior Commercial Solutions	QBO	DD	Week Ending 7/11/2021	None	None	None	644.00	0.00
2021-07-23	Superior Commercial Solutions	QBO	DD	Week ending 7/4/2021	None	None	None	105.00	0.00
2021-07-23	Superior Commercial Solutions	QBO	DD	Week Ending 7/11/2021	None	None	None	371.00	0.00
2021-07-23	Superior Commercial Solutions	QBO	DD	Week Ending 7/11/2021	None	None	None	756.00	0.00
2021-07-23	Superior Commercial Solutions	QBO	DD	Week Ending 7/11/2021	None	None	None	1,274.00	0.00
2021-07-23	Superior Commercial Solutions	QBO	DD	Millpond Extra cabinet, 11 cabinets @ $3	None	None	None	33.00	0.00
2021-07-23	Superior Commercial Solutions	QBO	DD	Week Ending 7/11/2021	None	None	None	3,000.01	0.00
2021-07-23	Superior Commercial Solutions	QBO	DD	Week Ending 7/11/2021	None	None	None	770.00	0.00
2021-07-23	Superior Commercial Solutions	QBO	DD	Week Ending 7/11/2021	None	None	None	446.84	0.00
2021-07-23	Superior Commercial Solutions	QBO	DD	Week Ending 7/11/2021	None	None	None	2,044.70	0.00
2021-07-23	Superior Commercial Solutions	QBO	DD	Week Ending 7/11/2021 Subtracted $250 from original loan of $3500. Now owes $350 to pay off the loan	None	None	None	625.00	0.00
2021-07-23	Superior Commercial Solutions	QBO	DD	Week Ending 7/11/2021	None	None	None	147.00	0.00
2021-07-23	Superior Commercial Solutions	QBO	DD	Week Ending 7/11/2021	None	None	None	1,529.50	0.00
2021-07-23	Superior Commercial Solutions	QBO	DD	Week Ending 7/11/2021	None	None	None	367.04	0.00
2021-07-23	Superior Commercial Solutions	QBO	DD	Week Ending 7/11/2021	None	None	None	644.00	0.00
2021-07-23	Superior Commercial Solutions	QBO	DD	Millpond extra at 19 cabients @ $3	None	None	None	57.00	0.00
2021-07-23	Superior Commercial Solutions	QBO	DD	Week Ending 7/11/2021	None	None	None	665.00	0.00
2021-07-23	Superior Commercial Solutions	QBO	DD	Week Ending 7/11/2021	None	None	None	2,076.90	0.00
2021-07-23	Superior Commercial Solutions	QBO	DD	Week Ending 7/11/2021	None	None	None	3,493.70	0.00
2021-07-23	Superior Commercial Solutions	QBO	DD	Week Ending 7/11/2021	None	None	None	336.00	0.00
2021-07-23	Superior Commercial Solutions	QBO	DD	Week Ending 7/11/2021	None	None	None	567.00	0.00
2021-07-23	Superior Commercial Solutions	QBO	DD	Week Ending 7/11/2021	None	None	None	427.94	0.00
2021-07-23	Superior Commercial Solutions	QBO	DD	Millpond bonus for cabinets build. 41 cabinets @ $3EA	None	None	None	123.00	0.00
2021-07-23	Superior Commercial Solutions	QBO	DD	Week Ending 7/11/2021	None	None	None	259.00	0.00
2021-07-23	Superior Commercial Solutions	QBO	DD	Week Ending 7/11/2021	None	None	None	1,423.80	0.00
2021-07-23	Superior Commercial Solutions	QBO	DD	UVU Extra for July 4th Weekend. 76 Cabinets at $3	None	None	None	228.00	0.00
2021-07-23	Superior Commercial Solutions	QBO	DD	Week Ending 7/11/2021	None	None	None	2,914.10	0.00
2021-07-23	Superior Commercial Solutions	QBO	DD	Week Ending 7/11/2021	None	None	None	1,271.90	0.00
2021-07-23	Superior Commercial Solutions	QBO	DD	Millpond cabinets at 24 @ $3	None	None	None	72.00	0.00
2021-07-23	Superior Commercial Solutions	QBO	DD	Week Ending 7/11/2021	None	None	None	1,610.00	0.00
2021-07-23	Superior Commercial Solutions	QBO	DD	Week Ending 7/11/2021	None	None	None	225.00	0.00
2021-07-23	Superior Commercial Solutions	QBO	DD	Millpond Bonus for 13 cabinets at $3 additional	None	None	None	39.00	0.00
2021-07-23	Superior Commercial Solutions	QBO	DD	102 Millpond cabinets installed @4	None	None	None	408.00	0.00
2021-07-23	Superior Commercial Solutions	QBO	DD	Week Ending 7/11/2021 that is going to include $1626.10 and $987.70 and $76 for Millpond bonus	None	None	None	2,689.80	0.00
2021-07-23	Superior Commercial Solutions	QBO	DD	19 cabinets for millpond extra @ $3	None	None	None	57.00	0.00
2021-07-23	Superior Commercial Solutions	QBO	DD	Week Ending 7/11/2021	None	None	None	3,739.00	0.00
2021-07-23	Superior Commercial Solutions	QBO	DD	Week Ending 7/11/2021	None	None	None	819.00	0.00
2021-07-23	Superior Commercial Solutions	QBO	DD	Week Ending 7/11/2021	None	None	None	536.00	0.00
2021-07-23	Superior Commercial Solutions	QBO	DD	adamsflowers100@gmail.com	None	None	None	1,058.25	0.00
2021-07-23	Superior Commercial Solutions	QBO	DD	Millpond Bonus for 75 cabinets built @ $3	None	None	None	225.00	0.00
2021-07-23	Superior Commercial Solutions	QBO	DD	Week Ending 7/11/2021	None	None	None	3,000.00	0.00
2021-07-23	Superior Commercial Solutions	QBO	DD	Week Ending 7/11/2021	None	None	None	4,200.00	0.00
2021-07-23	Superior Commercial Solutions	QBO	DD	Week Ending 7/11/2021	None	None	None	250.84	0.00
2021-07-23	Superior Commercial Solutions	QBO	DD	Week Ending 7/11/2021	None	None	None	1,288.00	0.00
2021-07-23	Superior Commercial Solutions	QBO	DD	Millpond extra for 102 cabinets @ $3EA	None	None	None	0.00	0.00
2021-07-23	Superior Commercial Solutions	QBO	DD	Week Ending 7/11/2021	None	None	None	0.00	0.00
2021-07-23	Superior Commercial Solutions	QBO	DD	Week Ending 7/11/2021	None	None	None	311.74	0.00
2021-07-30	Superior Commercial Solutions	QBO	DD	Week Ending 7/18/2021	None	None	None	1,964.20	0.00
2021-07-30	Superior Commercial Solutions	QBO	DD	Week Ending 7/18/2021	None	None	None	147.00	0.00
2021-07-30	Superior Commercial Solutions	QBO	DD	Week Ending 7/18/2021	None	None	None	784.00	0.00
2021-07-30	Superior Commercial Solutions	QBO	DD	Week Ending 7/18	None	None	None	497.00	0.00
2021-07-30	Superior Commercial Solutions	QBO	DD	Week Ending 7/18/2021	None	None	None	651.00	0.00
2021-07-30	Superior Commercial Solutions	QBO	DD	Week Ending 7/18/2021	None	None	None	826.00	0.00
2021-07-30	Superior Commercial Solutions	QBO	DD	Week Ending 7/18/2021	None	None	None	469.00	0.00
2021-07-30	Superior Commercial Solutions	QBO	DD	Week Ending 7/18/2021	None	None	None	624.60	0.00
2021-07-30	Superior Commercial Solutions	QBO	DD	Week Ending 7/18/2021	None	None	None	1,642.20	0.00
2021-07-30	Superior Commercial Solutions	QBO	DD	Week Ending 7/18/2021	None	None	None	483.24	0.00
2021-07-30	Superior Commercial Solutions	QBO	DD	Week Ending 7/18/2021	None	None	None	1,433.80	0.00
2021-07-30	Superior Commercial Solutions	QBO	DD	Week Ending 7/18/2021	None	None	None	0.00	0.00
2021-07-30	Superior Commercial Solutions	QBO	DD	Week Ending 7/18/2021	None	None	None	105.00	0.00
2021-07-30	Superior Commercial Solutions	QBO	DD	Week Ending 7/18/2021	None	None	None	2,922.20	0.00
2021-07-30	Superior Commercial Solutions	QBO	DD	Week Ending 7/18/2021	None	None	None	2,562.46	0.00
2021-07-30	Superior Commercial Solutions	QBO	DD	Week Ending 7/18/2021	None	None	None	401.56	0.00
2021-07-30	Superior Commercial Solutions	QBO	DD	Week Ending 7/18/2021	None	None	None	1,642.00	0.00
2021-07-30	Superior Commercial Solutions	QBO	DD	Week Ending 7/18/2021	None	None	None	13,039.00	0.00
2021-07-30	Superior Commercial Solutions	QBO	DD	Week Ending 7/18/2021	None	None	None	1,946.00	0.00
2021-07-30	Superior Commercial Solutions	QBO	DD	Week Ending 7/18/2021	None	None	None	322.00	0.00
2021-07-30	Superior Commercial Solutions	QBO	DD	Week Ending 7/18/2021	None	None	None	2,318.40	0.00
2021-07-30	Superior Commercial Solutions	QBO	DD	Week Ending 7/18/2021	None	None	None	1,344.00	0.00
2021-07-30	Superior Commercial Solutions	QBO	DD	Week Ending 7/18/2021	None	None	None	322.00	0.00
2021-07-30	Superior Commercial Solutions	QBO	DD	Week Ending 7/18/2021	None	None	None	3,000.00	0.00
2021-07-30	Superior Commercial Solutions	QBO	DD	Week Ending 7/18/2021	None	None	None	2,964.00	0.00
2021-07-30	Superior Commercial Solutions	QBO	DD	Pallet Jacks - 3 of them from A1 Casters	None	None	None	1,292.84	0.00
2021-07-30	Superior Commercial Solutions	QBO	DD	Week Ending 7/18/2021	None	None	None	3,000.01	0.00
2021-07-30	Superior Commercial Solutions	QBO	DD	Week Ending 7/18/2021	None	None	None	56.00	0.00
2021-07-30	Superior Commercial Solutions	QBO	DD	Week Ending 7/18/2021	None	None	None	3,252.20	0.00
2021-07-30	Superior Commercial Solutions	QBO	DD	Week Ending 7/18/2021	None	None	None	4,437.00	0.00
2021-07-30	Superior Commercial Solutions	QBO	DD	Week Ending 7/18/2021	None	None	None	371.00	0.00
2021-07-30	Superior Commercial Solutions	QBO	DD	Week Ending 7/18/2021	None	None	None	1,388.10	0.00
2021-07-30	Superior Commercial Solutions	QBO	DD	Week Ending 7/18/2021	None	None	None	4,941.00	0.00
2021-07-30	Superior Commercial Solutions	QBO	DD	Week Ending 7/18/2021	None	None	None	525.24	0.00
2021-07-30	Superior Commercial Solutions	QBO	DD	Week Ending 7/18/2021	None	None	None	2,102.94	0.00
2021-07-30	Superior Commercial Solutions	QBO	DD	Week Ending 7/18/2021	None	None	None	623.00	0.00
2021-07-30	Superior Commercial Solutions	QBO	DD	Week Ending 7/18/2021	None	None	None	693.00	0.00
2021-07-30	Superior Commercial Solutions	QBO	DD	Week Ending 7/18/2021	None	None	None	4,604.60	0.00
2021-08-02	Superior Commercial Solutions	QBO	20355	Payroll	None	None	None	2,198.00	0.00
2021-08-02	Superior Commercial Solutions	QBO	20356	Payroll	None	None	None	1,316.00	0.00
2021-08-03	Superior Commercial Solutions	QBO	DD	Week ending 7/25/21	None	None	None	265.78	0.00
2021-08-03	Superior Commercial Solutions	QBO	DD	Week ending 7/25/21	None	None	None	476.00	0.00
2021-08-04	Superior Commercial Solutions	QBO	DD	Reimbursment for wast management fees for Park View	None	None	None	18.69	0.00
2021-08-06	Superior Commercial Solutions	QBO	DD	Week Ending 7/25/2021	None	None	None	623.00	0.00
2021-08-06	Superior Commercial Solutions	QBO	DD	Week Ending 7/25/2021	None	None	None	322.00	0.00
2021-08-06	Superior Commercial Solutions	QBO	DD	Week Ending 7/25/2021	None	None	None	70.00	0.00
2021-08-06	Superior Commercial Solutions	QBO	DD	Week Ending 7/25/2021	None	None	None	574.00	0.00
2021-08-06	Superior Commercial Solutions	QBO	DD	Kitchen in Ogden	None	None	None	815.00	0.00
2021-08-06	Superior Commercial Solutions	QBO	DD	Week Ending 7/25/2021	None	None	None	2,002.00	0.00
2021-08-06	Superior Commercial Solutions	QBO	DD	Week Ending 7/25/2021	None	None	None	308.00	0.00
2021-08-06	Superior Commercial Solutions	QBO	DD	Week Ending 7/25/2021	None	None	None	672.00	0.00
2021-08-06	Superior Commercial Solutions	QBO	DD	Week Ending 7/25/2021	None	None	None	2,195.70	0.00
2021-08-06	Superior Commercial Solutions	QBO	DD	Week Ending 7/5/2021	None	None	None	651.00	0.00
2021-08-06	Superior Commercial Solutions	QBO	DD	Week Ending 7/25/2021 - Deducted the last of his loan ($350). Jeff now owes NOTHING.	None	None	None	1,456.00	0.00
2021-08-06	Superior Commercial Solutions	QBO	DD	Week Ending 7/25/2021	None	None	None	1,990.90	0.00
2021-08-06	Superior Commercial Solutions	QBO	DD	Week Ending 7/18/2021	None	None	None	2,032.23	0.00
2021-08-06	Superior Commercial Solutions	QBO	DD	Week Ending 7/25/2021	None	None	None	1,457.53	0.00
2021-08-06	Superior Commercial Solutions	QBO	DD	Week Ending 7/25/2021	None	None	None	693.00	0.00
2021-08-06	Superior Commercial Solutions	QBO	DD	Week Ending 7/25/2021	None	None	None	243.84	0.00
2021-08-06	Superior Commercial Solutions	QBO	DD	Week Ending 7/25/2021	None	None	None	280.00	0.00
2021-08-06	Superior Commercial Solutions	QBO	DD	Week Ending 7/25/2021	None	None	None	1,368.50	0.00
2021-08-06	Superior Commercial Solutions	QBO	DD	Week Ending 7/25/2021	None	None	None	2,696.40	0.00
2021-08-06	Superior Commercial Solutions	QBO	DD	Week Ending 7/25/2021	None	None	None	1,794.10	0.00
2021-08-06	Superior Commercial Solutions	QBO	DD	Week Ending 7/25/2021	None	None	None	371.00	0.00
2021-08-06	Superior Commercial Solutions	QBO	DD	Week Ending 7/25/2021	None	None	None	686.00	0.00
2021-08-06	Superior Commercial Solutions	QBO	DD	Week Ending 7/25/2021	None	None	None	2,398.90	0.00
2021-08-06	Superior Commercial Solutions	QBO	DD	Week Ending 7/25/2021	None	None	None	63.00	0.00
2021-08-06	Superior Commercial Solutions	QBO	DD	Week Ending 7/25/2021	None	None	None	1,344.85	0.00
2021-08-06	Superior Commercial Solutions	QBO	DD	Week Ending 7/25/2021	None	None	None	441.00	0.00
2021-08-06	Superior Commercial Solutions	QBO	DD	Week Ending 7/25/2021	None	None	None	566.90	0.00
2021-08-06	Superior Commercial Solutions	QBO	DD	Week Ending 7/25/2021	None	None	None	161.00	0.00
2021-08-06	Superior Commercial Solutions	QBO	DD	Week Ending 7/25/2021	None	None	None	1,368.50	0.00
2021-08-06	Superior Commercial Solutions	QBO	DD	Week Ending 7/25/2021	None	None	None	536.90	0.00
2021-08-06	Superior Commercial Solutions	QBO	DD	Week Ending 7/25/2021	None	None	None	315.00	0.00
2021-08-06	Superior Commercial Solutions	QBO	DD	Week Ending 7/25/2021	None	None	None	3,000.00	0.00
2021-08-06	Superior Commercial Solutions	QBO	DD	8016169499	None	None	None	644.00	0.00
2021-08-06	Superior Commercial Solutions	QBO	DD	Week Ending 7/25/2021	None	None	None	1,046.50	0.00
2021-08-06	Superior Commercial Solutions	QBO	DD	Week Ending 7/25/2021	None	None	None	3,000.01	0.00
2021-08-06	Superior Commercial Solutions	QBO	DD	Week Ending 7/25/2021	None	None	None	735.00	0.00
2021-08-06	Superior Commercial Solutions	QBO	DD	Week Ending 7/25/2021	None	None	None	251.54	0.00
2021-08-06	Superior Commercial Solutions	QBO	DD	Week Ending 7/25/2021	None	None	None	553.00	0.00
2021-08-06	Superior Commercial Solutions	QBO	DD	Week Ending 7/25/2021	None	None	None	4,604.60	0.00
2021-08-06	Superior Commercial Solutions	QBO	DD	Week Ending 7/25/2021	None	None	None	610.86	0.00
2021-08-06	Superior Commercial Solutions	QBO	DD	Week Ending 7/25/2021	None	None	None	982.10	0.00
2021-08-06	Superior Commercial Solutions	QBO	DD	Week Ending 7/25/2021	None	None	None	5,031.00	0.00
2021-08-06	Superior Commercial Solutions	QBO	DD	Week Ending 7/25/2021	None	None	None	1,948.10	0.00
2021-08-06	Superior Commercial Solutions	QBO	DD	Week Ending 7/25/2021	None	None	None	245.00	0.00
2021-08-06	Superior Commercial Solutions	QBO	DD	Week Ending 7/25/2021	None	None	None	1,143.90	0.00
2021-08-06	Superior Commercial Solutions	QBO	DD	Week Ending 7/25/2021	None	None	None	602.00	0.00
2021-08-09	Superior Commercial Solutions	QBO	DD	Week Ending 7/18/2021 - Wasn't deposited because Oscar was missing information that was needed.	None	None	None	966.00	0.00
2021-08-09	Superior Commercial Solutions	QBO	20357	Final Check	None	None	None	567.00	0.00
2021-08-10	Superior Commercial Solutions	QBO	DD	St. George Perdiem	None	None	None	280.00	0.00
2021-08-10	Superior Commercial Solutions	QBO	DD	Invoice 1221 for Oh My Honey for Invoice dated 8/2/2021	None	None	None	699.50	0.00
2021-08-10	Superior Commercial Solutions	QBO	DD	St. George Perdiem	None	None	None	280.00	0.00
2021-08-10	Superior Commercial Solutions	QBO	DD	Invoice 1221 - share of Oh My Honey for Month of August	None	None	None	0.00	0.00
2021-08-13	Superior Commercial Solutions	QBO	DD	Week Ending 8/1/2021	None	None	None	581.00	0.00
2021-08-13	Superior Commercial Solutions	QBO	DD	Week Ending 8/1/2021	None	None	None	1,516.50	0.00
2021-08-13	Superior Commercial Solutions	QBO	DD	Week Ending 8/1/2021	None	None	None	2,776.00	0.00
2021-08-13	Superior Commercial Solutions	QBO	DD	Week Ending 8/1/2021	None	None	None	7,655.00	0.00
2021-08-13	Superior Commercial Solutions	QBO	DD	Week Ending 8/1/2021	None	None	None	3,000.01	0.00
2021-08-13	Superior Commercial Solutions	QBO	DD	Week Ending 8/1/2021	None	None	None	2,389.80	0.00
2021-08-13	Superior Commercial Solutions	QBO	DD	Week Ending 8/1/2021	None	None	None	700.00	0.00
2021-08-13	Superior Commercial Solutions	QBO	DD	Week Ending 8/1/2021	None	None	None	712.82	0.00
2021-08-13	Superior Commercial Solutions	QBO	DD	Week Ending 8/1/2021	None	None	None	1,513.40	0.00
2021-08-13	Superior Commercial Solutions	QBO	DD	Week Ending 8/1/2021	None	None	None	279.30	0.00
2021-08-13	Superior Commercial Solutions	QBO	DD	Week Ending 8/1/2021	None	None	None	338.10	0.00
2021-08-13	Superior Commercial Solutions	QBO	DD	Week Ending 8/1/2021	None	None	None	441.00	0.00
2021-08-13	Superior Commercial Solutions	QBO	DD	Week Ending 8/1/2021	None	None	None	1,345.70	0.00
2021-08-13	Superior Commercial Solutions	QBO	DD	Week Ending 8/1/2021	None	None	None	462.00	0.00
2021-08-13	Superior Commercial Solutions	QBO	DD	Week Ending 8/1/2021	None	None	None	479.74	0.00
2021-08-13	Superior Commercial Solutions	QBO	DD	Week Ending 8/1/2021	None	None	None	280.00	0.00
2021-08-13	Superior Commercial Solutions	QBO	DD	Week Ending 8/1/2021	None	None	None	784.00	0.00
2021-08-13	Superior Commercial Solutions	QBO	DD	Week Ending 8/1/2021	None	None	None	693.00	0.00
2021-08-13	Superior Commercial Solutions	QBO	DD	Week Ending 8/1/2021	None	None	None	1,610.00	0.00
2021-08-13	Superior Commercial Solutions	QBO	DD	Week Ending 8/1/2021	None	None	None	1,099.00	0.00
2021-08-13	Superior Commercial Solutions	QBO	DD	Week Ending 8/1/2021	None	None	None	3,000.00	0.00
2021-08-13	Superior Commercial Solutions	QBO	DD	Week Ending 8/1/2021	None	None	None	168.00	0.00
2021-08-13	Superior Commercial Solutions	QBO	DD	Week Ending 8/1/2021	None	None	None	746.66	0.00
2021-08-13	Superior Commercial Solutions	QBO	DD	Week Ending 8/1/2021	None	None	None	623.00	0.00
2021-08-13	Superior Commercial Solutions	QBO	DD	Week Ending 8/1/2021	None	None	None	812.00	0.00
2021-08-13	Superior Commercial Solutions	QBO	DD	Week Ending 8/1/2021	None	None	None	2,648.90	0.00
2021-08-13	Superior Commercial Solutions	QBO	DD	Week Ending 8/1/2021	None	None	None	1,064.00	0.00
2021-08-13	Superior Commercial Solutions	QBO	DD	Week Ending 8/1/2021	None	None	None	2,098.60	0.00
2021-08-13	Superior Commercial Solutions	QBO	DD	Week Ending 8/1/2021	None	None	None	1,771.00	0.00
2021-08-13	Superior Commercial Solutions	QBO	DD	Week Ending 8/1/2021	None	None	None	2,835.84	0.00
2021-08-13	Superior Commercial Solutions	QBO	DD	Week Ending 8/1/2021	None	None	None	49.00	0.00
2021-08-13	Superior Commercial Solutions	QBO	DD	Week Ending 8/1/2021	None	None	None	7,413.00	0.00
2021-08-13	Superior Commercial Solutions	QBO	DD	Week Ending 8/1/2021	None	None	None	350.00	0.00
2021-08-13	Superior Commercial Solutions	QBO	DD	Week Ending 8/1/2021	None	None	None	1,577.80	0.00
2021-08-13	Superior Commercial Solutions	QBO	DD	Week Ending 8/1/2021	None	None	None	548.56	0.00
2021-08-13	Superior Commercial Solutions	QBO	DD	Week Ending 8/1/2021	None	None	None	371.00	0.00
2021-08-13	Superior Commercial Solutions	QBO	DD	Week Ending 8/1/2021	None	None	None	1,738.80	0.00
2021-08-13	Superior Commercial Solutions	QBO	DD	Week Ending 8/1/2021	None	None	None	7,416.00	0.00
2021-08-13	Superior Commercial Solutions	QBO	DD	Week Ending 8/1/2021	None	None	None	226.68	0.00
2021-08-13	Superior Commercial Solutions	QBO	DD	Week Ending 8/1/2021	None	None	None	1,803.20	0.00
2021-08-18	Superior Commercial Solutions	QBO	DD	Weeks 1 and 2 ending 8/1/2021	None	None	None	1,080.20	0.00
2021-08-20	Superior Commercial Solutions	QBO	DD	Week Ending 8/82021	None	None	None	3,000.00	0.00
2021-08-20	Superior Commercial Solutions	QBO	DD	Week Ending 8/82021	None	None	None	1,356.60	0.00
2021-08-20	Superior Commercial Solutions	QBO	DD	Week Ending 8/82021	None	None	None	2,500.00	0.00
2021-08-20	Superior Commercial Solutions	QBO	DD	Week Ending 8/8/2021	None	None	None	1,350.00	0.00
2021-08-20	Superior Commercial Solutions	QBO	DD	Week Ending 8/82021	None	None	None	660.10	0.00
2021-08-20	Superior Commercial Solutions	QBO	DD	Week Ending 8/82021	None	None	None	805.00	0.00
2021-08-20	Superior Commercial Solutions	QBO	DD	Week Ending 8/82021	None	None	None	1,820.80	0.00
2021-08-20	Superior Commercial Solutions	QBO	DD	Week Ending 8/82021	None	None	None	1,064.00	0.00
2021-08-20	Superior Commercial Solutions	QBO	DD	Week Ending 8/82021	None	None	None	1,161.03	0.00
2021-08-20	Superior Commercial Solutions	QBO	DD	Week Ending 8/82021	None	None	None	738.04	0.00
2021-08-20	Superior Commercial Solutions	QBO	DD	Week Ending 8/82021	None	None	None	357.00	0.00
2021-08-20	Superior Commercial Solutions	QBO	DD	Week Ending 8/82021	None	None	None	3,316.60	0.00
2021-08-20	Superior Commercial Solutions	QBO	DD	Week Ending 8/82021	None	None	None	175.46	0.00
2021-08-20	Superior Commercial Solutions	QBO	DD	Week Ending 8/82021	None	None	None	301.00	0.00
2021-08-20	Superior Commercial Solutions	QBO	DD	Week Ending 8/82021	None	None	None	1,561.70	0.00
2021-08-20	Superior Commercial Solutions	QBO	DD	Week Ending 8/82021	None	None	None	3,139.50	0.00
2021-08-20	Superior Commercial Solutions	QBO	DD	Week Ending 8/82021	None	None	None	338.10	0.00
2021-08-20	Superior Commercial Solutions	QBO	DD	Week Ending 8/82021	None	None	None	483.00	0.00
2021-08-20	Superior Commercial Solutions	QBO	DD	Week Ending 8/82021	None	None	None	609.00	0.00
2021-08-20	Superior Commercial Solutions	QBO	DD	Week Ending 8/82021	None	None	None	724.50	0.00
2021-08-20	Superior Commercial Solutions	QBO	DD	Week Ending 8/82021	None	None	None	1,593.90	0.00
2021-08-20	Superior Commercial Solutions	QBO	DD	Week Ending 8/82021	None	None	None	3,906.00	0.00
2021-08-20	Superior Commercial Solutions	QBO	DD	Week Ending 8/82021	None	None	None	980.00	0.00
2021-08-20	Superior Commercial Solutions	QBO	DD	Week Ending 8/82021 Added 7 hours at $11 more for going to Birdie and doing drawers.	None	None	None	763.00	0.00
2021-08-20	Superior Commercial Solutions	QBO	DD	Week Ending 8/82021	None	None	None	973.00	0.00
2021-08-20	Superior Commercial Solutions	QBO	DD	Week Ending 8/82021	None	None	None	299.38	0.00
2021-08-20	Superior Commercial Solutions	QBO	DD	Week Ending 8/82021	None	None	None	168.00	0.00
2021-08-20	Superior Commercial Solutions	QBO	DD	Week Ending 8/82021	None	None	None	2,030.00	0.00
2021-08-20	Superior Commercial Solutions	QBO	DD	Week Ending 8/82021	None	None	None	500.50	0.00
2021-08-20	Superior Commercial Solutions	QBO	DD	Week Ending 8/82021	None	None	None	660.34	0.00
2021-08-20	Superior Commercial Solutions	QBO	DD	Week Ending 8/82021	None	None	None	1,932.00	0.00
2021-08-20	Superior Commercial Solutions	QBO	DD	riverstrevino@icloud.com	None	None	None	184.00	0.00
2021-08-20	Superior Commercial Solutions	QBO	DD	Week Ending 8/82021 - This check includes the $2,802 that was not approved (or payed) on last payroll, and deducted $664 from 2 weeks ago for overpayment on Strata.	None	None	None	6,388.00	0.00
2021-08-20	Superior Commercial Solutions	QBO	DD	Week Ending 8/82021	None	None	None	70.00	0.00
2021-08-20	Superior Commercial Solutions	QBO	DD	Week Ending 8/82021	None	None	None	2,336.20	0.00
2021-08-20	Superior Commercial Solutions	QBO	DD	Week Ending 8/82021	None	None	None	2,862.00	0.00
2021-08-20	Superior Commercial Solutions	QBO	DD	Week Ending 8/82021	None	None	None	772.80	0.00
2021-08-20	Superior Commercial Solutions	QBO	DD	Week Ending 8/82021	None	None	None	665.00	0.00
2021-08-20	Superior Commercial Solutions	QBO	DD	Week Ending 8/82021	None	None	None	539.00	0.00
2021-08-20	Superior Commercial Solutions	QBO	DD	Week Ending 8/82021	None	None	None	476.00	0.00
2021-08-20	Superior Commercial Solutions	QBO	DD	Week Ending 8/82021	None	None	None	3,000.01	0.00
2021-08-20	Superior Commercial Solutions	QBO	DD	Week Ending 8/82021	None	None	None	2,408.00	0.00
2021-08-20	Superior Commercial Solutions	QBO	DD	Week Ending 8/82021	None	None	None	1,225.30	0.00
2021-08-20	Superior Commercial Solutions	QBO	DD	Week Ending 8/82021	None	None	None	1,935.83	0.00
2021-08-20	Superior Commercial Solutions	QBO	DD	Week Ending 8/82021	None	None	None	949.90	0.00
2021-08-27	Superior Commercial Solutions	QBO	DD	Week Ending 8/15/2021	None	None	None	631.20	0.00
2021-08-27	Superior Commercial Solutions	QBO	DD	Week Ending 8/15/2021	None	None	None	1,538.80	0.00
2021-08-27	Superior Commercial Solutions	QBO	DD	Week Ending 8/15/2021	None	None	None	686.00	0.00
2021-08-27	Superior Commercial Solutions	QBO	DD	Week Ending 8/15/2021	None	None	None	48.30	0.00
2021-08-27	Superior Commercial Solutions	QBO	DD	Week Ending 8/15/2021	None	None	None	2,382.80	0.00
2021-08-27	Superior Commercial Solutions	QBO	DD	Week Ending 8/15/2021	None	None	None	4,604.60	0.00
2021-08-27	Superior Commercial Solutions	QBO	DD	Week Ending 8/15/2021	None	None	None	280.00	0.00
2021-08-27	Superior Commercial Solutions	QBO	DD	Week Ending 8/15/2021	None	None	None	165.20	0.00
2021-08-27	Superior Commercial Solutions	QBO	DD	Week Ending 8/15/2021	None	None	None	728.00	0.00
2021-08-27	Superior Commercial Solutions	QBO	DD	Week Ending 8/15/2021	None	None	None	2,791.80	0.00
2021-08-27	Superior Commercial Solutions	QBO	DD	Week Ending 8/15/2021	None	None	None	2,511.60	0.00
2021-08-27	Superior Commercial Solutions	QBO	DD	Week Ending 8/15/2021	None	None	None	6,589.00	0.00
2021-08-27	Superior Commercial Solutions	QBO	DD	Week Ending 8/15/2021	None	None	None	810.00	0.00
2021-08-27	Superior Commercial Solutions	QBO	DD	Week Ending 8/15/2021	None	None	None	407.86	0.00
2021-08-27	Superior Commercial Solutions	QBO	DD	3855528195	None	None	None	177.10	0.00
2021-08-27	Superior Commercial Solutions	QBO	DD	Week Ending 8/15/2021	None	None	None	777.00	0.00
2021-08-27	Superior Commercial Solutions	QBO	DD	3855528195	None	None	None	949.90	0.00
2021-08-27	Superior Commercial Solutions	QBO	DD	Week Ending 8/15/2021	None	None	None	854.18	0.00
2021-08-27	Superior Commercial Solutions	QBO	DD	Week Ending 8/15/2021	None	None	None	2,080.00	0.00
2021-08-27	Superior Commercial Solutions	QBO	DD	Week Ending 8/15/2021	None	None	None	2,807.00	0.00
2021-08-27	Superior Commercial Solutions	QBO	DD	Week Ending 8/15/2021	None	None	None	3,000.01	0.00
2021-08-27	Superior Commercial Solutions	QBO	DD	Week Ending 8/15/2021	None	None	None	1,852.06	0.00
2021-08-27	Superior Commercial Solutions	QBO	DD	3855528195	None	None	None	3,477.60	0.00
2021-08-27	Superior Commercial Solutions	QBO	DD	Week Ending 8/15/2021	None	None	None	679.00	0.00
2021-08-27	Superior Commercial Solutions	QBO	DD	Week Ending 8/15/2021 plus $100 for gas to logan and back	None	None	None	813.00	0.00
2021-08-27	Superior Commercial Solutions	QBO	DD	Week Ending 8/15/2021	None	None	None	853.30	0.00
2021-08-27	Superior Commercial Solutions	QBO	DD	Week Ending 8/15/2021	None	None	None	987.00	0.00
2021-08-27	Superior Commercial Solutions	QBO	DD	Week Ending 8/15/2021	None	None	None	483.00	0.00
2021-08-27	Superior Commercial Solutions	QBO	DD	Week Ending 8/15/2021	None	None	None	1,288.00	0.00
2021-08-27	Superior Commercial Solutions	QBO	DD	Week Ending 8/15/2021	None	None	None	542.50	0.00
2021-08-27	Superior Commercial Solutions	QBO	DD	Week Ending 8/15/2021	None	None	None	595.70	0.00
2021-08-27	Superior Commercial Solutions	QBO	DD	Week Ending 8/15/2021	None	None	None	220.96	0.00
2021-08-27	Superior Commercial Solutions	QBO	DD	Week Ending 8/15/2021	None	None	None	203.00	0.00
2021-08-27	Superior Commercial Solutions	QBO	DD	Week Ending 8/15/2021	None	None	None	1,690.50	0.00
2021-08-27	Superior Commercial Solutions	QBO	DD	Week Ending 8/15/2021	None	None	None	476.00	0.00
2021-08-27	Superior Commercial Solutions	QBO	DD	3855528195	None	None	None	574.00	0.00
2021-08-27	Superior Commercial Solutions	QBO	DD	Week Ending 8/15/2021	None	None	None	1,541.10	0.00
2021-08-27	Superior Commercial Solutions	QBO	DD	Week Ending 8/15/2021	None	None	None	3,285.00	0.00
2021-08-27	Superior Commercial Solutions	QBO	DD	Week Ending 8/15/2021	None	None	None	1,996.40	0.00
2021-08-27	Superior Commercial Solutions	QBO	DD	Week Ending 8/15/2021	None	None	None	476.00	0.00
2021-08-27	Superior Commercial Solutions	QBO	DD	Week Ending 8/15/2021	None	None	None	140.00	0.00
2021-08-27	Superior Commercial Solutions	QBO	DD	Week Ending 8/15/2021	None	None	None	2,791.80	0.00
2021-08-27	Superior Commercial Solutions	QBO	DD	Week Ending 8/15/2021	None	None	None	238.00	0.00
2021-08-27	Superior Commercial Solutions	QBO	DD	Week Ending 8/15/2021	None	None	None	1,393.50	0.00
2021-08-27	Superior Commercial Solutions	QBO	DD	3855528195	None	None	None	483.00	0.00
2021-08-27	Superior Commercial Solutions	QBO	DD	Week Ending 8/15/2021	None	None	None	511.00	0.00
2021-08-27	Superior Commercial Solutions	QBO	DD	Week Ending 8/15/2021	None	None	None	3,000.00	0.00
2021-09-01	Superior Commercial Solutions	QBO	DD	Week Ending 8/15/2021	None	None	None	5,082.00	0.00
2021-09-02	Superior Commercial Solutions	QBO	20011	Contractors Payment - Jordan, Jared	None	None	None	13,475.00	0.00
2021-09-03	Superior Commercial Solutions	QBO	DD	Week Ending 8/22/2021	None	None	None	724.50	0.00
2021-09-03	Superior Commercial Solutions	QBO	DD	Week Ending 8/22/2021	None	None	None	5,811.00	0.00
2021-09-03	Superior Commercial Solutions	QBO	DD	Week Ending 8/22/2021	None	None	None	504.00	0.00
2021-09-03	Superior Commercial Solutions	QBO	DD	Week Ending 8/22/2021	None	None	None	2,930.20	0.00
2021-09-03	Superior Commercial Solutions	QBO	DD	Week Ending 8/22/2021	None	None	None	1,269.80	0.00
2021-09-03	Superior Commercial Solutions	QBO	DD	Week Ending 8/22/2021	None	None	None	2,002.00	0.00
2021-09-03	Superior Commercial Solutions	QBO	DD	Week Ending 8/22/2021 - Subtracted $2500 that was given to Siaki 2 weeks ago as an advance.	None	None	None	6,054.00	0.00
2021-09-03	Superior Commercial Solutions	QBO	DD	Week Ending 8/22/2021	None	None	None	81.20	0.00
2021-09-03	Superior Commercial Solutions	QBO	DD	Week Ending 8/22/2021	None	None	None	1,690.28	0.00
2021-09-03	Superior Commercial Solutions	QBO	DD	Week Ending 8/22/2021	None	None	None	6,472.00	0.00
2021-09-03	Superior Commercial Solutions	QBO	DD	Week Ending 8/22/2021	None	None	None	175.00	0.00
2021-09-03	Superior Commercial Solutions	QBO	DD	Week Ending 8/22/2021	None	None	None	1,338.00	0.00
2021-09-03	Superior Commercial Solutions	QBO	DD	Week Ending 8/22/2021	None	None	None	357.00	0.00
2021-09-03	Superior Commercial Solutions	QBO	DD	Week Ending 8/22/2021	None	None	None	546.00	0.00
2021-09-03	Superior Commercial Solutions	QBO	DD	Week Ending 8/22/2021	None	None	None	280.00	0.00
2021-09-03	Superior Commercial Solutions	QBO	DD	Week Ending 8/22/2021	None	None	None	420.00	0.00
2021-09-03	Superior Commercial Solutions	QBO	DD	Week Ending 8/22/2021	None	None	None	1,338.60	0.00
2021-09-03	Superior Commercial Solutions	QBO	DD	Week Ending 8/22/2021	None	None	None	625.82	0.00
2021-09-03	Superior Commercial Solutions	QBO	DD	Week Ending 8/22/2021	None	None	None	4,417.30	0.00
2021-09-03	Superior Commercial Solutions	QBO	DD	Week Ending 8/22/2021	None	None	None	515.20	0.00
2021-09-03	Superior Commercial Solutions	QBO	DD	Week Ending 8/22/2021	None	None	None	602.00	0.00
2021-09-03	Superior Commercial Solutions	QBO	DD	Week Ending 8/22/2021	None	None	None	1,175.30	0.00
2021-09-03	Superior Commercial Solutions	QBO	DD	Week Ending 8/22/2021	None	None	None	1,538.80	0.00
2021-09-03	Superior Commercial Solutions	QBO	DD	Week Ending 8/22/2021	None	None	None	1,368.50	0.00
2021-09-03	Superior Commercial Solutions	QBO	DD	Week Ending 8/22/2021	None	None	None	3,000.00	0.00
2021-09-03	Superior Commercial Solutions	QBO	DD	Week Ending 8/22/2021	None	None	None	150.96	0.00
2021-09-03	Superior Commercial Solutions	QBO	DD	Week Ending 8/22/2021	None	None	None	1,466.98	0.00
2021-09-03	Superior Commercial Solutions	QBO	DD	Week Ending 8/22/2021	None	None	None	413.00	0.00
2021-09-03	Superior Commercial Solutions	QBO	DD	Week Ending 8/22/2021	None	None	None	1,856.80	0.00
2021-09-03	Superior Commercial Solutions	QBO	DD	Week Ending 8/22/2021	None	None	None	128.00	0.00
2021-09-03	Superior Commercial Solutions	QBO	DD	Week Ending 8/22/2021	None	None	None	651.00	0.00
2021-09-03	Superior Commercial Solutions	QBO	DD	Week Ending 8/22/2021	None	None	None	3,932.00	0.00
2021-09-03	Superior Commercial Solutions	QBO	DD	Week Ending 8/22/2021	None	None	None	2,850.00	0.00
2021-09-03	Superior Commercial Solutions	QBO	DD	Week Ending 8/22/2021	None	None	None	539.00	0.00
2021-09-03	Superior Commercial Solutions	QBO	DD	Week Ending 8/22/2021	None	None	None	1,962.73	0.00
2021-09-03	Superior Commercial Solutions	QBO	DD	Week Ending 8/22/2021	None	None	None	126.00	0.00
2021-09-03	Superior Commercial Solutions	QBO	DD	Week Ending 8/22/2021	None	None	None	2,157.40	0.00
2021-09-03	Superior Commercial Solutions	QBO	DD	Week Ending 8/22/2021	None	None	None	140.00	0.00
2021-09-03	Superior Commercial Solutions	QBO	DD	Week Ending 8/22/2021	None	None	None	3,000.01	0.00
2021-09-10	Superior Commercial Solutions	QBO	DD	Work for Utah	None	None	None	8,500.00	0.00
2021-09-10	Superior Commercial Solutions	QBO	DD	Week Ending 8/29/2021	None	None	None	3,954.70	0.00
2021-09-10	Superior Commercial Solutions	QBO	DD	Is this correct? Just 1 vanity should pay $58??	None	None	None	6,149.00	0.00
2021-09-10	Superior Commercial Solutions	QBO	DD	Week Ending 8/29/2021	None	None	None	289.80	0.00
2021-09-10	Superior Commercial Solutions	QBO	DD	Week Ending 8/29/2021	None	None	None	259.00	0.00
2021-09-10	Superior Commercial Solutions	QBO	DD	Week Ending 8/29/2021	None	None	None	3,000.01	0.00
2021-09-10	Superior Commercial Solutions	QBO	DD	Week Ending 8/29/2021	None	None	None	4,060.00	0.00
2021-09-10	Superior Commercial Solutions	QBO	DD	Week Ending 8/29/2021	None	None	None	245.00	0.00
2021-09-10	Superior Commercial Solutions	QBO	DD	Week Ending 8/29/2021	None	None	None	175.00	0.00
2021-09-10	Superior Commercial Solutions	QBO	DD	Is this correct? Just 1 vanity should pay $58??	None	None	None	531.30	0.00
2021-09-10	Superior Commercial Solutions	QBO	DD	Week Ending 8/29/2021	None	None	None	679.00	0.00
2021-09-10	Superior Commercial Solutions	QBO	DD	Week Ending 8/29/2021	None	None	None	140.00	0.00
2021-09-10	Superior Commercial Solutions	QBO	DD	Week Ending 8/29/2021	None	None	None	3,000.00	0.00
2021-09-10	Superior Commercial Solutions	QBO	DD	Week Ending 8/29/2021	None	None	None	2,961.00	0.00
2021-09-10	Superior Commercial Solutions	QBO	DD	Week Ending 8/29/2021	None	None	None	170.34	0.00
2021-09-10	Superior Commercial Solutions	QBO	DD	Week Ending 8/29/2021	None	None	None	1,362.60	0.00
2021-09-10	Superior Commercial Solutions	QBO	DD	Week Ending 8/29/2021	None	None	None	289.00	0.00
2021-09-10	Superior Commercial Solutions	QBO	DD	Week Ending 8/29/2021	None	None	None	2,237.90	0.00
2021-09-10	Superior Commercial Solutions	QBO	DD	Week Ending 8/29/2021	None	None	None	1,143.10	0.00
2021-09-10	Superior Commercial Solutions	QBO	DD	Week Ending 8/29/2021	None	None	None	2,570.40	0.00
2021-09-10	Superior Commercial Solutions	QBO	DD	Week Ending 8/29/2021	None	None	None	305.90	0.00
2021-09-10	Superior Commercial Solutions	QBO	DD	Week Ending 8/29/2021	None	None	None	1,030.40	0.00
2021-09-10	Superior Commercial Solutions	QBO	DD	Is this correct? Just 1 vanity should pay $58??	None	None	None	297.36	0.00
2021-09-10	Superior Commercial Solutions	QBO	DD	Week Ending 8/29/2021	None	None	None	476.00	0.00
2021-09-10	Superior Commercial Solutions	QBO	DD	Week Ending 8/29/2021	None	None	None	2,276.90	0.00
2021-09-10	Superior Commercial Solutions	QBO	DD	Is this correct? Just 1 vanity should pay $58??	None	None	None	119.00	0.00
2021-09-10	Superior Commercial Solutions	QBO	DD	Week Ending 8/29/2021	None	None	None	434.00	0.00
2021-09-10	Superior Commercial Solutions	QBO	DD	Week Ending 8/29/2021	None	None	None	2,678.90	0.00
2021-09-10	Superior Commercial Solutions	QBO	DD	Week Ending 8/29/2021	None	None	None	133.00	0.00
2021-09-10	Superior Commercial Solutions	QBO	DD	R/M Stables invoice received 9/9/2021	None	None	None	745.50	0.00
2021-09-10	Superior Commercial Solutions	QBO	DD	Is this correct? Just 1 vanity should pay $58??	None	None	None	1,110.90	0.00
2021-09-10	Superior Commercial Solutions	QBO	DD	Week Ending 8/29/2021	None	None	None	1,701.00	0.00
2021-09-10	Superior Commercial Solutions	QBO	DD	Week Ending 8/29/2021	None	None	None	133.00	0.00
2021-09-10	Superior Commercial Solutions	QBO	DD	Week Ending 8/29/2021	None	None	None	1,497.30	0.00
2021-09-10	Superior Commercial Solutions	QBO	DD	Week Ending 8/29/2021	None	None	None	3,236.10	0.00
2021-09-13	Superior Commercial Solutions	QBO	DD	Week Ending 8/29/2021	None	None	None	1,241.44	0.00
2021-09-13	Superior Commercial Solutions	QBO	DD	Washington Street	None	None	None	122.00	0.00
2021-09-15	Superior Commercial Solutions	QBO	20012	Install	None	None	None	579.60	0.00
2021-09-16	Superior Commercial Solutions	QBO	132	CHECK 132 CHECK 132	None	None	None	418.00	0.00
2021-09-17	Superior Commercial Solutions	QBO	DD	Week Ending 9/5/2021	None	None	None	1,656.20	0.00
2021-09-17	Superior Commercial Solutions	QBO	DD	Week Ending 9/5/2021	None	None	None	3,092.90	0.00
2021-09-17	Superior Commercial Solutions	QBO	DD	Week Ending 9/5/2021	None	None	None	130.66	0.00
2021-09-17	Superior Commercial Solutions	QBO	DD	Week Ending 9/5/2021	None	None	None	3,486.50	0.00
2021-09-17	Superior Commercial Solutions	QBO	DD	Week Ending 9/5/2021	None	None	None	84.00	0.00
2021-09-17	Superior Commercial Solutions	QBO	DD	Week Ending 9/5/2021	None	None	None	885.50	0.00
2021-09-17	Superior Commercial Solutions	QBO	DD	Week Ending 9/5/2021	None	None	None	721.00	0.00
2021-09-17	Superior Commercial Solutions	QBO	DD	Week Ending 9/5/2021	None	None	None	2,221.80	0.00
2021-09-17	Superior Commercial Solutions	QBO	DD	Week Ending 9/5/2021	None	None	None	1,339.10	0.00
2021-09-17	Superior Commercial Solutions	QBO	DD	Week Ending 9/5/2021	None	None	None	861.00	0.00
2021-09-17	Superior Commercial Solutions	QBO	DD	Week Ending 9/5/2021	None	None	None	3,000.01	0.00
2021-09-17	Superior Commercial Solutions	QBO	DD	Week Ending 9/5/2021	None	None	None	126.00	0.00
2021-09-17	Superior Commercial Solutions	QBO	DD	Week Ending 9/5/2021	None	None	None	763.00	0.00
2021-09-17	Superior Commercial Solutions	QBO	DD	Week Ending 9/5/2021	None	None	None	483.00	0.00
2021-09-17	Superior Commercial Solutions	QBO	DD	Week Ending 9/5/2021	None	None	None	315.00	0.00
2021-09-17	Superior Commercial Solutions	QBO	DD	Week Ending 9/5/2021	None	None	None	1,006.00	0.00
2021-09-17	Superior Commercial Solutions	QBO	DD	Week Ending 9/5/2021	None	None	None	1,538.80	0.00
2021-09-17	Superior Commercial Solutions	QBO	DD	Week Ending 9/5/2021	None	None	None	616.00	0.00
2021-09-17	Superior Commercial Solutions	QBO	DD	Week Ending 9/5/2021	None	None	None	126.00	0.00
2021-09-17	Superior Commercial Solutions	QBO	DD	Week Ending 9/5/2021 - Added $300 for work undermount sink cut outs at Eagle Mountain (3)	None	None	None	12,895.00	0.00
2021-09-17	Superior Commercial Solutions	QBO	DD	Week Ending 9/5/2021	None	None	None	3,000.00	0.00
2021-09-17	Superior Commercial Solutions	QBO	DD	Week Ending 9/5/2021 - North Gate	None	None	None	3,173.40	0.00
2021-09-17	Superior Commercial Solutions	QBO	DD	Week Ending 9/5/2021	None	None	None	1,651.98	0.00
2021-09-17	Superior Commercial Solutions	QBO	DD	Week Ending 9/5/2021	None	None	None	2,324.00	0.00
2021-09-17	Superior Commercial Solutions	QBO	DD	Week Ending 9/5/2021	None	None	None	4,035.00	0.00
2021-09-17	Superior Commercial Solutions	QBO	DD	Week Ending 9/5/2021	None	None	None	3,180.00	0.00
2021-09-17	Superior Commercial Solutions	QBO	DD	Week Ending 9/5/2021	None	None	None	3,107.30	0.00
2021-09-24	Superior Commercial Solutions	QBO	DD	Week Ending 9/12/2021	None	None	None	1,594.83	0.00
2021-09-24	Superior Commercial Solutions	QBO	DD	Week Ending 9/12/2021	None	None	None	3,000.01	0.00
2021-09-24	Superior Commercial Solutions	QBO	DD	Week Ending 9/12/2021	None	None	None	1,625.00	0.00
2021-09-24	Superior Commercial Solutions	QBO	DD	2086478444	None	None	None	727.00	0.00
2021-09-24	Superior Commercial Solutions	QBO	DD	Week Ending 9/12/2021	None	None	None	222.84	0.00
2021-09-24	Superior Commercial Solutions	QBO	DD	Week Ending 9/12/2021	None	None	None	213.50	0.00
2021-09-24	Superior Commercial Solutions	QBO	DD	Week Ending 9/12/2021	None	None	None	1,200.00	0.00
2021-09-24	Superior Commercial Solutions	QBO	DD	Week Ending 9/12/2021	None	None	None	5,818.00	0.00
2021-09-24	Superior Commercial Solutions	QBO	DD	Week Ending 9/12/2021	None	None	None	1,058.80	0.00
2021-09-24	Superior Commercial Solutions	QBO	DD	Week Ending 9/12/2021	None	None	None	629.00	0.00
2021-09-24	Superior Commercial Solutions	QBO	DD	Week Ending 9/12/2021	None	None	None	399.00	0.00
2021-09-24	Superior Commercial Solutions	QBO	DD	Week Ending 9/12/2021	None	None	None	3,000.00	0.00
2021-09-24	Superior Commercial Solutions	QBO	DD	Week Ending 9/12/2021	None	None	None	133.00	0.00
2021-09-24	Superior Commercial Solutions	QBO	DD	Week Ending 9/12/2021	None	None	None	1,046.50	0.00
2021-09-24	Superior Commercial Solutions	QBO	DD	Week Ending 9/12/2021	None	None	None	1,323.00	0.00
2021-09-24	Superior Commercial Solutions	QBO	DD	Week Ending 9/12/2021	None	None	None	4,956.00	0.00
2021-09-24	Superior Commercial Solutions	QBO	DD	Week Ending 9/12/2021	None	None	None	308.00	0.00
2021-09-24	Superior Commercial Solutions	QBO	DD	Week Ending 9/12/2021	None	None	None	756.70	0.00
2021-09-24	Superior Commercial Solutions	QBO	DD	Week Ending 9/12/2021	None	None	None	1,867.60	0.00
2021-09-24	Superior Commercial Solutions	QBO	DD	Week Ending 9/12/2021	None	None	None	441.00	0.00
2021-09-24	Superior Commercial Solutions	QBO	DD	Week Ending 9/12/2021	None	None	None	4,681.60	0.00
2021-09-24	Superior Commercial Solutions	QBO	DD	Week Ending 9/12/2021	None	None	None	885.50	0.00
2021-09-24	Superior Commercial Solutions	QBO	DD	Week Ending 9/12/2021 - This is all Efrain's payment	None	None	None	477.16	0.00
2021-09-24	Superior Commercial Solutions	QBO	DD	Week Ending 9/12/2021	None	None	None	378.00	0.00
2021-09-24	Superior Commercial Solutions	QBO	DD	Week Ending 9/12/2021 - Deducted hourly pay for Rivers ($312) and Remington ($312) for helping on Northgate.	None	None	None	13,481.00	0.00
2021-09-24	Superior Commercial Solutions	QBO	DD	Week Ending 9/12/2021	None	None	None	329.00	0.00
2021-09-24	Superior Commercial Solutions	QBO	DD	Week Ending 9/12/2021	None	None	None	224.00	0.00
2021-09-24	Superior Commercial Solutions	QBO	DD	Week Ending 9/12/2021	None	None	None	1,538.80	0.00
2021-09-27	Superior Commercial Solutions	QBO	DD	Week Ending 9/12/2021	None	None	None	1,320.20	0.00
2021-10-01	Superior Commercial Solutions	QBO	DD	Week Ending 9/19/2020	None	None	None	1,222.50	0.00
2021-10-01	Superior Commercial Solutions	QBO	5	Week Ending 9/19/2020	None	None	None	0.00	0.00
2021-10-01	Superior Commercial Solutions	QBO	DD	Week Ending 9/19/2020	None	None	None	1,221.10	0.00
2021-10-01	Superior Commercial Solutions	QBO	DD	Week Ending 9/19/2020	None	None	None	903.00	0.00
2021-10-01	Superior Commercial Solutions	QBO	DD	Week Ending 9/19/2020	None	None	None	665.00	0.00
2021-10-01	Superior Commercial Solutions	QBO	DD	Week Ending 9/19/2020	None	None	None	1,670.00	0.00
2021-10-01	Superior Commercial Solutions	QBO	DD	Week Ending 9/19/2020	None	None	None	888.63	0.00
2021-10-01	Superior Commercial Solutions	QBO	DD	Week Ending 9/19/2020	None	None	None	708.40	0.00
2021-10-01	Superior Commercial Solutions	QBO	DD	Week Ending 9/19/2020	None	None	None	3,000.01	0.00
2021-10-01	Superior Commercial Solutions	QBO	DD	Week Ending 9/19/2020	None	None	None	7,890.00	0.00
2021-10-01	Superior Commercial Solutions	QBO	DD	Week Ending 9/19/2020	None	None	None	1,538.80	0.00
2021-10-01	Superior Commercial Solutions	QBO	DD	Week Ending 9/19/2020 - Subtracted $96 for Rivers and Remington help that they billed for.	None	None	None	4,646.00	0.00
2021-10-01	Superior Commercial Solutions	QBO	DD	Week Ending 9/19/2020	None	None	None	602.00	0.00
2021-10-01	Superior Commercial Solutions	QBO	DD	Week Ending 9/19/2020	None	None	None	82.60	0.00
2021-10-01	Superior Commercial Solutions	QBO	DD	Week Ending 9/19/2020	None	None	None	476.00	0.00
2021-10-01	Superior Commercial Solutions	QBO	DD	Week Ending 9/19/2020	None	None	None	784.00	0.00
2021-10-01	Superior Commercial Solutions	QBO	DD	Week Ending 9/19/2020	None	None	None	3,610.00	0.00
2021-10-01	Superior Commercial Solutions	QBO	DD	Week Ending 9/19/2020	None	None	None	392.00	0.00
2021-10-01	Superior Commercial Solutions	QBO	DD	Week Ending 9/19/2020	None	None	None	1,333.05	0.00
2021-10-01	Superior Commercial Solutions	QBO	DD	Week Ending 9/19/2020	None	None	None	1,189.50	0.00
2021-10-01	Superior Commercial Solutions	QBO	DD	Week Ending 9/19/2020 - Added Efrain?s pay of $313.84 to this check.	None	None	None	6,697.94	0.00
2021-10-01	Superior Commercial Solutions	QBO	DD	Week Ending 9/19/2020	None	None	None	2,118.00	0.00
2021-10-01	Superior Commercial Solutions	QBO	DD	Week Ending 9/19/2020	None	None	None	784.00	0.00
2021-10-01	Superior Commercial Solutions	QBO	DD	Week Ending 9/19/2020	None	None	None	182.00	0.00
2021-10-01	Superior Commercial Solutions	QBO	DD	Week Ending 9/19/2020	None	None	None	13,887.00	0.00
2021-10-01	Superior Commercial Solutions	QBO	DD	Week Ending 9/19/2020	None	None	None	1,827.70	0.00
2021-10-01	Superior Commercial Solutions	QBO	DD	Week Ending 9/19/2020	None	None	None	3,000.00	0.00
2021-10-01	Superior Commercial Solutions	QBO	DD	Week Ending 9/19/2020	None	None	None	581.00	0.00
2021-10-04	Superior Commercial Solutions	QBO	20366	CHECK 20366 CHECK 20366	None	None	None	336.30	0.00
2021-10-08	Superior Commercial Solutions	QBO	DD	Week Ending 9/26/2021	None	None	None	3,727.00	0.00
2021-10-08	Superior Commercial Solutions	QBO	DD	Week Ending 9/26/2021	None	None	None	3,182.00	0.00
2021-10-08	Superior Commercial Solutions	QBO	DD	Week Ending 9/26/2021	None	None	None	4,334.00	0.00
2021-10-08	Superior Commercial Solutions	QBO	DD	Week Ending 9/26/2021	None	None	None	2,833.40	0.00
2021-10-08	Superior Commercial Solutions	QBO	DD	Week Ending 9/26/2021	None	None	None	3,000.01	0.00
2021-10-08	Superior Commercial Solutions	QBO	DD	Week Ending 9/26/2021	None	None	None	971.60	0.00
2021-10-08	Superior Commercial Solutions	QBO	DD	Week Ending 9/26/2021	None	None	None	1,674.40	0.00
2021-10-08	Superior Commercial Solutions	QBO	DD	Week Ending 9/26/2021	None	None	None	2,464.00	0.00
2021-10-08	Superior Commercial Solutions	QBO	DD	Week Ending 9/26/2021	None	None	None	791.00	0.00
2021-10-08	Superior Commercial Solutions	QBO	DD	Week Ending 9/26/2021	None	None	None	112.00	0.00
2021-10-08	Superior Commercial Solutions	QBO	DD	Week Ending 9/26/2021	None	None	None	740.60	0.00
2021-10-08	Superior Commercial Solutions	QBO	DD	Week Ending 9/26/2021	None	None	None	740.60	0.00
2021-10-08	Superior Commercial Solutions	QBO	DD	Week Ending 9/26/2021	None	None	None	3,509.80	0.00
2021-10-08	Superior Commercial Solutions	QBO	DD	Week Ending 9/26/2021	None	None	None	1,128.70	0.00
2021-10-08	Superior Commercial Solutions	QBO	DD	Week Ending 9/26/2021	None	None	None	1,613.94	0.00
2021-10-08	Superior Commercial Solutions	QBO	DD	Week Ending 9/26/2021	None	None	None	3,000.00	0.00
2021-10-08	Superior Commercial Solutions	QBO	DD	Week Ending 9/26/2021	None	None	None	1,538.00	0.00
2021-10-08	Superior Commercial Solutions	QBO	DD	Week Ending 9/26/2021	None	None	None	175.00	0.00
2021-10-08	Superior Commercial Solutions	QBO	DD	Week Ending 9/26/2021 - Added Efrains pay of $609.00	None	None	None	2,954.90	0.00
2021-10-08	Superior Commercial Solutions	QBO	DD	Week Ending 9/26/2021	None	None	None	112.00	0.00
2021-10-08	Superior Commercial Solutions	QBO	DD	Week Ending 9/26/2021	None	None	None	1,774.20	0.00
2021-10-08	Superior Commercial Solutions	QBO	DD	Week Ending 9/26/2021	None	None	None	840.00	0.00
2021-10-08	Superior Commercial Solutions	QBO	DD	Week Ending 9/26/2021	None	None	None	588.00	0.00
2021-10-13	Superior Commercial Solutions	QBO	DD	Week Ending 9.19.2021 that went through as a check. Will void the check and issue direct deposit.	None	None	None	354.20	0.00
2021-10-13	Superior Commercial Solutions	QBO	DD	Modifying cabinets at Eagle Heights 16 at $50 each	None	None	None	800.00	0.00
2021-10-13	Superior Commercial Solutions	QBO	DD	Week Ending 9/26/2021	None	None	None	1,021.50	0.00
2021-10-13	Superior Commercial Solutions	QBO	DD	Pay Reimbursement for Jordan Lilly paid to him around 9/21/2021	None	None	None	1,000.00	0.00
2021-10-14	Superior Commercial Solutions	QBO	DD	Cutting Outlets for 30 hours at North Union	None	None	None	750.00	0.00
2021-10-15	Superior Commercial Solutions	QBO	DD	Week Ending 10/3/2021 - Added $999 for Dalan Browns Mike Watson Invesment Training	None	None	None	3,999.00	0.00
2021-10-15	Superior Commercial Solutions	QBO	DD	Week Ending 10/3/2021	None	None	None	1,001.00	0.00
2021-10-15	Superior Commercial Solutions	QBO	DD	Week Ending 10/3/2021	None	None	None	91.00	0.00
2021-10-15	Superior Commercial Solutions	QBO	DD	Week Ending 10/3/2021	None	None	None	1,538.00	0.00
2021-10-15	Superior Commercial Solutions	QBO	DD	Week Ending 10/3/2021	None	None	None	3,130.40	0.00
2021-10-15	Superior Commercial Solutions	QBO	DD	Week Ending 10/3/2021	None	None	None	6,430.00	0.00
2021-10-15	Superior Commercial Solutions	QBO	DD	Week Ending 10/3/2021	None	None	None	1,200.00	0.00
2021-10-15	Superior Commercial Solutions	QBO	DD	Week Ending 10/3/2021	None	None	None	651.00	0.00
2021-10-15	Superior Commercial Solutions	QBO	DD	Week Ending 10/3/2021	None	None	None	161.00	0.00
2021-10-15	Superior Commercial Solutions	QBO	DD	Week Ending 10/3/2021	None	None	None	3,000.01	0.00
2021-10-15	Superior Commercial Solutions	QBO	DD	Week Ending 10/3/2021	None	None	None	1,281.00	0.00
2021-10-15	Superior Commercial Solutions	QBO	DD	Week Ending 10/3/2021	None	None	None	676.20	0.00
2021-10-15	Superior Commercial Solutions	QBO	DD	Week Ending 10/3/2021	None	None	None	1,980.30	0.00
2021-10-15	Superior Commercial Solutions	QBO	DD	Week Ending 10/3/2021	None	None	None	580.67	0.00
2021-10-15	Superior Commercial Solutions	QBO	DD	Week Ending 10/3/2021	None	None	None	4,190.00	0.00
2021-10-15	Superior Commercial Solutions	QBO	DD	Week Ending 10/3/2021	None	None	None	2,048.85	0.00
2021-10-15	Superior Commercial Solutions	QBO	DD	Week Ending 10/3/2021	None	None	None	539.00	0.00
2021-10-15	Superior Commercial Solutions	QBO	DD	Week Ending 10/3/2021 - Efrains Pay of $399 was added to this check	None	None	None	801.50	0.00
2021-10-15	Superior Commercial Solutions	QBO	DD	Week Ending 10/3/2021	None	None	None	585.00	0.00
2021-10-15	Superior Commercial Solutions	QBO	DD	Week Ending 10/3/2021	None	None	None	497.00	0.00
2021-10-15	Superior Commercial Solutions	QBO	DD	Week Ending 10/3/2021	None	None	None	338.10	0.00
2021-10-15	Superior Commercial Solutions	QBO	DD	Week Ending 10/3/2021	None	None	None	399.00	0.00
2021-10-15	Superior Commercial Solutions	QBO	DD	Week Ending 10/3/2021	None	None	None	371.00	0.00
2021-10-15	Superior Commercial Solutions	QBO	DD	Week Ending 10/3/2021	None	None	None	2,197.00	0.00
2021-10-15	Superior Commercial Solutions	QBO	DD	Week Ending 10/3/2021	None	None	None	588.00	0.00
2021-10-15	Superior Commercial Solutions	QBO	DD	Week Ending 10/3/2021	None	None	None	525.00	0.00
2021-10-15	Superior Commercial Solutions	QBO	DD	Week Ending 10/3/2021	None	None	None	4,181.00	0.00
2021-10-18	Superior Commercial Solutions	QBO	DD	Paying for Rivers and Remington that left their clothes in the hotel and did not check out on time.	None	None	None	175.00	0.00
2021-10-19	Superior Commercial Solutions	QBO	DD	Advance for work missed while out with Covid	None	None	None	2,000.00	0.00
2021-10-22	Superior Commercial Solutions	QBO	DD	Week Ending 10/10/2021 - Of this payment, $637.00 is to go to Efrain.	None	None	None	5,994.10	0.00
2021-10-22	Superior Commercial Solutions	QBO	DD	Week Ending 10/10/2021	None	None	None	735.00	0.00
2021-10-22	Superior Commercial Solutions	QBO	DD	Week Ending 10/10/2021	None	None	None	6,126.00	0.00
2021-10-22	Superior Commercial Solutions	QBO	DD	Week Ending 10/10/2021	None	None	None	2,364.60	0.00
2021-10-22	Superior Commercial Solutions	QBO	DD	Week Ending 10/10/2021	None	None	None	3,300.00	0.00
2021-10-22	Superior Commercial Solutions	QBO	DD	Week Ending 10/10/2021	None	None	None	1,200.00	0.00
2021-10-22	Superior Commercial Solutions	QBO	DD	Invoice 1330	None	None	None	184.00	0.00
2021-10-22	Superior Commercial Solutions	QBO	DD	Week Ending 10/10/2021	None	None	None	525.00	0.00
2021-10-22	Superior Commercial Solutions	QBO	DD	Week Ending 10/10/2021	None	None	None	3,000.01	0.00
2021-10-22	Superior Commercial Solutions	QBO	DD	Week Ending 10/10/2021	None	None	None	3,364.90	0.00
2021-10-22	Superior Commercial Solutions	QBO	DD	Week Ending 10/10/2021	None	None	None	728.00	0.00
2021-10-22	Superior Commercial Solutions	QBO	DD	Week Ending 10/10/2021	None	None	None	258.00	0.00
2021-10-22	Superior Commercial Solutions	QBO	DD	Invoice 1330	None	None	None	582.00	0.00
2021-10-22	Superior Commercial Solutions	QBO	DD	Week Ending 10/10/2021	None	None	None	1,101.10	0.00
2021-10-22	Superior Commercial Solutions	QBO	DD	Week Ending 10/10/2021	None	None	None	6,737.00	0.00
2021-10-22	Superior Commercial Solutions	QBO	DD	Week Ending 10/10/2021	None	None	None	264.00	0.00
2021-10-22	Superior Commercial Solutions	QBO	DD	Week Ending 10/10/2021	None	None	None	2,495.50	0.00
2021-10-22	Superior Commercial Solutions	QBO	DD	Week Ending 10/10/2021	None	None	None	3,000.00	0.00
2021-10-22	Superior Commercial Solutions	QBO	DD	Week Ending 10/10/2021	None	None	None	1,538.00	0.00
2021-10-22	Superior Commercial Solutions	QBO	DD	Week Ending 10/10/2021	None	None	None	672.00	0.00
2021-10-22	Superior Commercial Solutions	QBO	DD	Week Ending 10/10/2021	None	None	None	1,738.00	0.00
2021-10-22	Superior Commercial Solutions	QBO	DD	Week Ending 10/10/2021	None	None	None	4,189.60	0.00
2021-10-25	Superior Commercial Solutions	QBO	DD	Week Ending 10/10/2021	None	None	None	0.00	0.00
2021-10-29	Superior Commercial Solutions	QBO	DD	Week Ending 10/17/2021	None	None	None	1,658.30	0.00
2021-10-29	Superior Commercial Solutions	QBO	DD	Week Ending 10/17/2021	None	None	None	3,000.01	0.00
2021-10-29	Superior Commercial Solutions	QBO	20372	10/4/21 to 10/10/21	None	None	None	637.00	0.00
2021-10-29	Superior Commercial Solutions	QBO	20372	10/4/21 to 10/10/21	None	None	None	0.00	0.00
2021-10-29	Superior Commercial Solutions	QBO	DD	Week Ending 10/17/2021	None	None	None	2,672.60	0.00
2021-10-29	Superior Commercial Solutions	QBO	DD	Week Ending 10/17/2021	None	None	None	1,162.00	0.00
2021-10-29	Superior Commercial Solutions	QBO	DD	Week Ending 10/17/2021	None	None	None	28.00	0.00
2021-10-29	Superior Commercial Solutions	QBO	DD	Week Ending 10/17/2021	None	None	None	672.00	0.00
2021-10-29	Superior Commercial Solutions	QBO	DD	Week Ending 10/17/2021 - Efrains pay of $119 (5 other work entries were rejected because he had entered the incorrect unit number) was added to this check.	None	None	None	2,324.70	0.00
2021-10-29	Superior Commercial Solutions	QBO	DD	Week Ending 10/17/2021	None	None	None	2,689.40	0.00
2021-10-29	Superior Commercial Solutions	QBO	DD	Week Ending 10/17/2021	None	None	None	658.00	0.00
2021-10-29	Superior Commercial Solutions	QBO	DD	Week Ending 10/17/2021	None	None	None	6,814.00	0.00
2021-10-29	Superior Commercial Solutions	QBO	DD	Week Ending 10/17/2021	None	None	None	1,200.00	0.00
2021-10-29	Superior Commercial Solutions	QBO	DD	Week Ending 10/17/2021	None	None	None	154.00	0.00
2021-10-29	Superior Commercial Solutions	QBO	DD	Week Ending 10/17/2021	None	None	None	2,981.90	0.00
2021-10-29	Superior Commercial Solutions	QBO	DD	Week Ending 10/17/2021	None	None	None	3,000.00	0.00
2021-10-29	Superior Commercial Solutions	QBO	DD	Week Ending 10/17/2021	None	None	None	1,531.00	0.00
2021-10-29	Superior Commercial Solutions	QBO	DD	Week Ending 10/17/2021	None	None	None	1,566.00	0.00
2021-10-29	Superior Commercial Solutions	QBO	DD	Week Ending 10/17/2021	None	None	None	434.00	0.00
2021-10-29	Superior Commercial Solutions	QBO	DD	Work rejected then resubmitted from day 10/08/2021	None	None	None	209.30	0.00
2021-10-29	Superior Commercial Solutions	QBO	DD	Week Ending 10/17/2021	None	None	None	1,536.00	0.00
2021-10-29	Superior Commercial Solutions	QBO	DD	Week Ending 10/17/2021	None	None	None	2,758.00	0.00
2021-11-05	Superior Commercial Solutions	QBO	DD	Week Ending 10/24/2021	None	None	None	966.00	0.00
2021-11-05	Superior Commercial Solutions	QBO	DD	Week Ending 10/24/2021 - Subtracted 689.17 for Black Mamba	None	None	None	3,109.83	0.00
2021-11-05	Superior Commercial Solutions	QBO	DD	Week Ending 10/24/2021	None	None	None	9,862.00	0.00
2021-11-05	Superior Commercial Solutions	QBO	DD	Week Ending 10/24/2021	None	None	None	1,200.00	0.00
2021-11-05	Superior Commercial Solutions	QBO	DD	Week Ending 10/24/2021	None	None	None	392.00	0.00
2021-11-05	Superior Commercial Solutions	QBO	DD	Week Ending 10/24/2021	None	None	None	2,270.10	0.00
2021-11-05	Superior Commercial Solutions	QBO	DD	Week Ending 10/24/2021	None	None	None	1,803.20	0.00
2021-11-05	Superior Commercial Solutions	QBO	DD	Week Ending 10/24/2021	None	None	None	3,000.00	0.00
2021-11-05	Superior Commercial Solutions	QBO	DD	Week Ending 10/24/2021	None	None	None	455.00	0.00
2021-11-05	Superior Commercial Solutions	QBO	DD	Week Ending 10/24/2021	None	None	None	3,000.01	0.00
2021-11-05	Superior Commercial Solutions	QBO	DD	Week Ending 10/24/2021	None	None	None	660.10	0.00
2021-11-05	Superior Commercial Solutions	QBO	DD	Week Ending 10/24/2021	None	None	None	2,833.60	0.00
2021-11-05	Superior Commercial Solutions	QBO	DD	Week Ending 10/24/2021	None	None	None	1,658.30	0.00
2021-11-05	Superior Commercial Solutions	QBO	DD	Week Ending 10/24/2021	None	None	None	9,419.00	0.00
2021-11-05	Superior Commercial Solutions	QBO	DD	Week Ending 10/24/2021	None	None	None	203.00	0.00
2021-11-05	Superior Commercial Solutions	QBO	DD	Week Ending 10/24/2021 - 168 is Efrains pay.	None	None	None	2,730.90	0.00
2021-11-05	Superior Commercial Solutions	QBO	DD	Week Ending 10/24/2021	None	None	None	301.00	0.00
2021-11-05	Superior Commercial Solutions	QBO	DD	Week Ending 10/24/2021	None	None	None	154.00	0.00
2021-11-05	Superior Commercial Solutions	QBO	DD	Week Ending 10/24/2021	None	None	None	1,545.00	0.00
2021-11-05	Superior Commercial Solutions	QBO	DD	Week Ending 10/24/2021	None	None	None	784.00	0.00
2021-11-05	Superior Commercial Solutions	QBO	DD	Week Ending 10/24/2021	None	None	None	469.00	0.00
2021-11-12	Superior Commercial Solutions	QBO	DD	Travel Expenses	None	None	None	550.00	0.00
2021-11-12	Superior Commercial Solutions	QBO	DD	Rejected work that was completed on 9/26/2021	None	None	None	225.40	0.00
2021-11-12	Superior Commercial Solutions	QBO	DD	Travel Expenses	None	None	None	550.00	0.00
2021-11-12	Superior Commercial Solutions	QBO	DD	Invoices 1359, 1360	None	None	None	384.00	0.00
2021-11-15	Superior Commercial Solutions	QBO	DD	Week Ending 10/31/2021	None	None	None	7,155.00	0.00
2021-11-15	Superior Commercial Solutions	QBO	DD	Week Ending 10/31/2021	None	None	None	768.00	0.00
2021-11-15	Superior Commercial Solutions	QBO	DD	Week Ending 10/31/2021	None	None	None	708.40	0.00
2021-11-15	Superior Commercial Solutions	QBO	DD	Week Ending 10/31/2021	None	None	None	3,139.40	0.00
2021-11-15	Superior Commercial Solutions	QBO	DD	Week Ending 10/31/2021	None	None	None	112.00	0.00
2021-11-15	Superior Commercial Solutions	QBO	DD	Week Ending 10/31/2021	None	None	None	1,540.00	0.00
2021-11-15	Superior Commercial Solutions	QBO	DD	Week Ending 10/31/2021	None	None	None	3,000.00	0.00
2021-11-15	Superior Commercial Solutions	QBO	DD	Week Ending 10/31/2021	None	None	None	2,225.20	0.00
2021-11-15	Superior Commercial Solutions	QBO	DD	Weeks ending 10/31 and 11/7	None	None	None	1,001.00	0.00
2021-11-15	Superior Commercial Solutions	QBO	DD	Week Ending 10/31/2021	None	None	None	602.00	0.00
2021-11-15	Superior Commercial Solutions	QBO	DD	Week Ending 10/31/2021	None	None	None	1,614.90	0.00
2021-11-15	Superior Commercial Solutions	QBO	DD	Week Ending 10/31/2021	None	None	None	469.00	0.00
2021-11-15	Superior Commercial Solutions	QBO	DD	Week Ending 10/31/2021	None	None	None	768.00	0.00
2021-11-15	Superior Commercial Solutions	QBO	DD	Week Ending 10/31/2021	None	None	None	3,000.01	0.00
2021-11-15	Superior Commercial Solutions	QBO	DD	Week Ending 10/31/2021	None	None	None	2,447.20	0.00
2021-11-15	Superior Commercial Solutions	QBO	DD	Week Ending 10/31/2021	None	None	None	259.00	0.00
2021-11-15	Superior Commercial Solutions	QBO	DD	Week Ending 10/31/2021	None	None	None	938.00	0.00
2021-11-15	Superior Commercial Solutions	QBO	DD	Week Ending 10/31/2021	None	None	None	1,626.10	0.00
2021-11-15	Superior Commercial Solutions	QBO	DD	Week Ending 10/31/2021	None	None	None	329.00	0.00
2021-11-15	Superior Commercial Solutions	QBO	DD	Week Ending 10/31/2021	None	None	None	1,200.00	0.00
2021-11-15	Superior Commercial Solutions	QBO	DD	Week Ending 10/31/2021	None	None	None	4,054.00	0.00
2021-11-16	Superior Commercial Solutions	QBO	DD	Week Ending 10/31/2021	None	None	None	133.00	0.00
2021-11-19	Superior Commercial Solutions	QBO	DD	Week Ending 11/7/2021	None	None	None	771.00	0.00
2021-11-19	Superior Commercial Solutions	QBO	DD	Week Ending 11/7/2021	None	None	None	630.00	0.00
2021-11-19	Superior Commercial Solutions	QBO	DD	Week Ending 11/7/2021	None	None	None	287.00	0.00
2021-11-19	Superior Commercial Solutions	QBO	DD	Week Ending 11/7/2021 + 2500 Bonus	None	None	None	2,724.00	0.00
2021-11-19	Superior Commercial Solutions	QBO	DD	Week Ending 11/7/2021	None	None	None	483.00	0.00
2021-11-19	Superior Commercial Solutions	QBO	DD	Week Ending 11/7/2021	None	None	None	980.00	0.00
2021-11-19	Superior Commercial Solutions	QBO	DD	Week Ending 11/7/2021	None	None	None	567.00	0.00
2021-11-19	Superior Commercial Solutions	QBO	DD	Week Ending 11/7/2021	None	None	None	3,268.30	0.00
2021-11-19	Superior Commercial Solutions	QBO	DD	Week Ending 11/7/2021	None	None	None	1,513.40	0.00
2021-11-19	Superior Commercial Solutions	QBO	DD	Week Ending 11/7/2021	None	None	None	1,996.40	0.00
2021-11-19	Superior Commercial Solutions	QBO	DD	Week Ending 11/7/2021	None	None	None	1,845.70	0.00
2021-11-19	Superior Commercial Solutions	QBO	DD	Week Ending 11/7/2021	None	None	None	3,000.01	0.00
2021-11-19	Superior Commercial Solutions	QBO	DD	Week Ending 11/7/2021	None	None	None	476.00	0.00
2021-11-19	Superior Commercial Solutions	QBO	DD	Week Ending 11/7/2021	None	None	None	784.00	0.00
2021-11-19	Superior Commercial Solutions	QBO	DD	Week Ending 11/7/2021	None	None	None	3,000.00	0.00
2021-11-19	Superior Commercial Solutions	QBO	DD	Week Ending 11/7/2021	None	None	None	970.00	0.00
2021-11-19	Superior Commercial Solutions	QBO	DD	Week Ending 11/7/2021	None	None	None	8,048.00	0.00
2021-11-19	Superior Commercial Solutions	QBO	DD	Week Ending 11/7/2021 - Payment for German Zulugo	None	None	None	506.10	0.00
2021-11-19	Superior Commercial Solutions	QBO	DD	Week Ending 11/7/2021	None	None	None	105.00	0.00
2021-11-19	Superior Commercial Solutions	QBO	DD	Week Ending 11/7/2021	None	None	None	644.00	0.00
2021-11-19	Superior Commercial Solutions	QBO	DD	Week Ending 11/7/2021	None	None	None	1,810.20	0.00
2021-11-19	Superior Commercial Solutions	QBO	DD	Week Ending 11/7/2021	None	None	None	2,573.00	0.00
2021-11-19	Superior Commercial Solutions	QBO	DD	Week Ending 11/7/2021	None	None	None	960.00	0.00
2021-11-19	Superior Commercial Solutions	QBO	DD	Week Ending 11/7/2021	None	None	None	4,778.00	0.00
2021-11-19	Superior Commercial Solutions	QBO	DD	Week Ending 11/7/2021	None	None	None	280.00	0.00
2021-11-19	Superior Commercial Solutions	QBO	DD	Week Ending 11/7/2021	None	None	None	1,540.00	0.00
2021-11-19	Superior Commercial Solutions	QBO	DD	Week Ending 11/7/2021	None	None	None	245.00	0.00
2021-11-22	Superior Commercial Solutions	QBO	DD	Week Ending 11/7/2021	None	None	None	469.55	0.00
2021-11-22	Superior Commercial Solutions	QBO	DD	Weeks ending 11/7/2021	None	None	None	4,331.17	0.00
2021-11-23	Superior Commercial Solutions	QBO	20376	CHECK 20376 CHECK 20376	None	None	None	399.00	0.00
2021-11-24	Superior Commercial Solutions	QBO	20015	CHECK 20015 CHECK 20015	None	None	None	14,600.00	0.00
2021-11-24	Superior Commercial Solutions	QBO	DD	Week Ending 11/14/2021	None	None	None	217.00	0.00
2021-11-24	Superior Commercial Solutions	QBO	DD	Week Ending 11/14/2021	None	None	None	1,465.10	0.00
2021-11-24	Superior Commercial Solutions	QBO	DD	Week Ending 11/14/2021	None	None	None	644.00	0.00
2021-11-24	Superior Commercial Solutions	QBO	DD	Week Ending 11/14/2021	None	None	None	1,454.30	0.00
2021-11-24	Superior Commercial Solutions	QBO	DD	Week Ending 11/14/2021	None	None	None	2,559.90	0.00
2021-11-24	Superior Commercial Solutions	QBO	DD	Week Ending 11/14/2021	None	None	None	3,000.01	0.00
2021-11-24	Superior Commercial Solutions	QBO	DD	Week Ending 11/14/2021	None	None	None	217.00	0.00
2021-11-24	Superior Commercial Solutions	QBO	DD	Week Ending 11/14/2021	None	None	None	588.00	0.00
2021-11-24	Superior Commercial Solutions	QBO	DD	Week Ending 11/14/2021	None	None	None	1,110.00	0.00
2021-11-24	Superior Commercial Solutions	QBO	DD	Week Ending 11/14/2021	None	None	None	770.00	0.00
2021-11-24	Superior Commercial Solutions	QBO	DD	Week Ending 11/14/2021	None	None	None	308.00	0.00
2021-11-24	Superior Commercial Solutions	QBO	DD	Week Ending 11/14/2021	None	None	None	4,686.00	0.00
2021-11-24	Superior Commercial Solutions	QBO	DD	Week Ending 11/14/2021	None	None	None	847.00	0.00
2021-11-24	Superior Commercial Solutions	QBO	DD	Week Ending 11/14/2021 - Subtracted $500 from what is owed. He now owes $1500	None	None	None	201.20	0.00
2021-11-24	Superior Commercial Solutions	QBO	DD	Week Ending 11/14/2021	None	None	None	1,899.80	0.00
2021-11-24	Superior Commercial Solutions	QBO	DD	Week Ending 11/14/2021	None	None	None	3,574.20	0.00
2021-11-24	Superior Commercial Solutions	QBO	DD	Week Ending 11/14/2021	None	None	None	3,026.80	0.00
2021-11-24	Superior Commercial Solutions	QBO	DD	Week Ending 11/14/2021	None	None	None	1,099.24	0.00
2021-11-26	Superior Commercial Solutions	QBO	DD	Week Ending 11/14/2021	None	None	None	378.00	0.00
2021-11-26	Superior Commercial Solutions	QBO	DD	Week Ending 11/14/2021	None	None	None	4,156.40	0.00
2021-11-26	Superior Commercial Solutions	QBO	DD	Week Ending 11/14/2021	None	None	None	105.00	0.00
2021-11-26	Superior Commercial Solutions	QBO	DD	Week Ending 11/14/2021 - Added $14,032.55 from the basement costs to equal our pay out. Jared payed for his backyard roof and we are now completely even.	None	None	None	17,032.55	0.00
2021-12-03	Superior Commercial Solutions	QBO	DD	Week Ending 11/21/2021	None	None	None	1,200.00	0.00
2021-12-03	Superior Commercial Solutions	QBO	DD	Week Ending 11/21/2021	None	None	None	8,393.00	0.00
2021-12-03	Superior Commercial Solutions	QBO	DD	Week Ending 11/21/2021	None	None	None	441.00	0.00
2021-12-03	Superior Commercial Solutions	QBO	DD	Week Ending 11/21/2021	None	None	None	1,922.30	0.00
2021-12-03	Superior Commercial Solutions	QBO	DD	Week Ending 11/21/2021	None	None	None	420.00	0.00
2021-12-03	Superior Commercial Solutions	QBO	DD	Week Ending 11/21/2021	None	None	None	259.00	0.00
2021-12-03	Superior Commercial Solutions	QBO	DD	Week Ending 11/21/2021	None	None	None	1,036.00	0.00
2021-12-03	Superior Commercial Solutions	QBO	DD	Week Ending 11/21/2021	None	None	None	378.00	0.00
2021-12-03	Superior Commercial Solutions	QBO	DD	Week Ending 11/21/2021	None	None	None	2,511.60	0.00
2021-12-03	Superior Commercial Solutions	QBO	DD	Week Ending 11/21/2021	None	None	None	5,763.80	0.00
2021-12-03	Superior Commercial Solutions	QBO	DD	Week Ending 11/21/2021	None	None	None	3,000.00	0.00
2021-12-03	Superior Commercial Solutions	QBO	DD	Week Ending 11/21/2021	None	None	None	1,094.80	0.00
2021-12-03	Superior Commercial Solutions	QBO	DD	Week Ending 11/21/2021	None	None	None	1,540.00	0.00
2021-12-03	Superior Commercial Solutions	QBO	DD	Week Ending 11/21/2021	None	None	None	1,305.80	0.00
2021-12-03	Superior Commercial Solutions	QBO	DD	Week Ending 11/21/2021	None	None	None	2,840.60	0.00
2021-12-03	Superior Commercial Solutions	QBO	DD	Week Ending 11/21/2021	None	None	None	399.00	0.00
2021-12-03	Superior Commercial Solutions	QBO	DD	Week Ending 11/21/2021	None	None	None	420.00	0.00
2021-12-03	Superior Commercial Solutions	QBO	DD	Week Ending 11/21/2021	None	None	None	265.30	0.00
2021-12-03	Superior Commercial Solutions	QBO	DD	Week Ending 11/21/2021	None	None	None	308.00	0.00
2021-12-03	Superior Commercial Solutions	QBO	DD	Week Ending 11/21/2021	None	None	None	458.50	0.00
2021-12-03	Superior Commercial Solutions	QBO	DD	Week Ending 11/21/2021	None	None	None	7,029.00	0.00
2021-12-03	Superior Commercial Solutions	QBO	DD	Week Ending 11/21/2021	None	None	None	2,898.00	0.00
2021-12-03	Superior Commercial Solutions	QBO	DD	Week Ending 11/21/2021	None	None	None	450.34	0.00
2021-12-03	Superior Commercial Solutions	QBO	DD	Week Ending 11/21/2021	None	None	None	133.00	0.00
2021-12-03	Superior Commercial Solutions	QBO	DD	Week Ending 11/21/2021	None	None	None	2,302.30	0.00
2021-12-03	Superior Commercial Solutions	QBO	DD	Week Ending 11/21/2021	None	None	None	1,473.50	0.00
2021-12-03	Superior Commercial Solutions	QBO	DD	Week Ending 11/21/2021	None	None	None	3,000.01	0.00
2021-12-03	Superior Commercial Solutions	QBO	DD	Week Ending 11/21/2021	None	None	None	672.00	0.00
2021-12-07	Superior Commercial Solutions	QBO	DD	Work Rejected and re-submitted from week 10/31/2021	None	None	None	966.00	0.00
2021-12-07	Superior Commercial Solutions	QBO	DD	Week Ending 11/21/2021	None	None	None	849.00	0.00
2021-12-07	Superior Commercial Solutions	QBO	DD	Weeks combined	None	None	None	238.00	0.00
2021-12-07	Superior Commercial Solutions	QBO	DD	Work that was sent back because of wrong bank account	None	None	None	259.00	0.00
2021-12-07	Superior Commercial Solutions	QBO	DD	Test	None	None	None	10.00	0.00
2021-12-08	Superior Commercial Solutions	QBO	20379	CHECK 20379 CHECK 20379	None	None	None	276.68	0.00
2021-12-09	Superior Commercial Solutions	QBO	DD	2 colts and 1 other invoice. 2 invoices total received on 12/8/2021	None	None	None	1,920.00	0.00
2021-12-09	Superior Commercial Solutions	QBO	DD	vet bill	None	None	None	250.00	0.00
2021-12-10	Superior Commercial Solutions	QBO	DD	Week Ending 11/28/2021	None	None	None	329.00	0.00
2021-12-10	Superior Commercial Solutions	QBO	DD	Week Ending 11/28/2021	None	None	None	427.00	0.00
2021-12-10	Superior Commercial Solutions	QBO	DD	Week Ending 11/28/2021	None	None	None	161.00	0.00
2021-12-10	Superior Commercial Solutions	QBO	DD	Week Ending 11/14/2021	None	None	None	182.00	0.00
2021-12-10	Superior Commercial Solutions	QBO	DD	Week Ending 11/28/2021	None	None	None	2,529.00	0.00
2021-12-10	Superior Commercial Solutions	QBO	DD	Week Ending 11/28/2021	None	None	None	345.00	0.00
2021-12-10	Superior Commercial Solutions	QBO	DD	Week Ending 11/28/2021	None	None	None	4,636.00	0.00
2021-12-10	Superior Commercial Solutions	QBO	DD	Week Ending 11/28/2021	None	None	None	1,253.00	0.00
2021-12-10	Superior Commercial Solutions	QBO	DD	Week Ending 11/28/2021	None	None	None	350.00	0.00
2021-12-10	Superior Commercial Solutions	QBO	DD	Week Ending 11/28/2021	None	None	None	301.00	0.00
2021-12-10	Superior Commercial Solutions	QBO	DD	Week Ending 11/28/2021	None	None	None	2,547.00	0.00
2021-12-10	Superior Commercial Solutions	QBO	DD	Week Ending 11/28/2021	None	None	None	3,000.00	0.00
2021-12-10	Superior Commercial Solutions	QBO	DD	Week Ending 11/28/2021	None	None	None	305.90	0.00
2021-12-10	Superior Commercial Solutions	QBO	DD	Week Ending 11/28/2021 - Subtracted almost $350 for 2 cases of black mamba that was given to him in Northgate.	None	None	None	3,501.70	0.00
2021-12-10	Superior Commercial Solutions	QBO	DD	Week Ending 11/28/2021 Plus $100 given to Dalan for dinner	None	None	None	3,100.01	0.00
2021-12-10	Superior Commercial Solutions	QBO	DD	Week Ending 11/28/2021	None	None	None	656.00	0.00
2021-12-10	Superior Commercial Solutions	QBO	DD	Week Ending 11/28/2021	None	None	None	900.00	0.00
2021-12-10	Superior Commercial Solutions	QBO	DD	Week Ending 11/28/2021	None	None	None	1,223.60	0.00
2021-12-10	Superior Commercial Solutions	QBO	DD	Week Ending 11/28/2021	None	None	None	112.00	0.00
2021-12-10	Superior Commercial Solutions	QBO	DD	Week Ending 11/28/2021	None	None	None	252.00	0.00
2021-12-10	Superior Commercial Solutions	QBO	DD	Week Ending 11/28/2021	None	None	None	1,540.00	0.00
2021-12-10	Superior Commercial Solutions	QBO	DD	Week Ending 11/28/2021	None	None	None	262.26	0.00
2021-12-10	Superior Commercial Solutions	QBO	DD	Week Ending 11/28/2021	None	None	None	1,899.80	0.00
2021-12-17	Superior Commercial Solutions	QBO	DD	Week Ending 12/5/2021	None	None	None	7,600.00	0.00
2021-12-17	Superior Commercial Solutions	QBO	DD	Week Ending 12/5/2021	None	None	None	455.00	0.00
2021-12-17	Superior Commercial Solutions	QBO	DD	Week Ending 12/5/2021	None	None	None	2,813.00	0.00
2021-12-17	Superior Commercial Solutions	QBO	DD	Week Ending 12/5/2021	None	None	None	305.90	0.00
2021-12-17	Superior Commercial Solutions	QBO	DD	Week Ending 12/5/2021	None	None	None	1,932.00	0.00
2021-12-17	Superior Commercial Solutions	QBO	DD	Week Ending 12/5/2021	None	None	None	231.00	0.00
2021-12-17	Superior Commercial Solutions	QBO	DD	Week Ending 12/5/2021	None	None	None	1,540.00	0.00
2021-12-17	Superior Commercial Solutions	QBO	DD	Week Ending 12/5/2021	None	None	None	483.00	0.00
2021-12-17	Superior Commercial Solutions	QBO	DD	Week Ending 12/5/2021	None	None	None	826.00	0.00
2021-12-17	Superior Commercial Solutions	QBO	DD	Week Ending 12/5/2021	None	None	None	2,093.00	0.00
2021-12-17	Superior Commercial Solutions	QBO	DD	Week Ending 12/5/2021	None	None	None	3,000.00	0.00
2021-12-17	Superior Commercial Solutions	QBO	DD	Week Ending 12/5/2021	None	None	None	173.84	0.00
2021-12-17	Superior Commercial Solutions	QBO	DD	Week Ending 12/5/2021	None	None	None	634.90	0.00
2021-12-17	Superior Commercial Solutions	QBO	DD	Week Ending 12/5/2021	None	None	None	241.50	0.00
2021-12-17	Superior Commercial Solutions	QBO	DD	Week Ending 12/5/2021	None	None	None	140.00	0.00
2021-12-17	Superior Commercial Solutions	QBO	DD	Week Ending 12/5/2021	None	None	None	2,451.00	0.00
2021-12-17	Superior Commercial Solutions	QBO	DD	Week Ending 12/5/2021	None	None	None	1,658.30	0.00
2021-12-17	Superior Commercial Solutions	QBO	DD	Week Ending 12/5/2021	None	None	None	4,089.40	0.00
2021-12-17	Superior Commercial Solutions	QBO	DD	Week Ending 12/5/2021	None	None	None	434.00	0.00
2021-12-17	Superior Commercial Solutions	QBO	DD	Week Ending 12/5/2021	None	None	None	6,511.40	0.00
2021-12-17	Superior Commercial Solutions	QBO	DD	Week Ending 12/5/2021	None	None	None	56.00	0.00
2021-12-17	Superior Commercial Solutions	QBO	DD	Week Ending 12/5/2021	None	None	None	315.00	0.00
2021-12-17	Superior Commercial Solutions	QBO	DD	Week Ending 12/5/2021	None	None	None	1,380.00	0.00
2021-12-17	Superior Commercial Solutions	QBO	DD	Week Ending 12/5/2021	None	None	None	98.00	0.00
2021-12-17	Superior Commercial Solutions	QBO	DD	Week Ending 12/5/2021	None	None	None	3,000.01	0.00
2021-12-17	Superior Commercial Solutions	QBO	DD	Week Ending 12/5/2021	None	None	None	1,743.00	0.00
2021-12-17	Superior Commercial Solutions	QBO	DD	Week Ending 12/5/2021	None	None	None	2,914.10	0.00
2021-12-21	Superior Commercial Solutions	QBO	20394	CHECK 20394 CHECK 20394	None	None	None	500.00	0.00
2021-12-21	Superior Commercial Solutions	QBO	20386	CHECK 20386 CHECK 20386	None	None	None	1,000.00	0.00
2021-12-22	Superior Commercial Solutions	QBO	20383	CHECK 20383 CHECK 20383	None	None	None	250.00	0.00
2021-12-22	Superior Commercial Solutions	QBO	20385	CHECK 20385 CHECK 20385	None	None	None	1,000.00	0.00
2021-12-22	Superior Commercial Solutions	QBO	20392	CHECK 20392 CHECK 20392	None	None	None	1,000.00	0.00
2021-12-22	Superior Commercial Solutions	QBO	DD	gas	None	None	None	176.00	0.00
2021-12-22	Superior Commercial Solutions	QBO	20393	CHECK 20393 CHECK 20393	None	None	None	1,000.00	0.00
2021-12-22	Superior Commercial Solutions	QBO	20388	CHECK 20388 CHECK 20388	None	None	None	1,000.00	0.00
2021-12-22	Superior Commercial Solutions	QBO	20384	CHECK 20384 CHECK 20384	None	None	None	1,000.00	0.00
2021-12-22	Superior Commercial Solutions	QBO	DD	gas	None	None	None	88.00	0.00
2021-12-23	Superior Commercial Solutions	QBO	DD	Week Ending 12/12/2021	None	None	None	98.00	0.00
2021-12-23	Superior Commercial Solutions	QBO	DD	Week Ending 12/12/2021	None	None	None	3,000.00	0.00
2021-12-23	Superior Commercial Solutions	QBO	DD	Week Ending 12/12/2021	None	None	None	2,962.40	0.00
2021-12-23	Superior Commercial Solutions	QBO	DD	Week Ending 12/12/2021	None	None	None	408.10	0.00
2021-12-23	Superior Commercial Solutions	QBO	DD	Week Ending 12/12/2021	None	None	None	644.00	0.00
2021-12-23	Superior Commercial Solutions	QBO	DD	Week Ending 12/12/2021	None	None	None	91.00	0.00
2021-12-23	Superior Commercial Solutions	QBO	DD	Week Ending 12/12/2021	None	None	None	385.00	0.00
2021-12-23	Superior Commercial Solutions	QBO	DD	Week Ending 12/12/2021	None	None	None	2,785.30	0.00
2021-12-23	Superior Commercial Solutions	QBO	DD	Week Ending 12/12/2021	None	None	None	387.10	0.00
2021-12-23	Superior Commercial Solutions	QBO	DD	Week Ending 12/12/2021	None	None	None	347.00	0.00
2021-12-23	Superior Commercial Solutions	QBO	20387	CHECK 20387 CHECK 20387	None	None	None	1,000.00	0.00
2021-12-23	Superior Commercial Solutions	QBO	DD	Week Ending 12/12/2021	None	None	None	2,386.00	0.00
2021-12-23	Superior Commercial Solutions	QBO	DD	Week Ending 12/12/2021	None	None	None	448.00	0.00
2021-12-23	Superior Commercial Solutions	QBO	DD	Week Ending 12/12/2021	None	None	None	1,540.00	0.00
2021-12-23	Superior Commercial Solutions	QBO	DD	Week Ending 12/12/2021	None	None	None	2,600.80	0.00
2021-12-23	Superior Commercial Solutions	QBO	DD	Week Ending 12/12/2021	None	None	None	4,478.00	0.00
2021-12-23	Superior Commercial Solutions	QBO	DD	Week Ending 12/12/2021	None	None	None	980.00	0.00
2021-12-23	Superior Commercial Solutions	QBO	DD	Week Ending 12/12/2021	None	None	None	1,244.00	0.00
2021-12-23	Superior Commercial Solutions	QBO	DD	Week Ending 12/12/2021	None	None	None	2,124.00	0.00
2021-12-23	Superior Commercial Solutions	QBO	DD	Week Ending 12/12/2021 + $500 Christmas Bonus	None	None	None	3,105.00	0.00
2021-12-23	Superior Commercial Solutions	QBO	DD	Week Ending 12/12/2021	None	None	None	259.00	0.00
2021-12-23	Superior Commercial Solutions	QBO	DD	Week Ending 12/12/2021	None	None	None	42.00	0.00
2021-12-23	Superior Commercial Solutions	QBO	DD	Week Ending 12/12/2021	None	None	None	3,000.01	0.00
2021-12-23	Superior Commercial Solutions	QBO	DD	Week Ending 12/12/2021	None	None	None	91.00	0.00
2021-12-23	Superior Commercial Solutions	QBO	DD	Week Ending 12/12/2021	None	None	None	841.62	0.00
2021-12-23	Superior Commercial Solutions	QBO	DD	Week Ending 12/12/2021	None	None	None	1,449.00	0.00
2021-12-23	Superior Commercial Solutions	QBO	DD	Week Ending 12/12/2021	None	None	None	469.00	0.00
2021-12-23	Superior Commercial Solutions	QBO	DD	Week Ending 12/12/2021	None	None	None	5,288.00	0.00
2021-12-23	Superior Commercial Solutions	QBO	DD	Week Ending 12/12/2021	None	None	None	784.00	0.00
2021-12-24	Superior Commercial Solutions	QBO	20389	CHECK 20389 CHECK 20389	None	None	None	250.00	0.00
2021-12-29	Superior Commercial Solutions	QBO	20395	CHECK 20395 CHECK 20395	None	None	None	500.00	0.00
2021-12-30	Superior Commercial Solutions	QBO	DD	Week Ending 12/19/2021	None	None	None	273.00	0.00
2021-12-30	Superior Commercial Solutions	QBO	DD	Week Ending 12/19/2021	None	None	None	1,605.00	0.00
2021-12-30	Superior Commercial Solutions	QBO	DD	Week Ending 12/19/2021	None	None	None	2,942.20	0.00
2021-12-30	Superior Commercial Solutions	QBO	DD	Week Ending 12/19/2021	None	None	None	404.84	0.00
2021-12-30	Superior Commercial Solutions	QBO	DD	Week Ending 12/19/2021	None	None	None	644.00	0.00
2021-12-30	Superior Commercial Solutions	QBO	DD	Week Ending 12/19/2021	None	None	None	412.00	0.00
2021-12-30	Superior Commercial Solutions	QBO	DD	Week Ending 12/19/2021	None	None	None	5,762.00	0.00
2021-12-30	Superior Commercial Solutions	QBO	DD	Week Ending 12/19/2021	None	None	None	217.00	0.00
2021-12-30	Superior Commercial Solutions	QBO	DD	Week Ending 12/19/2021	None	None	None	3,194.00	0.00
2021-12-30	Superior Commercial Solutions	QBO	DD	Week Ending 12/19/2021	None	None	None	1,110.90	0.00
2021-12-30	Superior Commercial Solutions	QBO	DD	Week Ending 12/19/2021	None	None	None	917.70	0.00
2021-12-30	Superior Commercial Solutions	QBO	DD	Week Ending 12/19/2021	None	None	None	434.70	0.00
2021-12-30	Superior Commercial Solutions	QBO	DD	Week Ending 12/19/2021	None	None	None	1,540.00	0.00
2021-12-30	Superior Commercial Solutions	QBO	DD	Week Ending 12/19/2021	None	None	None	3,000.01	0.00
2021-12-30	Superior Commercial Solutions	QBO	DD	Week Ending 12/19/2021	None	None	None	728.00	0.00
2021-12-30	Superior Commercial Solutions	QBO	DD	Week Ending 12/19/2021	None	None	None	693.00	0.00
2021-12-30	Superior Commercial Solutions	QBO	DD	Week Ending 12/19/2021	None	None	None	574.00	0.00
2021-12-30	Superior Commercial Solutions	QBO	DD	Week Ending 12/19/2021	None	None	None	2,042.60	0.00
2021-12-30	Superior Commercial Solutions	QBO	DD	Week Ending 12/19/2021	None	None	None	187.36	0.00
2021-12-30	Superior Commercial Solutions	QBO	DD	Week Ending 12/19/2021	None	None	None	2,482.00	0.00
2021-12-30	Superior Commercial Solutions	QBO	DD	Week Ending 12/19/2021	None	None	None	3,000.00	0.00
2021-12-30	Superior Commercial Solutions	QBO	DD	Week Ending 12/19/2021	None	None	None	385.00	0.00
2021-12-30	Superior Commercial Solutions	QBO	DD	Week Ending 12/19/2021	None	None	None	2,275.75	0.00
2021-12-30	Superior Commercial Solutions	QBO	DD	Week Ending 12/19/2021	None	None	None	1,355.00	0.00
2021-12-30	Superior Commercial Solutions	QBO	DD	Week Ending 12/19/2021	None	None	None	973.30	0.00
2021-12-30	Superior Commercial Solutions	QBO	DD	Week Ending 12/19/2021	None	None	None	1,564.00	0.00
2022-01-04	Superior Commercial Solutions	QBO	20380	CHECK 20380 CHECK 20380	None	None	None	500.00	0.00
2022-01-04	Superior Commercial Solutions	QBO	20390	CHECK 20390 CHECK 20390	None	None	None	500.00	0.00
2022-01-07	Superior Commercial Solutions	QBO	DD	Week Ending 12/26/2021 - Paid off his entire ballance of $2000. Does not owe any more money.	None	None	None	1,415.00	0.00
2022-01-07	Superior Commercial Solutions	QBO	DD	Week Ending 12/26/2021	None	None	None	448.00	0.00
2022-01-07	Superior Commercial Solutions	QBO	DD	Week Ending 12/26/2021	None	None	None	1,223.60	0.00
2022-01-07	Superior Commercial Solutions	QBO	DD	Week Ending 12/26/2021	None	None	None	490.00	0.00
2022-01-07	Superior Commercial Solutions	QBO	DD	Week Ending 12/26/2021	None	None	None	364.00	0.00
2022-01-07	Superior Commercial Solutions	QBO	DD	Week Ending 12/26/2021	None	None	None	885.00	0.00
2022-01-07	Superior Commercial Solutions	QBO	DD	Week Ending 12/26/2021	None	None	None	3,000.00	0.00
2022-01-07	Superior Commercial Solutions	QBO	DD	Week Ending 12/26/2021	None	None	None	119.00	0.00
2022-01-07	Superior Commercial Solutions	QBO	DD	Week Ending 12/26/2021	None	None	None	4,235.00	0.00
2022-01-07	Superior Commercial Solutions	QBO	DD	Week Ending 12/26/2021	None	None	None	196.46	0.00
2022-01-07	Superior Commercial Solutions	QBO	DD	Week Ending 12/26/2021	None	None	None	1,540.00	0.00
2022-01-07	Superior Commercial Solutions	QBO	DD	payment for sage valley 2 units	None	None	None	611.80	0.00
2022-01-07	Superior Commercial Solutions	QBO	DD	Week Ending 12/26/2021	None	None	None	1,932.00	0.00
2022-01-07	Superior Commercial Solutions	QBO	DD	Week Ending 12/26/2021	None	None	None	708.40	0.00
2022-01-07	Superior Commercial Solutions	QBO	DD	Week Ending 12/26/2021	None	None	None	3,000.01	0.00
2022-01-07	Superior Commercial Solutions	QBO	DD	Week Ending 12/26/2021	None	None	None	1,164.00	0.00
2022-01-07	Superior Commercial Solutions	QBO	DD	Week Ending 12/26/2021	None	None	None	1,135.90	0.00
2022-01-07	Superior Commercial Solutions	QBO	DD	Week Ending 12/26/2021	None	None	None	1,105.20	0.00
2022-01-07	Superior Commercial Solutions	QBO	DD	Week Ending 12/26/2021	None	None	None	245.00	0.00
2022-01-07	Superior Commercial Solutions	QBO	DD	Week Ending 12/26/2021	None	None	None	805.00	0.00
2022-01-07	Superior Commercial Solutions	QBO	DD	Week Ending 12/26/2021	None	None	None	546.00	0.00
2022-01-07	Superior Commercial Solutions	QBO	DD	Week Ending 12/26/2021	None	None	None	379.20	0.00
2022-01-10	Superior Commercial Solutions	QBO	DD	invoices 1449 and 1447	None	None	None	2,114.00	0.00
2022-01-10	Superior Commercial Solutions	QBO	DD	Invoice number 0701 for generators	None	None	None	12,490.32	0.00
2022-01-18	Superior Commercial Solutions	QBO	DD	Week Ending 1/2/2022	None	None	None	686.00	0.00
2022-01-18	Superior Commercial Solutions	QBO	DD	Week Ending 1/2/2022	None	None	None	1,117.90	0.00
2022-01-18	Superior Commercial Solutions	QBO	DD	Week Ending 1/2/2022	None	None	None	1,311.90	0.00
2022-01-18	Superior Commercial Solutions	QBO	DD	Week Ending 1/2/2022	None	None	None	126.00	0.00
2022-01-18	Superior Commercial Solutions	QBO	DD	Week Ending 1/2/2022	None	None	None	768.60	0.00
2022-01-18	Superior Commercial Solutions	QBO	DD	Week Ending 1/2/2022	None	None	None	1,103.70	0.00
2022-01-18	Superior Commercial Solutions	QBO	DD	Week Ending 1/2/2022	None	None	None	3,318.30	0.00
2022-01-18	Superior Commercial Solutions	QBO	DD	Week Ending 1/2/2022	None	None	None	2,923.00	0.00
2022-01-18	Superior Commercial Solutions	QBO	DD	Week Ending 1/2/2022	None	None	None	497.24	0.00
2022-01-18	Superior Commercial Solutions	QBO	DD	Week Ending 1/2/2022	None	None	None	1,726.00	0.00
2022-01-18	Superior Commercial Solutions	QBO	DD	Week Ending 1/2/2022	None	None	None	2,541.00	0.00
2022-01-18	Superior Commercial Solutions	QBO	DD	Week Ending 1/2/2022	None	None	None	3,000.00	0.00
2022-01-18	Superior Commercial Solutions	QBO	DD	Week Ending 1/2/2022	None	None	None	1,100.00	0.00
2022-01-18	Superior Commercial Solutions	QBO	DD	Week Ending 1/2/2022	None	None	None	241.50	0.00
2022-01-18	Superior Commercial Solutions	QBO	DD	Week Ending 1/2/2022	None	None	None	1,540.00	0.00
2022-01-19	Superior Commercial Solutions	QBO	DD	Remaining balance of payment for December 19, 2021	None	None	None	1,335.00	0.00
2022-01-19	Superior Commercial Solutions	QBO	DD	we will submit payment for the 12 units in Building G and the 24 Units for Building M. This will be in the amount of $11,700. In addition, we will submit payment for the following: Install at 4054 Mohican Dr in Eagle Mountain - $1000 Millpond - Fabrication of first unit in millpond 3 hrs - $225 McKoviac - Install in West Jordan - $1000 Strata Vanity Fabrication 12 Hours @ $25/hr = $300	None	None	None	14,525.00	0.00
2022-01-21	Superior Commercial Solutions	QBO	DD	Week Ending 1/9/2022	None	None	None	3,000.01	0.00
2022-01-21	Superior Commercial Solutions	QBO	DD	Week Ending 1/9/2022	None	None	None	1,998.10	0.00
2022-01-21	Superior Commercial Solutions	QBO	DD	Week Ending 1/9/2022	None	None	None	217.00	0.00
2022-01-21	Superior Commercial Solutions	QBO	DD	Week Ending 1/9/2022	None	None	None	3,000.00	0.00
2022-01-21	Superior Commercial Solutions	QBO	DD	Work Completed in November	None	None	None	217.00	0.00
2022-01-21	Superior Commercial Solutions	QBO	DD	Week Ending 1/9/2022	None	None	None	2,916.00	0.00
2022-01-21	Superior Commercial Solutions	QBO	DD	Week Ending 1/9/2022	None	None	None	280.00	0.00
2022-01-21	Superior Commercial Solutions	QBO	DD	Week Ending 1/9/2022	None	None	None	688.10	0.00
2022-01-21	Superior Commercial Solutions	QBO	DD	Week Ending 1/9/2022	None	None	None	322.00	0.00
2022-01-21	Superior Commercial Solutions	QBO	DD	Week Ending 1/9/2022	None	None	None	1,866.00	0.00
2022-01-21	Superior Commercial Solutions	QBO	DD	Week Ending 1/9/2022	None	None	None	637.00	0.00
2022-01-21	Superior Commercial Solutions	QBO	DD	Week Ending 1/9/2022	None	None	None	273.70	0.00
2022-01-21	Superior Commercial Solutions	QBO	DD	Week Ending 1/9/2022	None	None	None	120.00	0.00
2022-01-21	Superior Commercial Solutions	QBO	DD	Week Ending 1/9/2022	None	None	None	693.00	0.00
2022-01-21	Superior Commercial Solutions	QBO	DD	Week Ending 1/9/2022	None	None	None	1,610.00	0.00
2022-01-21	Superior Commercial Solutions	QBO	DD	Insurance for 2 horses	None	None	None	1,600.00	0.00
2022-01-21	Superior Commercial Solutions	QBO	DD	Week Ending 1/9/2022	None	None	None	1,540.00	0.00
2022-01-21	Superior Commercial Solutions	QBO	DD	Week Ending 1/9/2022	None	None	None	1,022.00	0.00
2022-01-21	Superior Commercial Solutions	QBO	DD	Week Ending 1/9/2022 Plus $132 for gas	None	None	None	923.00	0.00
2022-01-21	Superior Commercial Solutions	QBO	DD	Week Ending 1/9/2022	None	None	None	2,220.00	0.00
2022-01-21	Superior Commercial Solutions	QBO	DD	Week Ending 1/9/2022	None	None	None	2,173.50	0.00
2022-01-21	Superior Commercial Solutions	QBO	DD	Week Ending 1/9/2022 Plus $140 in gas.	None	None	None	700.00	0.00
2022-01-21	Superior Commercial Solutions	QBO	DD	Week Ending 1/9/2022	None	None	None	723.80	0.00
2022-01-21	Superior Commercial Solutions	QBO	DD	Week Ending 1/9/2022	None	None	None	1,250.00	0.00
2022-01-21	Superior Commercial Solutions	QBO	DD	Week Ending 1/9/2022	None	None	None	2,039.20	0.00
2022-01-21	Superior Commercial Solutions	QBO	DD	Week Ending 1/9/2022	None	None	None	574.00	0.00
2022-01-24	Superior Commercial Solutions	QBO	20017	CHECK 20017 CHECK 20017	None	None	None	3,000.00	0.00
2022-01-28	Superior Commercial Solutions	QBO	DD	Week Ending 1/15/2022	None	None	None	4,745.00	0.00
2022-01-28	Superior Commercial Solutions	QBO	DD	Week Ending 1/15/2022	None	None	None	2,189.60	0.00
2022-01-28	Superior Commercial Solutions	QBO	DD	Week Ending 1/15/2022	None	None	None	893.00	0.00
2022-01-28	Superior Commercial Solutions	QBO	DD	Week Ending 1/15/2022	None	None	None	3,000.00	0.00
2022-01-28	Superior Commercial Solutions	QBO	DD	Week Ending 1/15/2022	None	None	None	1,996.40	0.00
2022-01-28	Superior Commercial Solutions	QBO	DD	Week Ending 1/15/2022	None	None	None	2,060.00	0.00
2022-01-28	Superior Commercial Solutions	QBO	DD	Week Ending 1/15/2022	None	None	None	1,642.20	0.00
2022-01-28	Superior Commercial Solutions	QBO	DD	Week Ending 1/15/2022	None	None	None	259.00	0.00
2022-01-28	Superior Commercial Solutions	QBO	DD	Week Ending 1/15/2022	None	None	None	1,633.10	0.00
2022-01-28	Superior Commercial Solutions	QBO	DD	Week Ending 1/15/2022	None	None	None	1,335.00	0.00
2022-01-28	Superior Commercial Solutions	QBO	DD	Week Ending 1/15/2022	None	None	None	1,529.50	0.00
2022-01-28	Superior Commercial Solutions	QBO	DD	Week Ending 1/15/2022	None	None	None	651.00	0.00
2022-01-28	Superior Commercial Solutions	QBO	DD	Week Ending 1/15/2022	None	None	None	6,854.00	0.00
2022-01-28	Superior Commercial Solutions	QBO	DD	Week Ending 1/15/2022	None	None	None	21.00	0.00
2022-01-28	Superior Commercial Solutions	QBO	DD	Week Ending 1/15/2022	None	None	None	1,540.00	0.00
2022-01-28	Superior Commercial Solutions	QBO	DD	Week ending 1/22/2022	None	None	None	679.00	0.00
2022-01-28	Superior Commercial Solutions	QBO	DD	Week Ending 1/15/2022	None	None	None	8.00	0.00
2022-01-28	Superior Commercial Solutions	QBO	DD	Week Ending 1/15/2022	None	None	None	2,036.30	0.00
2022-01-28	Superior Commercial Solutions	QBO	DD	Week Ending 1/15/2022	None	None	None	1,548.95	0.00
2022-01-28	Superior Commercial Solutions	QBO	DD	Week Ending 1/15/2022 - Added $500 that was subtracted from Jeff Oliver to pay for tools.	None	None	None	3,500.01	0.00
2022-01-28	Superior Commercial Solutions	QBO	DD	Week Ending 1/15/2022	None	None	None	181.76	0.00
2022-01-28	Superior Commercial Solutions	QBO	DD	Week Ending 1/15/2022 - Subtracted $500 from the amount that Jeff owes Jared for Tools	None	None	None	1,710.60	0.00
2022-01-28	Superior Commercial Solutions	QBO	DD	Week Ending 1/15/2022	None	None	None	371.00	0.00
2022-01-28	Superior Commercial Solutions	QBO	DD	Week Ending 1/15/2022	None	None	None	714.00	0.00
2022-01-28	Superior Commercial Solutions	QBO	DD	Week Ending 1/15/2022	None	None	None	42.00	0.00
2022-01-28	Superior Commercial Solutions	QBO	DD	Week Ending 1/15/2022	None	None	None	287.00	0.00
2022-01-28	Superior Commercial Solutions	QBO	DD	Week Ending 1/15/2022	None	None	None	357.00	0.00
2022-02-04	Superior Commercial Solutions	QBO	DD	Week Ending 1/23/2022	None	None	None	1,117.20	0.00
2022-02-04	Superior Commercial Solutions	QBO	DD	Week Ending 1/23/2022 - Added $250 for the saws that he sold to Jeff	None	None	None	3,250.01	0.00
2022-02-04	Superior Commercial Solutions	QBO	DD	Week Ending 1/23/2022	None	None	None	611.00	0.00
2022-02-04	Superior Commercial Solutions	QBO	DD	Week Ending 1/23/2022	None	None	None	1,540.00	0.00
2022-02-04	Superior Commercial Solutions	QBO	DD	Week Ending 1/23/2022	None	None	None	448.00	0.00
2022-02-04	Superior Commercial Solutions	QBO	DD	Week Ending 1/23/2022	None	None	None	1,819.30	0.00
2022-02-04	Superior Commercial Solutions	QBO	DD	Week Ending 1/23/2022	None	None	None	1,771.00	0.00
2022-02-04	Superior Commercial Solutions	QBO	DD	Week Ending 1/23/2022	None	None	None	2,270.10	0.00
2022-02-04	Superior Commercial Solutions	QBO	DD	Week Ending 1/23/2022	None	None	None	367.00	0.00
2022-02-04	Superior Commercial Solutions	QBO	DD	Week Ending 1/23/2022	None	None	None	522.00	0.00
2022-02-04	Superior Commercial Solutions	QBO	DD	Week Ending 1/23/2022	None	None	None	728.00	0.00
2022-02-04	Superior Commercial Solutions	QBO	DD	Week Ending 1/23/2022	None	None	None	1,513.40	0.00
2022-02-04	Superior Commercial Solutions	QBO	DD	Week Ending 1/23/2022	None	None	None	1,170.00	0.00
2022-02-04	Superior Commercial Solutions	QBO	DD	Week Ending 1/23/2022	None	None	None	77.00	0.00
2022-02-04	Superior Commercial Solutions	QBO	DD	Week Ending 1/23/2022	None	None	None	958.40	0.00
2022-02-04	Superior Commercial Solutions	QBO	DD	Week Ending 1/23/2022	None	None	None	3,000.00	0.00
2022-02-04	Superior Commercial Solutions	QBO	DD	Week Ending 1/23/2022	None	None	None	105.00	0.00
2022-02-04	Superior Commercial Solutions	QBO	DD	Week Ending 1/23/2022	None	None	None	1,925.00	0.00
2022-02-04	Superior Commercial Solutions	QBO	DD	Invoices for 1498 and 1499	None	None	None	2,370.00	0.00
2022-02-04	Superior Commercial Solutions	QBO	DD	Week Ending 1/23/2022	None	None	None	738.00	0.00
2022-02-04	Superior Commercial Solutions	QBO	DD	Week Ending 1/23/2022	None	None	None	1,062.00	0.00
2022-02-04	Superior Commercial Solutions	QBO	DD	Week Ending 1/23/2022	None	None	None	672.00	0.00
2022-02-04	Superior Commercial Solutions	QBO	DD	Week Ending 1/23/2022	None	None	None	1,000.00	0.00
2022-02-04	Superior Commercial Solutions	QBO	DD	Week Ending 1/23/2022	None	None	None	5,129.00	0.00
2022-02-04	Superior Commercial Solutions	QBO	DD	Week Ending 1/23/2022	None	None	None	63.00	0.00
2022-02-04	Superior Commercial Solutions	QBO	DD	Week Ending 1/16/2021 - The initial payment only had $8. This payment included the work that was finally uploaded.	None	None	None	2,440.00	0.00
2022-02-04	Superior Commercial Solutions	QBO	DD	Week Ending 1/23/2022	None	None	None	765.34	0.00
2022-02-04	Superior Commercial Solutions	QBO	DD	Week Ending 1/23/2022	None	None	None	1,134.38	0.00
2022-02-07	Superior Commercial Solutions	QBO	20391	CHECK 20391 CHECK 20391	None	None	None	500.00	0.00
2022-02-08	Superior Commercial Solutions	QBO	DD	Week Ending 1/30/2022	None	None	None	725.40	0.00
2022-02-11	Superior Commercial Solutions	QBO	DD	Week Ending 1/30/2022	None	None	None	1,316.40	0.00
2022-02-11	Superior Commercial Solutions	QBO	DD	Week Ending 1/30/2022	None	None	None	581.00	0.00
2022-02-11	Superior Commercial Solutions	QBO	DD	Week Ending 1/30/2022	None	None	None	2,543.80	0.00
2022-02-11	Superior Commercial Solutions	QBO	DD	Week Ending 1/30/2022	None	None	None	1,540.00	0.00
2022-02-11	Superior Commercial Solutions	QBO	DD	Week Ending 1/30/2022	None	None	None	3,000.01	0.00
2022-02-11	Superior Commercial Solutions	QBO	DD	Week Ending 1/30/2022	None	None	None	1,449.00	0.00
2022-02-11	Superior Commercial Solutions	QBO	DD	Week Ending 1/30/2022	None	None	None	1,449.00	0.00
2022-02-11	Superior Commercial Solutions	QBO	DD	Week Ending 1/30/2022	None	None	None	3,976.00	0.00
2022-02-11	Superior Commercial Solutions	QBO	DD	Week Ending 1/30/2022	None	None	None	875.00	0.00
2022-02-11	Superior Commercial Solutions	QBO	DD	Week Ending 1/30/2022	None	None	None	3,134.00	0.00
2022-02-11	Superior Commercial Solutions	QBO	DD	Week Ending 1/30/2022	None	None	None	350.00	0.00
2022-02-11	Superior Commercial Solutions	QBO	DD	Week Ending 1/30/2022	None	None	None	1,239.70	0.00
2022-02-11	Superior Commercial Solutions	QBO	DD	Week Ending 1/30/2022	None	None	None	505.40	0.00
2022-02-11	Superior Commercial Solutions	QBO	DD	Week Ending 1/30/2022	None	None	None	1,845.58	0.00
2022-02-11	Superior Commercial Solutions	QBO	DD	Week Ending 1/30/2022	None	None	None	329.00	0.00
2022-02-11	Superior Commercial Solutions	QBO	DD	Amount that was rejected for Week ending 1/30/2022	None	None	None	676.20	0.00
2022-02-11	Superior Commercial Solutions	QBO	DD	Week Ending 1/30/2022	None	None	None	3,000.00	0.00
2022-02-11	Superior Commercial Solutions	QBO	DD	Week Ending 1/30/2022	None	None	None	4,933.10	0.00
2022-02-11	Superior Commercial Solutions	QBO	DD	Week Ending 1/30/2022	None	None	None	51.00	0.00
2022-02-11	Superior Commercial Solutions	QBO	DD	Week Ending 1/30/2022	None	None	None	56.00	0.00
2022-02-11	Superior Commercial Solutions	QBO	DD	Week Ending 1/30/2022	None	None	None	251.00	0.00
2022-02-11	Superior Commercial Solutions	QBO	DD	Week Ending 1/30/2022	None	None	None	98.00	0.00
2022-02-11	Superior Commercial Solutions	QBO	DD	Week Ending 1/30/2022	None	None	None	366.34	0.00
2022-02-11	Superior Commercial Solutions	QBO	DD	Week Ending 1/30/2022	None	None	None	4,684.00	0.00
2022-02-11	Superior Commercial Solutions	QBO	DD	Week Ending 1/30/2022	None	None	None	997.50	0.00
2022-02-18	Superior Commercial Solutions	QBO	DD	Week Ending 2/6/2022	None	None	None	3,098.00	0.00
2022-02-18	Superior Commercial Solutions	QBO	DD	Week Ending 2/6/2022	None	None	None	1,188.60	0.00
2022-02-18	Superior Commercial Solutions	QBO	DD	Week Ending 2/6/2022	None	None	None	1,376.51	0.00
2022-02-18	Superior Commercial Solutions	QBO	DD	Week Ending 2/6/2022	None	None	None	212.50	0.00
2022-02-18	Superior Commercial Solutions	QBO	DD	Week Ending 2/6/2022	None	None	None	878.50	0.00
2022-02-18	Superior Commercial Solutions	QBO	DD	Week Ending 2/6/2022	None	None	None	1,447.00	0.00
2022-02-18	Superior Commercial Solutions	QBO	DD	Week Ending 2/6/2022	None	None	None	1,432.90	0.00
2022-02-18	Superior Commercial Solutions	QBO	DD	Week Ending 2/6/2022	None	None	None	1,541.40	0.00
2022-02-18	Superior Commercial Solutions	QBO	DD	Week Ending 2/6/2022	None	None	None	3,392.00	0.00
2022-02-18	Superior Commercial Solutions	QBO	DD	Week Ending 2/6/2022	None	None	None	1,223.60	0.00
2022-02-18	Superior Commercial Solutions	QBO	DD	Week Ending 2/6/2022	None	None	None	196.00	0.00
2022-02-18	Superior Commercial Solutions	QBO	DD	Week Ending 2/6/2022	None	None	None	3,000.00	0.00
2022-02-18	Superior Commercial Solutions	QBO	DD	Week Ending 2/6/2022	None	None	None	703.00	0.00
2022-02-18	Superior Commercial Solutions	QBO	DD	Week Ending 2/6/2022	None	None	None	917.70	0.00
2022-02-18	Superior Commercial Solutions	QBO	DD	Week Ending 2/6/2022	None	None	None	60.00	0.00
2022-02-18	Superior Commercial Solutions	QBO	DD	Week Ending 2/6/2022	None	None	None	1,540.00	0.00
2022-02-18	Superior Commercial Solutions	QBO	DD	Week Ending 2/6/2022	None	None	None	658.00	0.00
2022-02-18	Superior Commercial Solutions	QBO	DD	Week Ending 2/6/2022	None	None	None	82.00	0.00
2022-02-18	Superior Commercial Solutions	QBO	DD	Week Ending 2/6/2022	None	None	None	665.00	0.00
2022-02-18	Superior Commercial Solutions	QBO	DD	Week Ending 2/6/2022	None	None	None	3,000.01	0.00
2022-02-18	Superior Commercial Solutions	QBO	DD	Week Ending 2/6/2022	None	None	None	1,685.40	0.00
2022-02-18	Superior Commercial Solutions	QBO	DD	Week Ending 2/6/2022	None	None	None	238.00	0.00
2022-02-18	Superior Commercial Solutions	QBO	DD	Week Ending 2/6/2022	None	None	None	400.16	0.00
2022-02-18	Superior Commercial Solutions	QBO	DD	Week Ending 2/6/2022	None	None	None	1,214.00	0.00
2022-02-18	Superior Commercial Solutions	QBO	DD	Week Ending 2/6/2022	None	None	None	946.16	0.00
2022-02-18	Superior Commercial Solutions	QBO	DD	Week Ending 2/6/2022	None	None	None	1,658.30	0.00
2022-02-22	Superior Commercial Solutions	QBO	20018	CHECK 20018 CHECK 20018	None	None	None	8,280.00	0.00
2022-02-22	Superior Commercial Solutions	QBO	DD	Rejected work from 1/31/2022 and 2/06/2022	None	None	None	1,320.20	0.00
2022-02-23	Superior Commercial Solutions	QBO	DD	Week Ending 2/13/2022	None	None	None	1,639.70	0.00
2022-02-25	Superior Commercial Solutions	QBO	DD	Week Ending 2/13/2022	None	None	None	3,000.00	0.00
2022-02-25	Superior Commercial Solutions	QBO	DD	Week Ending 2/13/2022	None	None	None	959.70	0.00
2022-02-25	Superior Commercial Solutions	QBO	DD	Week Ending 2/13/2022	None	None	None	105.00	0.00
2022-02-25	Superior Commercial Solutions	QBO	DD	Week Ending 2/13/2022	None	None	None	177.10	0.00
2022-02-25	Superior Commercial Solutions	QBO	DD	Week Ending 2/13/2022	None	None	None	44.00	0.00
2022-02-25	Superior Commercial Solutions	QBO	DD	Week Ending 2/13/2022	None	None	None	685.30	0.00
2022-02-25	Superior Commercial Solutions	QBO	DD	Week Ending 2/13/2022	None	None	None	3,401.00	0.00
2022-02-25	Superior Commercial Solutions	QBO	DD	Week Ending 2/13/2022	None	None	None	966.00	0.00
2022-02-25	Superior Commercial Solutions	QBO	DD	Week Ending 2/13/2022	None	None	None	2,482.20	0.00
2022-02-25	Superior Commercial Solutions	QBO	DD	Week Ending 2/13/2022	None	None	None	2,217.00	0.00
2022-02-25	Superior Commercial Solutions	QBO	DD	Week Ending 2/13/2022	None	None	None	4,675.00	0.00
2022-02-25	Superior Commercial Solutions	QBO	DD	Week Ending 2/13/2022	None	None	None	1,335.90	0.00
2022-02-25	Superior Commercial Solutions	QBO	DD	Week Ending 2/13/2022	None	None	None	191.34	0.00
2022-02-25	Superior Commercial Solutions	QBO	DD	Week Ending 2/13/2022	None	None	None	224.00	0.00
2022-02-25	Superior Commercial Solutions	QBO	DD	Week Ending 2/13/2022	None	None	None	709.34	0.00
2022-02-25	Superior Commercial Solutions	QBO	DD	Week Ending 2/13/2022	None	None	None	1,540.00	0.00
2022-02-25	Superior Commercial Solutions	QBO	DD	Week Ending 2/13/2022	None	None	None	75.00	0.00
2022-02-25	Superior Commercial Solutions	QBO	DD	Week Ending 2/13/2022	None	None	None	1,738.80	0.00
2022-02-25	Superior Commercial Solutions	QBO	DD	Week Ending 2/13/2022	None	None	None	1,588.68	0.00
2022-02-25	Superior Commercial Solutions	QBO	DD	Week Ending 2/13/2022	None	None	None	2,088.00	0.00
2022-02-25	Superior Commercial Solutions	QBO	DD	Week Ending 2/13/2022	None	None	None	3,000.01	0.00
2022-03-04	Superior Commercial Solutions	QBO	DD	Week Ending 2/20/2022	None	None	None	1,209.60	0.00
2022-03-04	Superior Commercial Solutions	QBO	DD	Week Ending 2/20/2022	None	None	None	409.02	0.00
2022-03-04	Superior Commercial Solutions	QBO	DD	Week Ending 2/20/2022	None	None	None	1,074.00	0.00
2022-03-04	Superior Commercial Solutions	QBO	DD	Week Ending 2/20/2022	None	None	None	105.00	0.00
2022-03-04	Superior Commercial Solutions	QBO	DD	Week Ending 2/20/2022	None	None	None	75.00	0.00
2022-03-04	Superior Commercial Solutions	QBO	DD	Week Ending 2/20/2022	None	None	None	2,192.00	0.00
2022-03-04	Superior Commercial Solutions	QBO	DD	Week Ending 2/20/2022	None	None	None	1,540.00	0.00
2022-03-04	Superior Commercial Solutions	QBO	DD	Week Ending 2/20/2022	None	None	None	1,467.90	0.00
2022-03-04	Superior Commercial Solutions	QBO	DD	Week Ending 2/20/2022	None	None	None	229.00	0.00
2022-03-04	Superior Commercial Solutions	QBO	DD	Week Ending 2/20/2022	None	None	None	1,426.58	0.00
2022-03-04	Superior Commercial Solutions	QBO	DD	Week Ending 2/20/2022	None	None	None	4,263.00	0.00
2022-03-04	Superior Commercial Solutions	QBO	DD	Week Ending 2/20/2022	None	None	None	1,359.38	0.00
2022-03-04	Superior Commercial Solutions	QBO	DD	Week Ending 2/20/2022 - Deducted $250 to pay back Jared	None	None	None	1,190.60	0.00
2022-03-04	Superior Commercial Solutions	QBO	DD	Week Ending 2/20/2022	None	None	None	2,433.20	0.00
2022-03-04	Superior Commercial Solutions	QBO	DD	Week Ending 2/20/2022	None	None	None	550.00	0.00
2022-03-04	Superior Commercial Solutions	QBO	DD	Week Ending 2/20/2022 - Added 250 from Jeff Oliver	None	None	None	3,250.01	0.00
2022-03-04	Superior Commercial Solutions	QBO	DD	Week Ending 2/20/2022	None	None	None	3,000.00	0.00
2022-03-04	Superior Commercial Solutions	QBO	DD	Week Ending 2/20/2022	None	None	None	287.00	0.00
2022-03-04	Superior Commercial Solutions	QBO	DD	Week Ending 2/20/2022	None	None	None	93.00	0.00
2022-03-04	Superior Commercial Solutions	QBO	DD	Week Ending 2/20/2022	None	None	None	1,175.30	0.00
2022-03-04	Superior Commercial Solutions	QBO	DD	Week Ending 2/20/2022	None	None	None	1,308.00	0.00
2022-03-04	Superior Commercial Solutions	QBO	DD	Week Ending 2/20/2022	None	None	None	1,202.10	0.00
2022-03-09	Superior Commercial Solutions	QBO	DD	Invoice's 1572 and 1573	None	None	None	1,984.00	0.00
2022-03-10	Superior Commercial Solutions	QBO	DD	Week Ending 2/27/2022	None	None	None	749.46	0.00
2022-03-11	Superior Commercial Solutions	QBO	DD	Week Ending 2/27/2022	None	None	None	84.00	0.00
2022-03-11	Superior Commercial Solutions	QBO	DD	Week Ending 2/27/2022	None	None	None	1,475.68	0.00
2022-03-11	Superior Commercial Solutions	QBO	DD	Week Ending 2/27/2022	None	None	None	196.00	0.00
2022-03-11	Superior Commercial Solutions	QBO	DD	Week Ending 2/27/2022	None	None	None	668.40	0.00
2022-03-11	Superior Commercial Solutions	QBO	DD	Week Ending 2/27/2022 - Added $200 from Jeff. He now owes $200	None	None	None	3,200.01	0.00
2022-03-11	Superior Commercial Solutions	QBO	DD	Week Ending 2/27/2022	None	None	None	2,805.60	0.00
2022-03-11	Superior Commercial Solutions	QBO	DD	Week Ending 2/27/2022	None	None	None	481.60	0.00
2022-03-11	Superior Commercial Solutions	QBO	DD	Week Ending 2/27/2022	None	None	None	1,070.30	0.00
2022-03-11	Superior Commercial Solutions	QBO	DD	Week Ending 2/27/2022	None	None	None	2,419.00	0.00
2022-03-11	Superior Commercial Solutions	QBO	DD	Week Ending 2/27/2022	None	None	None	4,381.80	0.00
2022-03-11	Superior Commercial Solutions	QBO	DD	Week Ending 2/27/2022	None	None	None	3,829.00	0.00
2022-03-11	Superior Commercial Solutions	QBO	DD	Week Ending 2/27/2022	None	None	None	742.00	0.00
2022-03-11	Superior Commercial Solutions	QBO	DD	Week Ending 2/27/2022 - Subtracted $200 to pay for tools. Jeff now owes $200 to be completely finished with payments to Jared	None	None	None	1,349.10	0.00
2022-03-11	Superior Commercial Solutions	QBO	DD	Week Ending 2/27/2022	None	None	None	3,000.00	0.00
2022-03-11	Superior Commercial Solutions	QBO	DD	Week Ending 2/27/2022	None	None	None	518.00	0.00
2022-03-11	Superior Commercial Solutions	QBO	DD	Week Ending 2/27/2022	None	None	None	637.00	0.00
2022-03-11	Superior Commercial Solutions	QBO	DD	Week Ending 2/27/2022	None	None	None	2,587.00	0.00
2022-03-11	Superior Commercial Solutions	QBO	DD	Week Ending 2/27/2022	None	None	None	3,833.00	0.00
2022-03-11	Superior Commercial Solutions	QBO	DD	Week Ending 2/27/2022	None	None	None	1,245.30	0.00
2022-03-11	Superior Commercial Solutions	QBO	DD	Week Ending 2/27/2022	None	None	None	1,948.10	0.00
2022-03-11	Superior Commercial Solutions	QBO	DD	NaN	None	None	None	1,282.00	0.00
2022-03-11	Superior Commercial Solutions	QBO	DD	Week Ending 2/27/2022	None	None	None	910.00	0.00
2022-03-11	Superior Commercial Solutions	QBO	DD	Week Ending 2/27/2022	None	None	None	1,370.81	0.00
2022-03-11	Superior Commercial Solutions	QBO	DD	Week Ending 2/27/2022	None	None	None	238.00	0.00
2022-03-14	Superior Commercial Solutions	QBO	DD	Week Ending 2/27/2022	None	None	None	1,540.00	0.00
2022-03-18	Superior Commercial Solutions	QBO	DD	Week Ending 3/6/2022	None	None	None	891.56	0.00
2022-03-18	Superior Commercial Solutions	QBO	DD	Week Ending 3/6/2022	None	None	None	1,200.00	0.00
2022-03-18	Superior Commercial Solutions	QBO	DD	Week Ending 3/6/2022 - Deducted the last $200 of his loan. He is completely paid up for the tools from Jared.	None	None	None	523.10	0.00
2022-03-18	Superior Commercial Solutions	QBO	DD	Week Ending 3/6/2022	None	None	None	98.00	0.00
2022-03-18	Superior Commercial Solutions	QBO	DD	Week Ending 3/6/2022	None	None	None	1,209.60	0.00
2022-03-18	Superior Commercial Solutions	QBO	DD	Week Ending 3/6/2022	None	None	None	1,736.00	0.00
2022-03-18	Superior Commercial Solutions	QBO	DD	Week Ending 3/6/2022	None	None	None	512.40	0.00
2022-03-18	Superior Commercial Solutions	QBO	DD	Week Ending 3/6/2022	None	None	None	2,423.00	0.00
2022-03-18	Superior Commercial Solutions	QBO	DD	Week Ending 3/6/2022	None	None	None	750.00	0.00
2022-03-18	Superior Commercial Solutions	QBO	DD	Week Ending 3/6/2022	None	None	None	1,513.40	0.00
2022-03-18	Superior Commercial Solutions	QBO	DD	Week Ending 3/6/2022 - Includes Jeff's last payment of $200. He is now completely paid for for his tools Jared sold him.	None	None	None	3,200.01	0.00
2022-03-18	Superior Commercial Solutions	QBO	DD	Week Ending 3/6/2022	None	None	None	336.00	0.00
2022-03-18	Superior Commercial Solutions	QBO	DD	Week Ending 3/6/2022	None	None	None	2,001.30	0.00
2022-03-18	Superior Commercial Solutions	QBO	DD	Week Ending 3/6/2022	None	None	None	651.00	0.00
2022-03-18	Superior Commercial Solutions	QBO	DD	Week Ending 3/6/2022	None	None	None	581.22	0.00
2022-03-18	Superior Commercial Solutions	QBO	DD	Week Ending 3/6/2022	None	None	None	3,000.00	0.00
2022-03-18	Superior Commercial Solutions	QBO	DD	Week Ending 3/6/2022	None	None	None	1,099.00	0.00
2022-03-18	Superior Commercial Solutions	QBO	DD	Week Ending 3/6/2022	None	None	None	59.50	0.00
2022-03-18	Superior Commercial Solutions	QBO	DD	Week Ending 3/6/2022	None	None	None	1,432.90	0.00
2022-03-18	Superior Commercial Solutions	QBO	DD	Week Ending 3/6/2022	None	None	None	702.00	0.00
2022-03-18	Superior Commercial Solutions	QBO	DD	Week Ending 3/6/2022	None	None	None	910.00	0.00
2022-03-18	Superior Commercial Solutions	QBO	DD	Week Ending 3/6/2022	None	None	None	5,574.00	0.00
2022-03-18	Superior Commercial Solutions	QBO	DD	Week Ending 3/6/2022	None	None	None	1,114.59	0.00
2022-03-18	Superior Commercial Solutions	QBO	DD	Week Ending 3/6/2022	None	None	None	1,540.00	0.00
2022-03-22	Superior Commercial Solutions	QBO	DD	Payment back for Jordan Woods Venmo that was sent on 3/19/2022	None	None	None	527.00	0.00
2022-03-24	Superior Commercial Solutions	QBO	DD	Going to St. George for helping Siaki	None	None	None	3,463.00	0.00
2022-03-25	Superior Commercial Solutions	QBO	DD	Week Ending 3/13/2022	None	None	None	1,540.00	0.00
2022-03-25	Superior Commercial Solutions	QBO	DD	Week Ending 3/13/2022	None	None	None	3,000.01	0.00
2022-03-25	Superior Commercial Solutions	QBO	DD	Week Ending 3/13/2022	None	None	None	1,510.00	0.00
2022-03-25	Superior Commercial Solutions	QBO	DD	Week Ending 3/13/2022	None	None	None	2,791.00	0.00
2022-03-25	Superior Commercial Solutions	QBO	DD	Week Ending 3/13/2022	None	None	None	1,067.00	0.00
2022-03-25	Superior Commercial Solutions	QBO	DD	Week Ending 3/13/2022	None	None	None	70.00	0.00
2022-03-25	Superior Commercial Solutions	QBO	DD	Week Ending 3/13/2022	None	None	None	3,000.00	0.00
2022-03-25	Superior Commercial Solutions	QBO	DD	Week Ending 3/13/2022	None	None	None	567.24	0.00
2022-03-25	Superior Commercial Solutions	QBO	DD	Week Ending 3/13/2022	None	None	None	3,525.90	0.00
2022-03-25	Superior Commercial Solutions	QBO	DD	Week Ending 3/13/2022	None	None	None	1,015.00	0.00
2022-03-25	Superior Commercial Solutions	QBO	DD	Week Ending 3/13/2022	None	None	None	2,302.30	0.00
2022-03-25	Superior Commercial Solutions	QBO	DD	Week Ending 3/13/2022	None	None	None	1,326.60	0.00
2022-03-25	Superior Commercial Solutions	QBO	DD	Week Ending 3/13/2022	None	None	None	2,440.00	0.00
2022-03-25	Superior Commercial Solutions	QBO	DD	Week Ending 3/13/2022	None	None	None	889.00	0.00
2022-03-25	Superior Commercial Solutions	QBO	DD	Week Ending 3/13/2022	None	None	None	84.00	0.00
2022-03-25	Superior Commercial Solutions	QBO	DD	Week Ending 3/13/2022	None	None	None	154.00	0.00
2022-03-25	Superior Commercial Solutions	QBO	DD	Week Ending 3/13/2022	None	None	None	630.00	0.00
2022-03-25	Superior Commercial Solutions	QBO	DD	Week Ending 3/13/2022	None	None	None	1,082.20	0.00
2022-03-25	Superior Commercial Solutions	QBO	DD	Week Ending 3/13/2022	None	None	None	968.05	0.00
2022-03-25	Superior Commercial Solutions	QBO	DD	Week Ending 3/13/2022	None	None	None	798.00	0.00
2022-03-25	Superior Commercial Solutions	QBO	DD	Week Ending 3/13/2022	None	None	None	1,223.60	0.00
2022-03-25	Superior Commercial Solutions	QBO	DD	Week Ending 3/13/2022	None	None	None	3,543.00	0.00
2022-03-25	Superior Commercial Solutions	QBO	DD	Week Ending 3/13/2022	None	None	None	952.35	0.00
2022-04-01	Superior Commercial Solutions	QBO	DD	Week Ending 3/20/2022	None	None	None	2,004.70	0.00
2022-04-01	Superior Commercial Solutions	QBO	DD	Week Ending 3/20/2022	None	None	None	2,189.60	0.00
2022-04-01	Superior Commercial Solutions	QBO	DD	Week Ending 3/20/2022	None	None	None	1,712.20	0.00
2022-04-01	Superior Commercial Solutions	QBO	DD	Week Ending 3/20/2022	None	None	None	1,540.00	0.00
2022-04-01	Superior Commercial Solutions	QBO	DD	Week Ending 3/20/2022	None	None	None	609.00	0.00
2022-04-01	Superior Commercial Solutions	QBO	DD	Week Ending 3/20/2022	None	None	None	2,121.00	0.00
2022-04-01	Superior Commercial Solutions	QBO	DD	Week Ending 3/20/2022	None	None	None	694.62	0.00
2022-04-01	Superior Commercial Solutions	QBO	DD	Week Ending 3/20/2022	None	None	None	1,117.20	0.00
2022-04-01	Superior Commercial Solutions	QBO	DD	Week Ending 3/20/2022	None	None	None	1,642.20	0.00
2022-04-01	Superior Commercial Solutions	QBO	DD	Week Ending 3/20/2022	None	None	None	168.00	0.00
2022-04-01	Superior Commercial Solutions	QBO	DD	Week Ending 3/20/2022	None	None	None	1,368.50	0.00
2022-04-01	Superior Commercial Solutions	QBO	DD	Week Ending 3/20/2022	None	None	None	945.00	0.00
2022-04-01	Superior Commercial Solutions	QBO	DD	Week Ending 3/20/2022	None	None	None	840.00	0.00
2022-04-01	Superior Commercial Solutions	QBO	DD	Week Ending 3/20/2022	None	None	None	644.00	0.00
2022-04-01	Superior Commercial Solutions	QBO	DD	Week Ending 3/20/2022	None	None	None	1,316.10	0.00
2022-04-01	Superior Commercial Solutions	QBO	DD	Week Ending 3/20/2022	None	None	None	2,047.50	0.00
2022-04-01	Superior Commercial Solutions	QBO	DD	Week Ending 3/20/2022	None	None	None	1,074.00	0.00
2022-04-01	Superior Commercial Solutions	QBO	DD	Week Ending 3/20/2022	None	None	None	3,000.00	0.00
2022-04-01	Superior Commercial Solutions	QBO	DD	Week Ending 3/20/2022	None	None	None	3,000.01	0.00
2022-04-01	Superior Commercial Solutions	QBO	DD	Week Ending 3/20/2022	None	None	None	1,432.90	0.00
2022-04-01	Superior Commercial Solutions	QBO	DD	Week Ending 3/20/2022	None	None	None	1,106.70	0.00
2022-04-01	Superior Commercial Solutions	QBO	DD	Payment for units that were rejected week ending 3/1/2022	None	None	None	2,392.00	0.00
2022-04-01	Superior Commercial Solutions	QBO	DD	Week Ending 3/20/2022	None	None	None	4,104.00	0.00
2022-04-01	Superior Commercial Solutions	QBO	DD	Week Ending 3/20/2022	None	None	None	4,275.00	0.00
2022-04-01	Superior Commercial Solutions	QBO	DD	Week Ending 3/20/2022	None	None	None	4,517.00	0.00
2022-04-04	Superior Commercial Solutions	QBO	DD	Reimbursement for Jordan Wood's pay for the last 2 weeks. This is a combined 2 weeks of pay I have Venmo him.	None	None	None	595.00	0.00
2022-04-08	Superior Commercial Solutions	QBO	DD	Week Ending 3/27/2022	None	None	None	1,674.40	0.00
2022-04-08	Superior Commercial Solutions	QBO	DD	Week Ending 3/27/2022	None	None	None	3,380.00	0.00
2022-04-08	Superior Commercial Solutions	QBO	DD	Week Ending 3/27/2022	None	None	None	63.00	0.00
2022-04-08	Superior Commercial Solutions	QBO	DD	Week Ending 3/27/2022	None	None	None	946.40	0.00
2022-04-08	Superior Commercial Solutions	QBO	DD	Week Ending 3/27/2022	None	None	None	542.50	0.00
2022-04-08	Superior Commercial Solutions	QBO	DD	Week Ending 3/27/2022	None	None	None	2,703.00	0.00
2022-04-08	Superior Commercial Solutions	QBO	DD	Week Ending 3/27/2022	None	None	None	697.90	0.00
2022-04-08	Superior Commercial Solutions	QBO	DD	Week Ending 3/27/2022	None	None	None	1,506.20	0.00
2022-04-08	Superior Commercial Solutions	QBO	DD	Week Ending 3/27/2022	None	None	None	1,700.00	0.00
2022-04-08	Superior Commercial Solutions	QBO	DD	Week Ending 3/27/2022	None	None	None	504.00	0.00
2022-04-08	Superior Commercial Solutions	QBO	DD	Week Ending 3/27/2022	None	None	None	651.00	0.00
2022-04-08	Superior Commercial Solutions	QBO	DD	Week Ending 3/27/2022	None	None	None	1,690.50	0.00
2022-04-08	Superior Commercial Solutions	QBO	DD	Week Ending 3/27/2022	None	None	None	1,899.30	0.00
2022-04-08	Superior Commercial Solutions	QBO	DD	Week Ending 3/27/2022	None	None	None	497.00	0.00
2022-04-08	Superior Commercial Solutions	QBO	DD	Week Ending 3/27/2022	None	None	None	1,934.00	0.00
2022-04-08	Superior Commercial Solutions	QBO	DD	Week Ending 3/27/2022	None	None	None	772.00	0.00
2022-04-08	Superior Commercial Solutions	QBO	DD	Week Ending 3/27/2022	None	None	None	1,405.50	0.00
2022-04-08	Superior Commercial Solutions	QBO	DD	Week Ending 3/27/2022	None	None	None	1,948.10	0.00
2022-04-08	Superior Commercial Solutions	QBO	DD	Week Ending 3/27/2022	None	None	None	3,000.01	0.00
2022-04-15	Superior Commercial Solutions	QBO	DD	Week Ending 4/3/2022	None	None	None	1,317.60	0.00
2022-04-15	Superior Commercial Solutions	QBO	DD	Week Ending 4/3/2022	None	None	None	4,780.00	0.00
2022-04-15	Superior Commercial Solutions	QBO	DD	Week Ending 4/3/2022	None	None	None	3,724.00	0.00
2022-04-15	Superior Commercial Solutions	QBO	DD	Week Ending 4/3/2022	None	None	None	462.00	0.00
2022-04-15	Superior Commercial Solutions	QBO	DD	Invoice 1660 and 1661 for April 2022	None	None	None	2,410.00	0.00
2022-04-15	Superior Commercial Solutions	QBO	DD	Week Ending 4/3/2022	None	None	None	3,000.01	0.00
2022-04-15	Superior Commercial Solutions	QBO	DD	Week Ending 4/3/2022	None	None	None	693.00	0.00
2022-04-15	Superior Commercial Solutions	QBO	DD	Week Ending 4/3/2022	None	None	None	2,269.00	0.00
2022-04-15	Superior Commercial Solutions	QBO	DD	Week Ending 4/3/2022	None	None	None	1,946.20	0.00
2022-04-15	Superior Commercial Solutions	QBO	DD	Week Ending 4/3/2022	None	None	None	1,638.00	0.00
2022-04-15	Superior Commercial Solutions	QBO	DD	Week Ending 4/3/2022	None	None	None	2,293.20	0.00
2022-04-15	Superior Commercial Solutions	QBO	DD	Week Ending 4/3/2022	None	None	None	1,094.80	0.00
2022-04-15	Superior Commercial Solutions	QBO	DD	Week Ending 4/3/2022	None	None	None	861.00	0.00
2022-04-22	Superior Commercial Solutions	QBO	DD	Week Ending 4/10/2022	None	None	None	2,865.80	0.00
2022-04-22	Superior Commercial Solutions	QBO	DD	Week Ending 4/10/2022	None	None	None	679.00	0.00
2022-04-22	Superior Commercial Solutions	QBO	DD	Week Ending 4/10/2022	None	None	None	112.00	0.00
2022-04-22	Superior Commercial Solutions	QBO	DD	Week Ending 4/10/2022	None	None	None	4,078.00	0.00
2022-04-22	Superior Commercial Solutions	QBO	DD	Week Ending 4/10/2022	None	None	None	6,311.00	0.00
2022-04-22	Superior Commercial Solutions	QBO	DD	Week Ending 4/10/2022	None	None	None	618.10	0.00
2022-04-22	Superior Commercial Solutions	QBO	DD	Week Ending 4/10/2022	None	None	None	2,125.20	0.00
2022-04-22	Superior Commercial Solutions	QBO	DD	Week Ending 4/10/2022 - Subtracted $1000 for tooling. Still owes $4,283.85	None	None	None	2,440.00	0.00
2022-04-22	Superior Commercial Solutions	QBO	DD	Week Ending 4/10/2022	None	None	None	2,076.90	0.00
2022-04-22	Superior Commercial Solutions	QBO	DD	Week Ending 4/10/2022	None	None	None	560.00	0.00
2022-04-22	Superior Commercial Solutions	QBO	DD	Week Ending 4/10/2022	None	None	None	800.00	0.00
2022-04-22	Superior Commercial Solutions	QBO	DD	Week Ending 4/10/2022	None	None	None	804.20	0.00
2022-04-22	Superior Commercial Solutions	QBO	DD	Week Ending 4/10/2022	None	None	None	750.00	0.00
2022-04-22	Superior Commercial Solutions	QBO	DD	Week Ending 4/10/2022	None	None	None	532.00	0.00
2022-04-22	Superior Commercial Solutions	QBO	DD	Week Ending 4/10/2022	None	None	None	1,725.30	0.00
2022-04-22	Superior Commercial Solutions	QBO	DD	Week Ending 4/10/2022	None	None	None	2,200.00	0.00
2022-04-22	Superior Commercial Solutions	QBO	DD	Week Ending 4/10/2022	None	None	None	3,000.01	0.00
2022-04-22	Superior Commercial Solutions	QBO	DD	Week Ending 4/10/2022	None	None	None	784.00	0.00
2022-04-22	Superior Commercial Solutions	QBO	DD	Week Ending 4/10/2022	None	None	None	2,201.50	0.00
2022-04-22	Superior Commercial Solutions	QBO	DD	Week Ending 4/10/2022	None	None	None	702.00	0.00
2022-04-22	Superior Commercial Solutions	QBO	DD	Week Ending 4/10/2022	None	None	None	1,700.00	0.00
2022-04-22	Superior Commercial Solutions	QBO	DD	Week Ending 4/10/2022	None	None	None	4,828.00	0.00
2022-04-22	Superior Commercial Solutions	QBO	DD	Week Ending 4/10/2022	None	None	None	73.50	0.00
2022-04-22	Superior Commercial Solutions	QBO	DD	Week Ending 4/10/2022	None	None	None	430.50	0.00
2022-04-22	Superior Commercial Solutions	QBO	DD	Week Ending 4/10/2022	None	None	None	977.20	0.00
2022-04-22	Superior Commercial Solutions	QBO	DD	Week Ending 4/10/2022	None	None	None	3,000.00	0.00
2022-04-22	Superior Commercial Solutions	QBO	DD	Week Ending 4/10/2022	None	None	None	805.00	0.00
2022-04-22	Superior Commercial Solutions	QBO	DD	Week Ending 4/10/2022	None	None	None	1,729.70	0.00
2022-04-29	Superior Commercial Solutions	QBO	DD	Week Ending 4/17/2022	None	None	None	555.90	0.00
2022-04-29	Superior Commercial Solutions	QBO	DD	Week Ending 4/17/2022	None	None	None	3,000.01	0.00
2022-04-29	Superior Commercial Solutions	QBO	DD	Week Ending 4/17/2022	None	None	None	1,674.66	0.00
2022-04-29	Superior Commercial Solutions	QBO	DD	Week Ending 4/17/2022	None	None	None	1,160.00	0.00
2022-04-29	Superior Commercial Solutions	QBO	DD	Week Ending 4/17/2022	None	None	None	9,037.00	0.00
2022-04-29	Superior Commercial Solutions	QBO	DD	Week Ending 4/17/2022	None	None	None	1,078.00	0.00
2022-04-29	Superior Commercial Solutions	QBO	DD	Week Ending 4/17/2022	None	None	None	1,631.00	0.00
2022-04-29	Superior Commercial Solutions	QBO	DD	Week Ending 4/17/2022	None	None	None	2,688.70	0.00
2022-04-29	Superior Commercial Solutions	QBO	DD	Week Ending 4/17/2022	None	None	None	1,255.00	0.00
2022-04-29	Superior Commercial Solutions	QBO	DD	Week Ending 4/17/2022	None	None	None	6,266.00	0.00
2022-04-29	Superior Commercial Solutions	QBO	DD	Week Ending 4/17/2022	None	None	None	1,321.36	0.00
2022-04-29	Superior Commercial Solutions	QBO	DD	Week Ending 4/17/2022	None	None	None	459.90	0.00
2022-04-29	Superior Commercial Solutions	QBO	DD	Week Ending 4/17/2022	None	None	None	3,000.00	0.00
2022-04-29	Superior Commercial Solutions	QBO	DD	Week Ending 4/17/2022	None	None	None	1,368.50	0.00
2022-04-29	Superior Commercial Solutions	QBO	DD	Week Ending 4/17/2022	None	None	None	1,206.80	0.00
2022-04-29	Superior Commercial Solutions	QBO	DD	Week Ending 4/17/2022	None	None	None	1,505.00	0.00
2022-04-29	Superior Commercial Solutions	QBO	DD	Week Ending 4/17/2022	None	None	None	3,959.00	0.00
2022-04-29	Superior Commercial Solutions	QBO	DD	Week Ending 4/17/2022	None	None	None	611.80	0.00
2022-05-04	Superior Commercial Solutions	QBO	20022	Joan's Job Costing & Bookkeeping Consultation	None	None	None	1,500.00	0.00
2022-05-06	Superior Commercial Solutions	QBO	DD	Week Ending 4/24/2022	None	None	None	2,463.30	0.00
2022-05-06	Superior Commercial Solutions	QBO	DD	Week Ending 4/24/2022	None	None	None	3,000.01	0.00
2022-05-06	Superior Commercial Solutions	QBO	DD	Week Ending 4/24/2022	None	None	None	641.66	0.00
2022-05-06	Superior Commercial Solutions	QBO	DD	Week Ending 4/24/2022	None	None	None	1,545.26	0.00
2022-05-06	Superior Commercial Solutions	QBO	DD	Week Ending 4/24/2022	None	None	None	77.00	0.00
2022-05-06	Superior Commercial Solutions	QBO	DD	Week Ending 4/24/2022	None	None	None	936.00	0.00
2022-05-06	Superior Commercial Solutions	QBO	DD	Week Ending 4/24/2022	None	None	None	4,176.00	0.00
2022-05-06	Superior Commercial Solutions	QBO	DD	Week Ending 4/24/2022	None	None	None	989.40	0.00
2022-05-06	Superior Commercial Solutions	QBO	DD	Week Ending 4/24/2022	None	None	None	507.96	0.00
2022-05-06	Superior Commercial Solutions	QBO	DD	Week Ending 4/24/2022	None	None	None	3,000.00	0.00
2022-05-06	Superior Commercial Solutions	QBO	DD	Week Ending 4/24/2022	None	None	None	2,528.00	0.00
2022-05-06	Superior Commercial Solutions	QBO	DD	Week Ending 4/24/2022	None	None	None	1,320.20	0.00
2022-05-06	Superior Commercial Solutions	QBO	DD	Week Ending 4/24/2022	None	None	None	1,727.60	0.00
2022-05-06	Superior Commercial Solutions	QBO	DD	Week Ending 4/24/2022	None	None	None	1,008.00	0.00
2022-05-20	Superior Commercial Solutions	QBO	DD	Week Ending 5/8/2022	None	None	None	2,300.00	0.00
2022-05-20	Superior Commercial Solutions	QBO	DD	Week Ending 5/8/2022	None	None	None	1,700.00	0.00
2022-05-20	Superior Commercial Solutions	QBO	DD	Week Ending 5/8/2022	None	None	None	3,000.00	0.00
2022-05-20	Superior Commercial Solutions	QBO	DD	Week Ending 5/8/2022	None	None	None	420.00	0.00
2022-05-20	Superior Commercial Solutions	QBO	DD	Week Ending 5/8/2022	None	None	None	2,109.10	0.00
2022-05-27	Superior Commercial Solutions	QBO	DD	Week Ending 5/15/2022	None	None	None	1,625.00	0.00
2022-05-27	Superior Commercial Solutions	QBO	DD	Week Ending 5/15/2022	None	None	None	209.30	0.00
2022-05-27	Superior Commercial Solutions	QBO	DD	Week Ending 5/15/2022	None	None	None	973.36	0.00
2022-05-27	Superior Commercial Solutions	QBO	DD	Week Ending 5/15/2022	None	None	None	3,783.50	0.00
2022-05-27	Superior Commercial Solutions	QBO	DD	Week Ending 5/15/2022	None	None	None	1,271.90	0.00
2022-05-27	Superior Commercial Solutions	QBO	DD	Week Ending 5/15/2022	None	None	None	485.80	0.00
2022-05-27	Superior Commercial Solutions	QBO	DD	Week Ending 5/15/2022	None	None	None	2,543.80	0.00
2022-05-27	Superior Commercial Solutions	QBO	DD	Week Ending 5/15/2022	None	None	None	3,000.00	0.00
2022-05-27	Superior Commercial Solutions	QBO	DD	Week Ending 5/15/2022	None	None	None	1,280.00	0.00
2022-05-27	Superior Commercial Solutions	QBO	DD	Week Ending 5/15/2022	None	None	None	3,000.01	0.00
2022-05-27	Superior Commercial Solutions	QBO	DD	Week Ending 5/15/2022	None	None	None	1,738.80	0.00
2022-05-27	Superior Commercial Solutions	QBO	DD	Week Ending 5/15/2022	None	None	None	2,110.00	0.00
2022-05-27	Superior Commercial Solutions	QBO	DD	Week Ending 5/15/2022	None	None	None	507.50	0.00
2022-05-27	Superior Commercial Solutions	QBO	DD	Week Ending 5/15/2022	None	None	None	121.34	0.00
2022-05-27	Superior Commercial Solutions	QBO	DD	Week Ending 5/15/2022	None	None	None	3,322.00	0.00
2022-05-27	Superior Commercial Solutions	QBO	DD	Week Ending 5/15/2022	None	None	None	542.96	0.00
2022-05-27	Superior Commercial Solutions	QBO	DD	Week Ending 5/15/2022	None	None	None	1,932.00	0.00
2022-05-27	Superior Commercial Solutions	QBO	DD	Week Ending 5/15/2022	None	None	None	5,797.00	0.00
2022-05-27	Superior Commercial Solutions	QBO	DD	Week Ending 5/15/2022	None	None	None	1,308.00	0.00
2022-05-27	Superior Commercial Solutions	QBO	DD	Week Ending 5/15/2022	None	None	None	2,164.00	0.00
2022-05-27	Superior Commercial Solutions	QBO	DD	Week Ending 5/15/2022	None	None	None	1,867.46	0.00
2022-05-27	Superior Commercial Solutions	QBO	DD	Week Ending 5/15/2022	None	None	None	1,700.00	0.00
2022-05-27	Superior Commercial Solutions	QBO	DD	Week Ending 5/15/2022	None	None	None	2,502.50	0.00
2022-05-27	Superior Commercial Solutions	QBO	DD	Week Ending 5/15/2022	None	None	None	719.84	0.00
2022-05-27	Superior Commercial Solutions	QBO	DD	Week Ending 5/15/2022	None	None	None	0.00	0.00
2022-05-27	Superior Commercial Solutions	QBO	DD	Week Ending 5/15/2022	None	None	None	1,276.80	0.00
2022-05-27	Superior Commercial Solutions	QBO	DD	Week Ending 5/15/2022	None	None	None	527.34	0.00
2022-05-27	Superior Commercial Solutions	QBO	DD	Week Ending 5/15/2022	None	None	None	1,932.00	0.00
2022-06-03	Superior Commercial Solutions	QBO	DD	Week Ending 5/22/2022	None	None	None	3,000.01	0.00
2022-06-03	Superior Commercial Solutions	QBO	DD	Week Ending 5/22/2022	None	None	None	1,610.00	0.00
2022-06-03	Superior Commercial Solutions	QBO	DD	Week Ending 5/22/2022	None	None	None	840.70	0.00
2022-06-03	Superior Commercial Solutions	QBO	DD	Week Ending 5/22/2022	None	None	None	3,510.00	0.00
2022-06-03	Superior Commercial Solutions	QBO	DD	Week Ending 5/22/2022	None	None	None	1,449.00	0.00
2022-06-03	Superior Commercial Solutions	QBO	DD	Week Ending 5/22/2022	None	None	None	3,759.00	0.00
2022-06-03	Superior Commercial Solutions	QBO	DD	Week Ending 5/22/2022	None	None	None	3,000.00	0.00
2022-06-03	Superior Commercial Solutions	QBO	DD	Week Ending 5/22/2022	None	None	None	1,676.10	0.00
2022-06-03	Superior Commercial Solutions	QBO	DD	Week Ending 5/22/2022	None	None	None	1,255.80	0.00
2022-06-03	Superior Commercial Solutions	QBO	DD	Week Ending 5/22/2022	None	None	None	0.00	0.00
2022-06-03	Superior Commercial Solutions	QBO	DD	Week Ending 5/22/2022	None	None	None	4,879.00	0.00
2022-06-03	Superior Commercial Solutions	QBO	DD	Week Ending 5/22/2022	None	None	None	455.00	0.00
2022-06-03	Superior Commercial Solutions	QBO	DD	Week Ending 5/22/2022	None	None	None	595.00	0.00
2022-06-03	Superior Commercial Solutions	QBO	DD	Week Ending 5/22/2022	None	None	None	1,050.00	0.00
2022-06-03	Superior Commercial Solutions	QBO	DD	NaN	None	None	None	3,075.10	0.00
2022-06-03	Superior Commercial Solutions	QBO	DD	Week Ending 5/22/2022	None	None	None	500.00	0.00
2022-06-03	Superior Commercial Solutions	QBO	DD	Week Ending 5/22/2022	None	None	None	847.00	0.00
2022-06-03	Superior Commercial Solutions	QBO	DD	Week Ending 5/22/2022	None	None	None	2,493.40	0.00
2022-06-03	Superior Commercial Solutions	QBO	DD	Week Ending 5/22/2022	None	None	None	681.56	0.00
2022-06-03	Superior Commercial Solutions	QBO	DD	Week Ending 5/22/2022	None	None	None	822.96	0.00
2022-06-03	Superior Commercial Solutions	QBO	DD	Week Ending 5/22/2022	None	None	None	1,400.00	0.00
2022-06-03	Superior Commercial Solutions	QBO	DD	Week Ending 5/22/2022	None	None	None	1,642.20	0.00
2022-06-03	Superior Commercial Solutions	QBO	DD	Week Ending 5/22/2022	None	None	None	1,227.58	0.00
2022-06-03	Superior Commercial Solutions	QBO	DD	Week Ending 5/22/2022	None	None	None	1,919.00	0.00
2022-06-03	Superior Commercial Solutions	QBO	DD	Week Ending 5/22/2022	None	None	None	1,700.00	0.00
2022-06-03	Superior Commercial Solutions	QBO	DD	Week Ending 5/22/2022	None	None	None	1,917.71	0.00
2022-06-06	Superior Commercial Solutions	QBO	DD	Invoice 7	None	None	None	2,841.85	0.00
2022-06-10	Superior Commercial Solutions	QBO	DD	Week Ending 5/29/2022	None	None	None	1,014.30	0.00
2022-06-10	Superior Commercial Solutions	QBO	DD	Week Ending 5/29/2022	None	None	None	455.94	0.00
2022-06-10	Superior Commercial Solutions	QBO	DD	Week Ending 5/29/2022	None	None	None	70.00	0.00
2022-06-10	Superior Commercial Solutions	QBO	DD	Week Ending 5/29/2022	None	None	None	1,738.80	0.00
2022-06-10	Superior Commercial Solutions	QBO	DD	Week Ending 5/29/2022	None	None	None	1,111.36	0.00
2022-06-10	Superior Commercial Solutions	QBO	DD	Week Ending 5/29/2022	None	None	None	1,076.00	0.00
2022-06-10	Superior Commercial Solutions	QBO	DD	Week Ending 5/29/2022	None	None	None	5,897.00	0.00
2022-06-17	Superior Commercial Solutions	QBO	DD	Week Ending 6/5/2022	None	None	None	3,000.00	0.00
2022-06-17	Superior Commercial Solutions	QBO	DD	Week Ending 6/5/2022	None	None	None	1,810.00	0.00
2022-06-17	Superior Commercial Solutions	QBO	DD	Week Ending 6/5/2022	None	None	None	917.66	0.00
2022-06-17	Superior Commercial Solutions	QBO	DD	Week Ending 6/5/2022	None	None	None	2,154.00	0.00
2022-06-17	Superior Commercial Solutions	QBO	DD	Week Ending 6/5/2022	None	None	None	925.40	0.00
2022-06-17	Superior Commercial Solutions	QBO	DD	Week Ending 6/5/2022	None	None	None	3,000.01	0.00
2022-06-17	Superior Commercial Solutions	QBO	DD	Week Ending 6/5/2022	None	None	None	1,449.00	0.00
2022-06-17	Superior Commercial Solutions	QBO	DD	Week Ending 6/5/2022	None	None	None	1,625.00	0.00
2022-06-17	Superior Commercial Solutions	QBO	DD	Week Ending 6/5/2022	None	None	None	1,851.50	0.00
2022-06-17	Superior Commercial Solutions	QBO	DD	Week Ending 6/5/2022	None	None	None	1,110.90	0.00
2022-06-17	Superior Commercial Solutions	QBO	DD	Week Ending 6/5/2022	None	None	None	2,010.40	0.00
2022-06-17	Superior Commercial Solutions	QBO	DD	Week Ending 6/5/2022	None	None	None	282.34	0.00
2022-06-17	Superior Commercial Solutions	QBO	DD	Week Ending 6/5/2022	None	None	None	2,318.40	0.00
2022-06-17	Superior Commercial Solutions	QBO	DD	Week Ending 6/5/2022	None	None	None	805.00	0.00
2022-06-17	Superior Commercial Solutions	QBO	DD	Week Ending 6/5/2022	None	None	None	1,531.00	0.00
2022-06-17	Superior Commercial Solutions	QBO	DD	Week Ending 6/5/2022	None	None	None	1,867.60	0.00
2022-06-17	Superior Commercial Solutions	QBO	DD	Week Ending 6/5/2022	None	None	None	434.00	0.00
2022-06-17	Superior Commercial Solutions	QBO	DD	Week Ending 6/5/2022	None	None	None	750.00	0.00
2022-06-17	Superior Commercial Solutions	QBO	DD	Week Ending 6/5/2022	None	None	None	1,400.00	0.00
2022-06-17	Superior Commercial Solutions	QBO	DD	Week Ending 6/5/2022	None	None	None	1,700.00	0.00
2022-06-17	Superior Commercial Solutions	QBO	DD	Week Ending 6/5/2022	None	None	None	2,031.00	0.00
2022-06-17	Superior Commercial Solutions	QBO	DD	Week Ending 6/5/2022	None	None	None	1,094.00	0.00
2022-06-17	Superior Commercial Solutions	QBO	DD	Week Ending 6/5/2022	None	None	None	318.50	0.00
2022-06-17	Superior Commercial Solutions	QBO	DD	Week Ending 6/5/2022	None	None	None	273.00	0.00
2022-06-17	Superior Commercial Solutions	QBO	DD	Week Ending 6/5/2022	None	None	None	1,205.40	0.00
2022-06-17	Superior Commercial Solutions	QBO	DD	Week Ending 6/5/2022	None	None	None	973.00	0.00
2022-06-17	Superior Commercial Solutions	QBO	DD	Week Ending 6/5/2022	None	None	None	563.04	0.00
2022-06-17	Superior Commercial Solutions	QBO	DD	Week Ending 6/5/2022	None	None	None	94.50	0.00
2022-06-23	Superior Commercial Solutions	QBO	DD	Invoice 1837	None	None	None	3,180.00	0.00
2022-06-24	Superior Commercial Solutions	QBO	DD	Week Ending 6/12/2022	None	None	None	1,481.00	0.00
2022-06-24	Superior Commercial Solutions	QBO	DD	Week Ending 6/12/2022	None	None	None	3,251.00	0.00
2022-06-24	Superior Commercial Solutions	QBO	DD	Week Ending 6/12/2022	None	None	None	921.32	0.00
2022-06-24	Superior Commercial Solutions	QBO	DD	Week Ending 6/12/2022	None	None	None	1,386.30	0.00
2022-06-24	Superior Commercial Solutions	QBO	DD	Week Ending 6/12/2022	None	None	None	2,141.30	0.00
2022-06-24	Superior Commercial Solutions	QBO	DD	Week Ending 6/12/2022	None	None	None	662.66	0.00
2022-06-24	Superior Commercial Solutions	QBO	DD	Week Ending 6/12/2022	None	None	None	2,750.80	0.00
2022-06-24	Superior Commercial Solutions	QBO	DD	Week Ending 6/12/2022	None	None	None	886.20	0.00
2022-06-24	Superior Commercial Solutions	QBO	DD	Week Ending 6/12/2022	None	None	None	708.38	0.00
2022-06-24	Superior Commercial Solutions	QBO	DD	Week Ending 6/12/2022	None	None	None	1,962.00	0.00
2022-06-30	Superior Commercial Solutions	QBO	20416	CHECK 20416 CHECK 20416	None	None	None	257.60	0.00
2022-07-01	Superior Commercial Solutions	QBO	DD	Week Ending 6/19/2022	None	None	None	813.90	0.00
2022-07-01	Superior Commercial Solutions	QBO	DD	Week Ending 6/19/2022	None	None	None	1,098.30	0.00
2022-07-01	Superior Commercial Solutions	QBO	DD	Week Ending 6/19/2022	None	None	None	3,000.00	0.00
2022-07-01	Superior Commercial Solutions	QBO	DD	Week Ending 6/19/2022	None	None	None	1,700.00	0.00
2022-07-01	Superior Commercial Solutions	QBO	DD	Week Ending 6/19/2022	None	None	None	1,587.25	0.00
2022-07-01	Superior Commercial Solutions	QBO	DD	Week Ending 6/19/2022	None	None	None	679.00	0.00
2022-07-01	Superior Commercial Solutions	QBO	DD	Week Ending 6/19/2022	None	None	None	1,044.20	0.00
2022-07-01	Superior Commercial Solutions	QBO	DD	Week Ending 6/19/2022	None	None	None	575.88	0.00
2022-07-01	Superior Commercial Solutions	QBO	DD	Week Ending 6/19/2022	None	None	None	357.00	0.00
2022-07-01	Superior Commercial Solutions	QBO	DD	Week Ending 6/19/2022	None	None	None	580.66	0.00
2022-07-01	Superior Commercial Solutions	QBO	DD	Week Ending 6/19/2022	None	None	None	1,359.40	0.00
2022-07-01	Superior Commercial Solutions	QBO	DD	Week Ending 6/19/2022	None	None	None	3,139.50	0.00
2022-07-01	Superior Commercial Solutions	QBO	DD	Week Ending 6/19/2022	None	None	None	3,343.00	0.00
2022-07-01	Superior Commercial Solutions	QBO	DD	Week Ending 6/19/2022	None	None	None	1,094.80	0.00
2022-07-01	Superior Commercial Solutions	QBO	DD	Week Ending 6/19/2022	None	None	None	2,532.60	0.00
2022-07-01	Superior Commercial Solutions	QBO	DD	Week Ending 6/19/2022	None	None	None	854.00	0.00
2022-07-01	Superior Commercial Solutions	QBO	DD	Week Ending 6/19/2022	None	None	None	185.50	0.00
2022-07-01	Superior Commercial Solutions	QBO	DD	Week Ending 6/19/2022	None	None	None	1,732.00	0.00
2022-07-01	Superior Commercial Solutions	QBO	DD	Week Ending 6/19/2022	None	None	None	693.80	0.00
2022-07-01	Superior Commercial Solutions	QBO	DD	Week Ending 6/19/2022	None	None	None	168.00	0.00
2022-07-01	Superior Commercial Solutions	QBO	DD	Week Ending 6/19/2022	None	None	None	611.34	0.00
2022-07-01	Superior Commercial Solutions	QBO	DD	Week Ending 6/19/2022	None	None	None	378.24	0.00
2022-07-01	Superior Commercial Solutions	QBO	DD	Week Ending 6/19/2022	None	None	None	422.34	0.00
2022-07-01	Superior Commercial Solutions	QBO	DD	Week Ending 6/19/2022	None	None	None	1,191.40	0.00
2022-07-01	Superior Commercial Solutions	QBO	DD	Week Ending 6/19/2022	None	None	None	934.50	0.00
2022-07-01	Superior Commercial Solutions	QBO	DD	Week Ending 6/19/2022	None	None	None	2,760.00	0.00
2022-07-01	Superior Commercial Solutions	QBO	DD	Week Ending 6/19/2022	None	None	None	526.01	0.00
2022-07-01	Superior Commercial Solutions	QBO	DD	Week Ending 6/19/2022	None	None	None	631.16	0.00
2022-07-01	Superior Commercial Solutions	QBO	DD	Week Ending 6/19/2022	None	None	None	1,994.00	0.00
2022-07-01	Superior Commercial Solutions	QBO	DD	Week Ending 6/19/2022	None	None	None	3,000.01	0.00
2022-07-01	Superior Commercial Solutions	QBO	DD	Week Ending 6/19/2022	None	None	None	1,915.90	0.00
2022-07-01	Superior Commercial Solutions	QBO	DD	Week Ending 6/19/2022	None	None	None	1,050.00	0.00
2022-07-08	Superior Commercial Solutions	QBO	DD	Week Ending 6/26/2022	None	None	None	126.00	0.00
2022-07-08	Superior Commercial Solutions	QBO	DD	Week Ending 6/26/2022	None	None	None	2,028.00	0.00
2022-07-08	Superior Commercial Solutions	QBO	DD	Week Ending 6/26/2022	None	None	None	1,043.00	0.00
2022-07-08	Superior Commercial Solutions	QBO	DD	Week Ending 6/26/2022	None	None	None	740.60	0.00
2022-07-08	Superior Commercial Solutions	QBO	DD	Week Ending 6/26/2022	None	None	None	857.50	0.00
2022-07-08	Superior Commercial Solutions	QBO	DD	Week Ending 6/26/2022	None	None	None	441.00	0.00
2022-07-08	Superior Commercial Solutions	QBO	DD	Week Ending 6/26/2022	None	None	None	833.00	0.00
2022-07-08	Superior Commercial Solutions	QBO	DD	Week Ending 6/26/2022	None	None	None	1,867.60	0.00
2022-07-08	Superior Commercial Solutions	QBO	DD	Week Ending 6/26/2022	None	None	None	172.00	0.00
2022-07-08	Superior Commercial Solutions	QBO	DD	Week Ending 6/26/2022	None	None	None	1,093.90	0.00
2022-07-08	Superior Commercial Solutions	QBO	DD	Week Ending 6/26/2022	None	None	None	3,000.00	0.00
2022-07-08	Superior Commercial Solutions	QBO	DD	Week Ending 6/26/2022	None	None	None	4,837.80	0.00
2022-07-08	Superior Commercial Solutions	QBO	DD	Week Ending 6/26/2022	None	None	None	763.00	0.00
2022-07-08	Superior Commercial Solutions	QBO	DD	Week Ending 6/26/2022	None	None	None	599.66	0.00
2022-07-08	Superior Commercial Solutions	QBO	DD	Week Ending 6/26/2022	None	None	None	3,000.01	0.00
2022-07-08	Superior Commercial Solutions	QBO	DD	Week Ending 6/26/2022	None	None	None	2,141.30	0.00
2022-07-08	Superior Commercial Solutions	QBO	DD	Week Ending 6/26/2022	None	None	None	413.00	0.00
2022-07-08	Superior Commercial Solutions	QBO	DD	Week Ending 6/26/2022	None	None	None	175.00	0.00
2022-07-08	Superior Commercial Solutions	QBO	DD	Week Ending 6/26/2022	None	None	None	2,044.70	0.00
2022-07-08	Superior Commercial Solutions	QBO	DD	Week Ending 6/26/2022	None	None	None	1,908.70	0.00
2022-07-08	Superior Commercial Solutions	QBO	DD	Week Ending 6/26/2022	None	None	None	869.86	0.00
2022-07-08	Superior Commercial Solutions	QBO	DD	Week Ending 6/26/2022	None	None	None	602.00	0.00
2022-07-08	Superior Commercial Solutions	QBO	DD	Week Ending 6/26/2022	None	None	None	1,400.00	0.00
2022-07-08	Superior Commercial Solutions	QBO	DD	Week Ending 6/26/2022	None	None	None	516.82	0.00
2022-07-08	Superior Commercial Solutions	QBO	DD	Week Ending 6/26/2022	None	None	None	440.76	0.00
2022-07-08	Superior Commercial Solutions	QBO	DD	Week Ending 6/26/2022	None	None	None	2,672.00	0.00
2022-07-08	Superior Commercial Solutions	QBO	DD	Week Ending 6/26/2022	None	None	None	1,642.20	0.00
2022-07-08	Superior Commercial Solutions	QBO	DD	Week Ending 6/26/2022	None	None	None	363.66	0.00
2022-07-08	Superior Commercial Solutions	QBO	DD	Week Ending 6/26/2022	None	None	None	588.00	0.00
2022-07-08	Superior Commercial Solutions	QBO	DD	Week Ending 6/26/2022	None	None	None	1,193.10	0.00
2022-07-08	Superior Commercial Solutions	QBO	DD	Week Ending 6/26/2022	None	None	None	1,803.20	0.00
2022-07-08	Superior Commercial Solutions	QBO	DD	Week Ending 6/26/2022	None	None	None	819.00	0.00
2022-07-08	Superior Commercial Solutions	QBO	DD	Week Ending 6/26/2022	None	None	None	4,450.00	0.00
2022-07-08	Superior Commercial Solutions	QBO	DD	Week Ending 6/26/2022	None	None	None	1,700.00	0.00
2022-07-08	Superior Commercial Solutions	QBO	DD	Week Ending 6/26/2022	None	None	None	448.92	0.00
2022-07-08	Superior Commercial Solutions	QBO	DD	Week Ending 6/26/2022	None	None	None	1,995.00	0.00
2022-07-15	Superior Commercial Solutions	QBO	DD	Week Ending 7/3/2022	None	None	None	418.60	0.00
2022-07-15	Superior Commercial Solutions	QBO	DD	Week Ending 7/3/2022	None	None	None	2,418.00	0.00
2022-07-15	Superior Commercial Solutions	QBO	DD	Week Ending 7/3/2022	None	None	None	515.90	0.00
2022-07-15	Superior Commercial Solutions	QBO	DD	Week Ending 7/3/2022	None	None	None	1,883.70	0.00
2022-07-15	Superior Commercial Solutions	QBO	DD	Week Ending 7/3/2022	None	None	None	771.64	0.00
2022-07-15	Superior Commercial Solutions	QBO	DD	Week Ending 7/3/2022	None	None	None	119.00	0.00
2022-07-15	Superior Commercial Solutions	QBO	DD	Week Ending 7/3/2022	None	None	None	1,481.20	0.00
2022-07-15	Superior Commercial Solutions	QBO	DD	Week Ending 7/3/2022 $1400 plus $1258.16 for vet bills	None	None	None	2,658.16	0.00
2022-07-15	Superior Commercial Solutions	QBO	DD	Week Ending 7/3/2022	None	None	None	1,267.00	0.00
2022-07-15	Superior Commercial Solutions	QBO	DD	Week Ending 7/3/2022	None	None	None	1,449.00	0.00
2022-07-15	Superior Commercial Solutions	QBO	DD	Week Ending 7/3/2022	None	None	None	1,014.30	0.00
2022-07-15	Superior Commercial Solutions	QBO	DD	Week Ending 7/3/2022	None	None	None	814.88	0.00
2022-07-15	Superior Commercial Solutions	QBO	DD	Week Ending 7/3/2022	None	None	None	2,176.00	0.00
2022-07-15	Superior Commercial Solutions	QBO	DD	Week Ending 7/3/2022	None	None	None	1,898.00	0.00
2022-07-15	Superior Commercial Solutions	QBO	DD	Week Ending 7/3/2022	None	None	None	210.00	0.00
2022-07-15	Superior Commercial Solutions	QBO	DD	Week Ending 7/3/2022	None	None	None	791.00	0.00
2022-07-15	Superior Commercial Solutions	QBO	DD	Week Ending 7/3/2022	None	None	None	609.48	0.00
2022-07-15	Superior Commercial Solutions	QBO	DD	Week Ending 7/3/2022	None	None	None	2,060.80	0.00
2022-07-15	Superior Commercial Solutions	QBO	DD	Week Ending 7/3/2022	None	None	None	821.10	0.00
2022-07-15	Superior Commercial Solutions	QBO	DD	Week Ending 7/3/2022	None	None	None	3,000.00	0.00
2022-07-15	Superior Commercial Solutions	QBO	DD	Week Ending 7/3/2022	None	None	None	1,700.00	0.00
2022-07-15	Superior Commercial Solutions	QBO	DD	Week Ending 7/3/2022	None	None	None	3,000.01	0.00
2022-07-15	Superior Commercial Solutions	QBO	DD	Week Ending 7/3/2022	None	None	None	5,659.00	0.00
2022-07-15	Superior Commercial Solutions	QBO	DD	Week Ending 7/3/2022	None	None	None	613.68	0.00
2022-07-15	Superior Commercial Solutions	QBO	DD	Week Ending 7/3/2022	None	None	None	2,181.00	0.00
2022-07-15	Superior Commercial Solutions	QBO	DD	Week Ending 7/3/2022	None	None	None	1,674.40	0.00
2022-07-15	Superior Commercial Solutions	QBO	DD	Week Ending 7/3/2022	None	None	None	859.02	0.00
2022-07-15	Superior Commercial Solutions	QBO	DD	Week Ending 7/3/2022	None	None	None	266.00	0.00
2022-07-15	Superior Commercial Solutions	QBO	DD	Week Ending 7/3/2022	None	None	None	448.00	0.00
2022-07-15	Superior Commercial Solutions	QBO	Alec8	NaN	None	None	None	0.00	952.00
2022-07-15	Superior Commercial Solutions	QBO	DD	Week Ending 7/3/2022	None	None	None	1,332.10	0.00
2022-07-15	Superior Commercial Solutions	QBO	DD	Week Ending 7/3/2022	None	None	None	3,155.60	0.00
2022-07-15	Superior Commercial Solutions	QBO	DD	Week Ending 7/3/2022	None	None	None	1,300.00	0.00
2022-07-15	Superior Commercial Solutions	QBO	DD	Week Ending 7/3/2022	None	None	None	5,668.90	0.00
2022-07-15	Superior Commercial Solutions	QBO	DD	Week Ending 7/3/2022	None	None	None	399.00	0.00
2022-07-15	Superior Commercial Solutions	QBO	DD	Week Ending 7/3/2022	None	None	None	966.00	0.00
2022-07-15	Superior Commercial Solutions	QBO	DD	Week Ending 7/3/2022	None	None	None	781.66	0.00
2022-07-15	Superior Commercial Solutions	QBO	DD	Week Ending 7/3/2022	None	None	None	952.00	0.00
2022-07-20	Superior Commercial Solutions	QBO	DD	Week Ending 7/3/2022 - Last deposit was rejected	None	None	None	966.00	0.00
2022-07-22	Superior Commercial Solutions	QBO	DD	Week Ending 7/10/2022	None	None	None	2,335.20	0.00
2022-07-22	Superior Commercial Solutions	QBO	DD	Week Ending 7/10/2022	None	None	None	441.00	0.00
2022-07-22	Superior Commercial Solutions	QBO	DD	Week Ending 7/10/2022	None	None	None	1,352.40	0.00
2022-07-22	Superior Commercial Solutions	QBO	DD	Week Ending 7/10/2022	None	None	None	673.40	0.00
2022-07-22	Superior Commercial Solutions	QBO	DD	Week Ending 7/10/2022 - Subtracted $250 from this check. Now owes $1343.16 for the seam setter.	None	None	None	1,144.00	0.00
2022-07-22	Superior Commercial Solutions	QBO	DD	Week Ending 7/10/2022	None	None	None	612.50	0.00
2022-07-22	Superior Commercial Solutions	QBO	DD	Week Ending 7/10/2022	None	None	None	531.30	0.00
2022-07-22	Superior Commercial Solutions	QBO	DD	Week Ending 7/10/2022	None	None	None	9,203.00	0.00
2022-07-22	Superior Commercial Solutions	QBO	DD	Week Ending 7/10/2022	None	None	None	3,184.00	0.00
2022-07-22	Superior Commercial Solutions	QBO	DD	Pay that was bounced back to us from 2 weeks.	None	None	None	1,078.00	0.00
2022-07-22	Superior Commercial Solutions	QBO	DD	Week Ending 7/10/2022	None	None	None	200.66	0.00
2022-07-22	Superior Commercial Solutions	QBO	DD	Week Ending 7/10/2022	None	None	None	1,497.30	0.00
2022-07-22	Superior Commercial Solutions	QBO	DD	Week Ending 7/10/2022	None	None	None	604.80	0.00
2022-07-22	Superior Commercial Solutions	QBO	DD	Week Ending 7/10/2022	None	None	None	3,000.01	0.00
2022-07-22	Superior Commercial Solutions	QBO	DD	Week Ending 7/10/2022	None	None	None	1,335.70	0.00
2022-07-22	Superior Commercial Solutions	QBO	DD	Week Ending 7/10/2022	None	None	None	1,700.00	0.00
2022-07-22	Superior Commercial Solutions	QBO	DD	Week Ending 7/10/2022	None	None	None	322.00	0.00
2022-07-22	Superior Commercial Solutions	QBO	DD	Week Ending 7/10/2022	None	None	None	653.66	0.00
2022-07-22	Superior Commercial Solutions	QBO	DD	Week Ending 7/10/2022	None	None	None	953.00	0.00
2022-07-22	Superior Commercial Solutions	QBO	DD	Week Ending 7/10/2022	None	None	None	500.50	0.00
2022-07-22	Superior Commercial Solutions	QBO	DD	Week Ending 7/10/2022	None	None	None	644.00	0.00
2022-07-22	Superior Commercial Solutions	QBO	DD	Week Ending 7/10/2022	None	None	None	1,400.00	0.00
2022-07-22	Superior Commercial Solutions	QBO	DD	Week Ending 7/10/2022	None	None	None	857.00	0.00
2022-07-22	Superior Commercial Solutions	QBO	DD	Week Ending 7/10/2022	None	None	None	2,641.73	0.00
2022-07-22	Superior Commercial Solutions	QBO	DD	Week Ending 7/10/2022	None	None	None	802.66	0.00
2022-07-22	Superior Commercial Solutions	QBO	DD	Week Ending 7/10/2022	None	None	None	3,000.00	0.00
2022-07-22	Superior Commercial Solutions	QBO	DD	Week Ending 7/10/2022	None	None	None	1,207.50	0.00
2022-07-22	Superior Commercial Solutions	QBO	DD	Week Ending 7/10/2022	None	None	None	2,849.70	0.00
2022-07-22	Superior Commercial Solutions	QBO	DD	Week Ending 7/10/2022	None	None	None	462.22	0.00
2022-07-22	Superior Commercial Solutions	QBO	DD	Week Ending 7/10/2022	None	None	None	2,382.80	0.00
2022-07-26	Superior Commercial Solutions	QBO	DD	Invoice 007	None	None	None	1,314.06	0.00
2022-07-26	Superior Commercial Solutions	QBO	DD	June Training	None	None	None	3,040.00	0.00
2022-07-29	Superior Commercial Solutions	QBO	DD	Week Ending 7/17/2022	None	None	None	4,172.00	0.00
2022-07-29	Superior Commercial Solutions	QBO	DD	Week Ending 7/17/2022	None	None	None	3,000.01	0.00
2022-07-29	Superior Commercial Solutions	QBO	DD	Week Ending 7/17/2022	None	None	None	1,095.40	0.00
2022-07-29	Superior Commercial Solutions	QBO	DD	Week Ending 7/17/2022	None	None	None	231.00	0.00
2022-07-29	Superior Commercial Solutions	QBO	DD	Week Ending 7/17/2022	None	None	None	2,461.00	0.00
2022-07-29	Superior Commercial Solutions	QBO	DD	Week Ending 7/17/2022	None	None	None	1,043.24	0.00
2022-07-29	Superior Commercial Solutions	QBO	DD	Week Ending 7/17/2022	None	None	None	1,166.20	0.00
2022-07-29	Superior Commercial Solutions	QBO	DD	Week Ending 7/17/2022	None	None	None	210.00	0.00
2022-07-29	Superior Commercial Solutions	QBO	DD	Week Ending 7/17/2022	None	None	None	759.50	0.00
2022-07-29	Superior Commercial Solutions	QBO	DD	Week Ending 7/17/2022	None	None	None	491.88	0.00
2022-07-29	Superior Commercial Solutions	QBO	DD	Week Ending 7/17/2022	None	None	None	5,889.00	0.00
2022-07-29	Superior Commercial Solutions	QBO	DD	Week Ending 7/17/2022	None	None	None	211.16	0.00
2022-07-29	Superior Commercial Solutions	QBO	DD	Week Ending 7/17/2022	None	None	None	154.00	0.00
2022-07-29	Superior Commercial Solutions	QBO	DD	Week Ending 7/17/2022	None	None	None	666.88	0.00
2022-07-29	Superior Commercial Solutions	QBO	DD	Week Ending 7/17/2022	None	None	None	875.32	0.00
2022-07-29	Superior Commercial Solutions	QBO	DD	Week Ending 7/17/2022	None	None	None	1,094.80	0.00
2022-07-29	Superior Commercial Solutions	QBO	DD	Week Ending 7/17/2022	None	None	None	3,177.00	0.00
2022-07-29	Superior Commercial Solutions	QBO	DD	Week Ending 7/17/2022	None	None	None	4,816.00	0.00
2022-07-29	Superior Commercial Solutions	QBO	DD	Week Ending 7/17/2022	None	None	None	3,742.00	0.00
2022-07-29	Superior Commercial Solutions	QBO	DD	Week Ending 7/17/2022	None	None	None	3,000.00	0.00
2022-07-29	Superior Commercial Solutions	QBO	DD	Week Ending 7/17/2022	None	None	None	1,700.00	0.00
2022-07-29	Superior Commercial Solutions	QBO	DD	Week Ending 7/17/2022	None	None	None	378.00	0.00
2022-07-29	Superior Commercial Solutions	QBO	DD	Week Ending 7/17/2022	None	None	None	760.00	0.00
2022-07-29	Superior Commercial Solutions	QBO	DD	Week Ending 7/17/2022	None	None	None	891.34	0.00
2022-07-29	Superior Commercial Solutions	QBO	DD	Week Ending 7/17/2022	None	None	None	1,432.90	0.00
2022-07-29	Superior Commercial Solutions	QBO	DD	Week Ending 7/17/2022	None	None	None	537.50	0.00
2022-07-29	Superior Commercial Solutions	QBO	DD	Week Ending 7/17/2022	None	None	None	1,996.98	0.00
2022-07-29	Superior Commercial Solutions	QBO	DD	Week Ending 7/17/2022	None	None	None	3,994.50	0.00
2022-07-29	Superior Commercial Solutions	QBO	DD	Week Ending 7/17/2022	None	None	None	42.00	0.00
2022-07-29	Superior Commercial Solutions	QBO	DD	Week Ending 7/17/2022	None	None	None	915.36	0.00
2022-07-29	Superior Commercial Solutions	QBO	DD	Week Ending 7/17/2022	None	None	None	1,599.50	0.00
2022-07-29	Superior Commercial Solutions	QBO	DD	Week Ending 7/17/2022	None	None	None	885.50	0.00
2022-07-29	Superior Commercial Solutions	QBO	DD	Week Ending 7/17/2022	None	None	None	1,885.00	0.00
2022-07-29	Superior Commercial Solutions	QBO	DD	Week Ending 7/17/2022	None	None	None	2,239.20	0.00
2022-07-29	Superior Commercial Solutions	QBO	DD	Week Ending 7/17/2022	None	None	None	1,497.30	0.00
2022-07-29	Superior Commercial Solutions	QBO	DD	Week Ending 7/17/2022	None	None	None	982.10	0.00
2022-07-29	Superior Commercial Solutions	QBO	DD	Week Ending 7/17/2022	None	None	None	112.00	0.00
2022-08-01	Superior Commercial Solutions	QBO	20026	CHECK 20026 CHECK 20026	None	None	None	609.00	0.00
2022-08-01	Superior Commercial Solutions	QBO	20420	CHECK 20420 CHECK 20420	None	None	None	600.00	0.00
2022-08-02	Superior Commercial Solutions	QBO	DD	Fixing Computers	None	None	None	214.89	0.00
2022-08-03	Superior Commercial Solutions	QBO	DD	Pay advance and $1100 from this week	None	None	None	3,500.00	0.00
2022-08-05	Superior Commercial Solutions	QBO	DD	Week Ending 7/24/2022 - Subtracted %1500 for tooling. Now owes 1,783.85	None	None	None	3,161.00	0.00
2022-08-05	Superior Commercial Solutions	QBO	DD	Week Ending 7/24/2022	None	None	None	3,000.01	0.00
2022-08-05	Superior Commercial Solutions	QBO	DD	Week Ending 7/24/2022	None	None	None	1,919.30	0.00
2022-08-05	Superior Commercial Solutions	QBO	DD	Week Ending 7/24/2022	None	None	None	413.00	0.00
2022-08-05	Superior Commercial Solutions	QBO	DD	Week Ending 7/24/2022	None	None	None	112.70	0.00
2022-08-05	Superior Commercial Solutions	QBO	DD	Week Ending 7/24/2022	None	None	None	829.49	0.00
2022-08-05	Superior Commercial Solutions	QBO	DD	Week Ending 7/24/2022	None	None	None	443.80	0.00
2022-08-05	Superior Commercial Solutions	QBO	DD	Week Ending 7/24/2022	None	None	None	785.40	0.00
2022-08-05	Superior Commercial Solutions	QBO	DD	Week Ending 7/24/2022	None	None	None	409.50	0.00
2022-08-05	Superior Commercial Solutions	QBO	DD	Week Ending 7/24/2022	None	None	None	665.00	0.00
2022-08-05	Superior Commercial Solutions	QBO	DD	Week Ending 7/24/2022	None	None	None	1,352.40	0.00
2022-08-05	Superior Commercial Solutions	QBO	DD	Week Ending 7/24/2022	None	None	None	3,161.00	0.00
2022-08-05	Superior Commercial Solutions	QBO	DD	Week Ending 7/24/2022	None	None	None	1,062.60	0.00
2022-08-05	Superior Commercial Solutions	QBO	DD	Week Ending 7/24/2022	None	None	None	408.32	0.00
2022-08-05	Superior Commercial Solutions	QBO	DD	Week Ending 7/24/2022	None	None	None	1,491.23	0.00
2022-08-05	Superior Commercial Solutions	QBO	DD	Week Ending 7/24/2022	None	None	None	1,540.00	0.00
2022-08-05	Superior Commercial Solutions	QBO	DD	Week Ending 7/24/2022	None	None	None	1,690.50	0.00
2022-08-05	Superior Commercial Solutions	QBO	DD	Week Ending 7/24/2022	None	None	None	1,832.93	0.00
2022-08-05	Superior Commercial Solutions	QBO	DD	Week Ending 7/24/2022	None	None	None	1,751.53	0.00
2022-08-05	Superior Commercial Solutions	QBO	DD	Week Ending 7/24/2022	None	None	None	1,907.60	0.00
2022-08-05	Superior Commercial Solutions	QBO	DD	Week Ending 7/24/2022	None	None	None	1,128.00	0.00
2022-08-05	Superior Commercial Solutions	QBO	DD	Week Ending 7/24/2022	None	None	None	105.00	0.00
2022-08-05	Superior Commercial Solutions	QBO	DD	Week Ending 7/24/2022	None	None	None	1,607.60	0.00
2022-08-05	Superior Commercial Solutions	QBO	DD	Week Ending 7/24/2022	None	None	None	572.36	0.00
2022-08-05	Superior Commercial Solutions	QBO	DD	Week Ending 7/24/2022	None	None	None	1,134.00	0.00
2022-08-05	Superior Commercial Solutions	QBO	DD	Week Ending 7/24/2022	None	None	None	6,000.00	0.00
2022-08-05	Superior Commercial Solutions	QBO	DD	Week Ending 7/24/2022	None	None	None	966.00	0.00
2022-08-05	Superior Commercial Solutions	QBO	DD	Week Ending 7/24/2022	None	None	None	3,407.00	0.00
2022-08-05	Superior Commercial Solutions	QBO	DD	Week Ending 7/24/2022	None	None	None	1,700.00	0.00
2022-08-05	Superior Commercial Solutions	QBO	DD	Week Ending 7/24/2022	None	None	None	7,053.00	0.00
2022-08-05	Superior Commercial Solutions	QBO	DD	Week Ending 7/24/2022	None	None	None	744.34	0.00
2022-08-05	Superior Commercial Solutions	QBO	DD	Week Ending 7/24/2022	None	None	None	1,626.10	0.00
2022-08-05	Superior Commercial Solutions	QBO	DD	Week Ending 7/24/2022	None	None	None	378.00	0.00
2022-08-05	Superior Commercial Solutions	QBO	DD	Week Ending 7/24/2022	None	None	None	637.00	0.00
2022-08-05	Superior Commercial Solutions	QBO	DD	Week Ending 7/24/2022	None	None	None	50.00	0.00
2022-08-05	Superior Commercial Solutions	QBO	DD	Week Ending 7/24/2022	None	None	None	4,200.30	0.00
2022-08-08	Superior Commercial Solutions	QBO	DD	WEEKS ENDING 7/31 & 8/07 - TERMINATION PAYOUT	None	None	None	1,368.26	0.00
2022-08-08	Superior Commercial Solutions	QBO	20423	KC REMODELING	None	None	None	746.10	0.00
2022-08-12	Superior Commercial Solutions	QBO	DD	Week Ending 7/31/2022	None	None	None	1,127.00	0.00
2022-08-12	Superior Commercial Solutions	QBO	DD	Week Ending 7/31/2022	None	None	None	399.00	0.00
2022-08-12	Superior Commercial Solutions	QBO	DD	Week Ending 7/31/2022 Deducted final 1500. Owes nothing for tooling.	None	None	None	5,326.00	0.00
2022-08-12	Superior Commercial Solutions	QBO	DD	Week Ending 7/31/2022	None	None	None	3,042.90	0.00
2022-08-12	Superior Commercial Solutions	QBO	DD	Week Ending 7/31/2022	None	None	None	211.30	0.00
2022-08-12	Superior Commercial Solutions	QBO	DD	Week Ending 7/31/2022	None	None	None	406.00	0.00
2022-08-12	Superior Commercial Solutions	QBO	DD	Week Ending 7/31/2022	None	None	None	1,384.60	0.00
2022-08-12	Superior Commercial Solutions	QBO	DD	Week Ending 7/31/2022	None	None	None	917.92	0.00
2022-08-12	Superior Commercial Solutions	QBO	DD	Week Ending 7/31/2022	None	None	None	472.50	0.00
2022-08-12	Superior Commercial Solutions	QBO	DD	Week Ending 7/31/2022	None	None	None	385.00	0.00
2022-08-12	Superior Commercial Solutions	QBO	DD	Week Ending 7/31/2022	None	None	None	875.00	0.00
2022-08-12	Superior Commercial Solutions	QBO	DD	Week Ending 7/31/2022	None	None	None	441.00	0.00
2022-08-12	Superior Commercial Solutions	QBO	DD	Week Ending 7/31/2022	None	None	None	1,400.00	0.00
2022-08-12	Superior Commercial Solutions	QBO	DD	Week Ending 7/31/2022	None	None	None	817.00	0.00
2022-08-12	Superior Commercial Solutions	QBO	DD	Week Ending 7/31/2022	None	None	None	1,099.70	0.00
2022-08-12	Superior Commercial Solutions	QBO	DD	Week Ending 7/31/2022	None	None	None	576.56	0.00
2022-08-12	Superior Commercial Solutions	QBO	DD	Week Ending 7/31/2022	None	None	None	1,336.30	0.00
2022-08-12	Superior Commercial Solutions	QBO	DD	Week Ending 7/31/2022	None	None	None	1,700.00	0.00
2022-08-12	Superior Commercial Solutions	QBO	DD	Week Ending 7/31/2022	None	None	None	707.00	0.00
2022-08-12	Superior Commercial Solutions	QBO	DD	Week Ending 7/31/2022	None	None	None	606.00	0.00
2022-08-12	Superior Commercial Solutions	QBO	DD	Week Ending 7/31/2022	None	None	None	3,000.01	0.00
2022-08-12	Superior Commercial Solutions	QBO	DD	Week Ending 7/31/2022	None	None	None	5,603.00	0.00
2022-08-12	Superior Commercial Solutions	QBO	DD	Week Ending 7/31/2022	None	None	None	1,207.50	0.00
2022-08-12	Superior Commercial Solutions	QBO	DD	Week Ending 7/31/2022	None	None	None	1,545.60	0.00
2022-08-12	Superior Commercial Solutions	QBO	DD	Week Ending 7/31/2022	None	None	None	2,511.60	0.00
2022-08-12	Superior Commercial Solutions	QBO	DD	Week Ending 7/31/2022	None	None	None	1,217.90	0.00
2022-08-12	Superior Commercial Solutions	QBO	DD	Week Ending 7/31/2022	None	None	None	285.60	0.00
2022-08-12	Superior Commercial Solutions	QBO	DD	Week Ending 7/31/2022	None	None	None	3,000.00	0.00
2022-08-12	Superior Commercial Solutions	QBO	DD	Week Ending 7/31/2022	None	None	None	933.80	0.00
2022-08-12	Superior Commercial Solutions	QBO	DD	Week Ending 7/31/2022	None	None	None	910.00	0.00
2022-08-12	Superior Commercial Solutions	QBO	DD	Week Ending 7/31/2022	None	None	None	2,656.50	0.00
2022-08-12	Superior Commercial Solutions	QBO	DD	Week Ending 7/31/2022	None	None	None	953.86	0.00
2022-08-12	Superior Commercial Solutions	QBO	DD	Week Ending 7/31/2022	None	None	None	1,010.33	0.00
2022-08-17	Superior Commercial Solutions	QBO	DD	July invoices	None	None	None	2,860.00	0.00
2022-08-17	Superior Commercial Solutions	QBO	3	NaN	None	None	None	1,446.00	0.00
2022-08-19	Superior Commercial Solutions	QBO	DD	Week Ending 8/7/22	None	None	None	1,026.00	0.00
2022-08-19	Superior Commercial Solutions	QBO	DD	Week Ending 8/7/22	None	None	None	916.49	0.00
2022-08-19	Superior Commercial Solutions	QBO	DD	Week Ending 8/7/22	None	None	None	1,529.50	0.00
2022-08-19	Superior Commercial Solutions	QBO	DD	Week Ending 8/7/22	None	None	None	301.00	0.00
2022-08-19	Superior Commercial Solutions	QBO	DD	Week Ending 8/7/22	None	None	None	546.00	0.00
2022-08-19	Superior Commercial Solutions	QBO	DD	Week Ending 8/7/22	None	None	None	1,625.00	0.00
2022-08-19	Superior Commercial Solutions	QBO	DD	Week Ending 8/7/22	None	None	None	345.58	0.00
2022-08-19	Superior Commercial Solutions	QBO	DD	Week Ending 8/7/22	None	None	None	2,431.10	0.00
2022-08-19	Superior Commercial Solutions	QBO	DD	Week Ending 8/7/22	None	None	None	1,561.70	0.00
2022-08-19	Superior Commercial Solutions	QBO	DD	Week Ending 8/7/22	None	None	None	1,872.00	0.00
2022-08-19	Superior Commercial Solutions	QBO	DD	Week Ending 8/7/22	None	None	None	77.00	0.00
2022-08-19	Superior Commercial Solutions	QBO	DD	Week Ending 8/7/22	None	None	None	1,400.00	0.00
2022-08-19	Superior Commercial Solutions	QBO	DD	Week Ending 8/7/22	None	None	None	250.00	0.00
2022-08-19	Superior Commercial Solutions	QBO	DD	Week Ending 8/7/22	None	None	None	1,508.96	0.00
2022-08-19	Superior Commercial Solutions	QBO	DD	Week Ending 8/7/22	None	None	None	1,352.40	0.00
2022-08-19	Superior Commercial Solutions	QBO	DD	Week Ending 8/7/22	None	None	None	366.34	0.00
2022-08-19	Superior Commercial Solutions	QBO	DD	Week Ending 8/7/22	None	None	None	450.34	0.00
2022-08-19	Superior Commercial Solutions	QBO	DD	Week Ending 8/7/22	None	None	None	1,700.00	0.00
2022-08-19	Superior Commercial Solutions	QBO	DD	Week Ending 8/7/22	None	None	None	1,591.00	0.00
2022-08-19	Superior Commercial Solutions	QBO	DD	Week Ending 8/7/22	None	None	None	515.68	0.00
2022-08-19	Superior Commercial Solutions	QBO	DD	Week Ending 8/7/22	None	None	None	3,590.30	0.00
2022-08-19	Superior Commercial Solutions	QBO	DD	Week Ending 8/7/22	None	None	None	3,000.00	0.00
2022-08-19	Superior Commercial Solutions	QBO	DD	Week Ending 8/7/22	None	None	None	3,000.00	0.00
2022-08-19	Superior Commercial Solutions	QBO	DD	Week Ending 8/7/22	None	None	None	5,047.00	0.00
2022-08-19	Superior Commercial Solutions	QBO	DD	Week Ending 8/7/22	None	None	None	897.16	0.00
2022-08-19	Superior Commercial Solutions	QBO	DD	Week Ending 8/7/22	None	None	None	1,159.20	0.00
2022-08-19	Superior Commercial Solutions	QBO	DD	Week Ending 8/7/22	None	None	None	462.00	0.00
2022-08-19	Superior Commercial Solutions	QBO	DD	Week Ending 8/7/22	None	None	None	1,258.00	0.00
2022-08-19	Superior Commercial Solutions	QBO	DD	Week Ending 8/7/22	None	None	None	1,649.00	0.00
2022-08-19	Superior Commercial Solutions	QBO	DD	Week Ending 8/7/22	None	None	None	3,569.00	0.00
2022-08-19	Superior Commercial Solutions	QBO	DD	Week Ending 8/7/22	None	None	None	6,952.00	0.00
2022-08-19	Superior Commercial Solutions	QBO	DD	Week Ending 8/7/22	None	None	None	222.84	0.00
2022-08-19	Superior Commercial Solutions	QBO	DD	Week Ending 8/7/22	None	None	None	3,500.00	0.00
2022-08-19	Superior Commercial Solutions	QBO	DD	Week Ending 8/7/22	None	None	None	63.00	0.00
2022-08-19	Superior Commercial Solutions	QBO	DD	Week Ending 8/7/22	None	None	None	1,754.90	0.00
2022-08-26	Superior Commercial Solutions	QBO	DD	Week Ending 8/13/2022	None	None	None	7,837.00	0.00
2022-08-26	Superior Commercial Solutions	QBO	DD	Week Ending 8/13/2022	None	None	None	539.00	0.00
2022-08-26	Superior Commercial Solutions	QBO	DD	Week Ending 8/13/2022	None	None	None	770.10	0.00
2022-08-26	Superior Commercial Solutions	QBO	DD	Week Ending 8/13/2022	None	None	None	1,119.90	0.00
2022-08-26	Superior Commercial Solutions	QBO	DD	Week Ending 8/13/2022	None	None	None	644.00	0.00
2022-08-26	Superior Commercial Solutions	QBO	DD	Week Ending 8/13/2022	None	None	None	492.34	0.00
2022-08-26	Superior Commercial Solutions	QBO	DD	Week Ending 8/13/2022	None	None	None	241.26	0.00
2022-08-26	Superior Commercial Solutions	QBO	DD	Week Ending 8/13/2022	None	None	None	483.00	0.00
2022-08-26	Superior Commercial Solutions	QBO	DD	Week Ending 8/13/2022	None	None	None	1,362.50	0.00
2022-08-26	Superior Commercial Solutions	QBO	DD	Week Ending 8/13/2022	None	None	None	3,000.01	0.00
2022-08-26	Superior Commercial Solutions	QBO	DD	Week Ending 8/13/2022	None	None	None	6,714.00	0.00
2022-08-26	Superior Commercial Solutions	QBO	DD	Week Ending 8/13/2022	None	None	None	1,400.00	0.00
2022-08-26	Superior Commercial Solutions	QBO	DD	Week Ending 8/13/2022	None	None	None	957.14	0.00
2022-08-26	Superior Commercial Solutions	QBO	DD	Week Ending 8/13/2022	None	None	None	3,000.00	0.00
2022-08-26	Superior Commercial Solutions	QBO	DD	Week Ending 8/14/2022 - Subtracted $120 for silicone that was purchased on 8/16/2022	None	None	None	40.00	0.00
2022-08-26	Superior Commercial Solutions	QBO	DD	Week Ending 8/13/2022 - Deducted $200. Still owes us 400. Pay is shorter on this because he has 2 unite rejected.	None	None	None	101.00	0.00
2022-08-26	Superior Commercial Solutions	QBO	DD	Week Ending 8/13/2022	None	None	None	847.00	0.00
2022-08-26	Superior Commercial Solutions	QBO	DD	Week Ending 8/13/2022	None	None	None	2,974.90	0.00
2022-08-26	Superior Commercial Solutions	QBO	DD	Week Ending 8/13/2022	None	None	None	691.60	0.00
2022-08-26	Superior Commercial Solutions	QBO	DD	Week Ending 8/13/2022	None	None	None	869.40	0.00
2022-08-26	Superior Commercial Solutions	QBO	DD	Week Ending 8/13/2022	None	None	None	385.00	0.00
2022-08-26	Superior Commercial Solutions	QBO	DD	Week Ending 8/13/2022	None	None	None	105.00	0.00
2022-08-26	Superior Commercial Solutions	QBO	DD	Week Ending 8/13/2022	None	None	None	217.00	0.00
2022-08-26	Superior Commercial Solutions	QBO	DD	Week Ending 8/13/2022	None	None	None	6,141.00	0.00
2022-08-26	Superior Commercial Solutions	QBO	DD	Week Ending 8/14/2022 Deducted $832 from his check to cover the damage caused by running over material in forklift.	None	None	None	2,168.00	0.00
2022-08-26	Superior Commercial Solutions	QBO	DD	Week Ending 8/13/2022	None	None	None	1,162.75	0.00
2022-09-02	Superior Commercial Solutions	QBO	DD	Week Ending 8/21/2022	None	None	None	0.00	0.00
2022-09-02	Superior Commercial Solutions	QBO	DD	Week Ending 8/21/2022	None	None	None	3,026.80	0.00
2022-09-02	Superior Commercial Solutions	QBO	DD	Week Ending 8/21/2022 - Subtracted $230 for seam setter and added $120 that was taken last week for silicone (that was paid to Jared).	None	None	None	3,599.00	0.00
2022-09-02	Superior Commercial Solutions	QBO	DD	Week Ending 8/21/2022	None	None	None	3,673.00	0.00
2022-09-02	Superior Commercial Solutions	QBO	DD	Week Ending 8/21/2022	None	None	None	1,717.46	0.00
2022-09-02	Superior Commercial Solutions	QBO	DD	Week Ending 8/21/2022	None	None	None	2,640.40	0.00
2022-09-02	Superior Commercial Solutions	QBO	DD	Week Ending 8/21/2022	None	None	None	1,771.00	0.00
2022-09-02	Superior Commercial Solutions	QBO	DD	Week Ending 8/21/2022	None	None	None	498.16	0.00
2022-09-02	Superior Commercial Solutions	QBO	DD	Week Ending 8/21/2022	None	None	None	1,700.00	0.00
2022-09-02	Superior Commercial Solutions	QBO	DD	Week Ending 8/21/2022	None	None	None	1,015.00	0.00
2022-09-02	Superior Commercial Solutions	QBO	DD	Week Ending 8/21/2022	None	None	None	356.34	0.00
2022-09-02	Superior Commercial Solutions	QBO	DD	Week Ending 8/21/2022	None	None	None	400.16	0.00
2022-09-02	Superior Commercial Solutions	QBO	DD	Week Ending 8/21/2022	None	None	None	4,453.00	0.00
2022-09-02	Superior Commercial Solutions	QBO	DD	Week Ending 8/21/2022	None	None	None	3,187.50	0.00
2022-09-02	Superior Commercial Solutions	QBO	DD	Week Ending 8/21/2022	None	None	None	422.00	0.00
2022-09-02	Superior Commercial Solutions	QBO	DD	Week Ending 8/21/2022	None	None	None	1,400.00	0.00
2022-09-02	Superior Commercial Solutions	QBO	DD	Week Ending 8/21/2022	None	None	None	1,123.96	0.00
2022-09-02	Superior Commercial Solutions	QBO	DD	Week Ending 8/21/2022	None	None	None	336.00	0.00
2022-09-02	Superior Commercial Solutions	QBO	DD	Week Ending 8/21/2022	None	None	None	2,516.35	0.00
2022-09-02	Superior Commercial Solutions	QBO	DD	Week Ending 8/21/2022	None	None	None	729.20	0.00
2022-09-02	Superior Commercial Solutions	QBO	DD	Week Ending 8/21/2022	None	None	None	1,106.00	0.00
2022-09-02	Superior Commercial Solutions	QBO	DD	Week Ending 8/21/2022	None	None	None	860.06	0.00
2022-09-02	Superior Commercial Solutions	QBO	DD	Week Ending 8/21/2022	None	None	None	3,000.00	0.00
2022-09-02	Superior Commercial Solutions	QBO	DD	Week Ending 8/21/2022	None	None	None	4,330.90	0.00
2022-09-02	Superior Commercial Solutions	QBO	DD	Week Ending 8/21/2022	None	None	None	1,036.00	0.00
2022-09-02	Superior Commercial Solutions	QBO	DD	Week Ending 8/21/2022	None	None	None	3,886.00	0.00
2022-09-02	Superior Commercial Solutions	QBO	DD	Week Ending 8/21/2022	None	None	None	1,529.50	0.00
2022-09-02	Superior Commercial Solutions	QBO	DD	Week Ending 8/21/2022	None	None	None	358.16	0.00
2022-09-02	Superior Commercial Solutions	QBO	DD	Week Ending 8/21/2022	None	None	None	1,851.50	0.00
2022-09-02	Superior Commercial Solutions	QBO	DD	Week Ending 8/21/2022	None	None	None	1,387.50	0.00
2022-09-02	Superior Commercial Solutions	QBO	DD	Week Ending 8/21/2022	None	None	None	3,462.00	0.00
2022-09-02	Superior Commercial Solutions	QBO	DD	Week Ending 8/21/2022	None	None	None	2,682.00	0.00
2022-09-02	Superior Commercial Solutions	QBO	DD	Week Ending 8/21/2022	None	None	None	2,974.90	0.00
2022-09-02	Superior Commercial Solutions	QBO	DD	Week Ending 8/21/2022	None	None	None	1,320.59	0.00
2022-09-02	Superior Commercial Solutions	QBO	DD	Week Ending 8/21/2022	None	None	None	3,000.00	0.00
2022-09-02	Superior Commercial Solutions	QBO	DD	Week Ending 8/21/2022	None	None	None	645.86	0.00
2022-09-06	Superior Commercial Solutions	QBO	DD	Labor	None	None	None	595.00	0.00
2022-09-09	Superior Commercial Solutions	QBO	DD	Week Ending 8/27/2022	None	None	None	245.00	0.00
2022-09-09	Superior Commercial Solutions	QBO	DD	Week Ending 8/27/2022	None	None	None	3,091.00	0.00
2022-09-09	Superior Commercial Solutions	QBO	DD	Week Ending 8/27/2022	None	None	None	142.34	0.00
2022-09-09	Superior Commercial Solutions	QBO	DD	Week Ending 8/27/2022	None	None	None	470.30	0.00
2022-09-09	Superior Commercial Solutions	QBO	DD	NaN	None	None	None	1,835.40	0.00
2022-09-09	Superior Commercial Solutions	QBO	DD	Week Ending 8/27/2022	None	None	None	1,795.00	0.00
2022-09-09	Superior Commercial Solutions	QBO	DD	Week Ending 8/27/2022	None	None	None	1,231.73	0.00
2022-09-09	Superior Commercial Solutions	QBO	DD	Week Ending 8/27/2022	None	None	None	5,000.00	0.00
2022-09-09	Superior Commercial Solutions	QBO	DD	Week Ending 8/27/2022	None	None	None	3,162.50	0.00
2022-09-09	Superior Commercial Solutions	QBO	DD	Week Ending 8/27/2022	None	None	None	3,026.80	0.00
2022-09-09	Superior Commercial Solutions	QBO	DD	Week Ending 8/27/2022	None	None	None	1,264.99	0.00
2022-09-09	Superior Commercial Solutions	QBO	DD	Week Ending 8/27/2022	None	None	None	287.00	0.00
2022-09-09	Superior Commercial Solutions	QBO	DD	Week Ending 8/27/2022	None	None	None	1,291.90	0.00
2022-09-09	Superior Commercial Solutions	QBO	DD	Week Ending 8/27/2022	None	None	None	2,552.00	0.00
2022-09-09	Superior Commercial Solutions	QBO	DD	Week Ending 8/27/2022	None	None	None	210.00	0.00
2022-09-09	Superior Commercial Solutions	QBO	DD	Week Ending 8/27/2022	None	None	None	6,704.00	0.00
2022-09-09	Superior Commercial Solutions	QBO	DD	Week Ending 8/27/2022	None	None	None	1,989.35	0.00
2022-09-09	Superior Commercial Solutions	QBO	DD	Week Ending 8/27/2022	None	None	None	1,596.00	0.00
2022-09-09	Superior Commercial Solutions	QBO	DD	Week Ending 8/27/2022	None	None	None	1,400.00	0.00
2022-09-09	Superior Commercial Solutions	QBO	DD	Week Ending 8/27/2022	None	None	None	853.06	0.00
2022-09-09	Superior Commercial Solutions	QBO	DD	Week Ending 8/27/2022	None	None	None	1,426.00	0.00
2022-09-09	Superior Commercial Solutions	QBO	DD	Week Ending 8/27/2022	None	None	None	509.14	0.00
2022-09-09	Superior Commercial Solutions	QBO	DD	Week Ending 8/27/2022	None	None	None	1,674.40	0.00
2022-09-09	Superior Commercial Solutions	QBO	DD	Week Ending 8/27/2022	None	None	None	1,964.20	0.00
2022-09-09	Superior Commercial Solutions	QBO	DD	Week Ending 8/27/2022	None	None	None	5,000.01	0.00
2022-09-09	Superior Commercial Solutions	QBO	DD	Week Ending 8/27/2022	None	None	None	980.24	0.00
2022-09-09	Superior Commercial Solutions	QBO	DD	Week Ending 8/27/2022	None	None	None	1,980.30	0.00
2022-09-09	Superior Commercial Solutions	QBO	DD	Week Ending 8/27/2022	None	None	None	1,700.00	0.00
2022-09-09	Superior Commercial Solutions	QBO	DD	Week Ending 8/27/2022	None	None	None	889.46	0.00
2022-09-16	Superior Commercial Solutions	QBO	DD	Week Ending 9/4/2022	None	None	None	2,717.00	0.00
2022-09-16	Superior Commercial Solutions	QBO	DD	Week Ending 9/4/2022	None	None	None	495.84	0.00
2022-09-16	Superior Commercial Solutions	QBO	DD	Week Ending 9/4/2022	None	None	None	692.30	0.00
2022-09-16	Superior Commercial Solutions	QBO	DD	Week Ending 9/4/2022	None	None	None	518.00	0.00
2022-09-16	Superior Commercial Solutions	QBO	DD	Week Ending 9/4/2022	None	None	None	1,576.76	0.00
2022-09-16	Superior Commercial Solutions	QBO	DD	Week Ending 9/4/2022	None	None	None	448.68	0.00
2022-09-16	Superior Commercial Solutions	QBO	DD	Week Ending 9/4/2022	None	None	None	599.66	0.00
2022-09-16	Superior Commercial Solutions	QBO	DD	Week Ending 9/4/2022	None	None	None	3,026.80	0.00
2022-09-16	Superior Commercial Solutions	QBO	DD	Week Ending 9/4/2022	None	None	None	1,208.00	0.00
2022-09-16	Superior Commercial Solutions	QBO	DD	Week Ending 9/4/2022	None	None	None	1,150.08	0.00
2022-09-16	Superior Commercial Solutions	QBO	DD	Week Ending 9/4/2022	None	None	None	791.00	0.00
2022-09-16	Superior Commercial Solutions	QBO	DD	Week Ending 9/4/2022	None	None	None	1,656.00	0.00
2022-09-16	Superior Commercial Solutions	QBO	DD	Week Ending 9/4/2022	None	None	None	1,700.00	0.00
2022-09-16	Superior Commercial Solutions	QBO	DD	Week Ending 9/4/2022	None	None	None	500.00	0.00
2022-09-16	Superior Commercial Solutions	QBO	DD	Week Ending 9/4/2022	None	None	None	5,000.01	0.00
2022-09-16	Superior Commercial Solutions	QBO	DD	Week Ending 9/4/2022	None	None	None	664.80	0.00
2022-09-16	Superior Commercial Solutions	QBO	DD	Week Ending 9/4/2022	None	None	None	5,000.00	0.00
2022-09-16	Superior Commercial Solutions	QBO	DD	Week Ending 9/4/2022	None	None	None	1,851.50	0.00
2022-09-16	Superior Commercial Solutions	QBO	DD	Week Ending 9/4/2022	None	None	None	824.36	0.00
2022-09-16	Superior Commercial Solutions	QBO	DD	Week Ending 9/4/2022	None	None	None	301.00	0.00
2022-09-16	Superior Commercial Solutions	QBO	DD	Week Ending 9/4/2022	None	None	None	1,160.48	0.00
2022-09-16	Superior Commercial Solutions	QBO	DD	Week Ending 9/4/2022	None	None	None	1,346.10	0.00
2022-09-16	Superior Commercial Solutions	QBO	DD	Week Ending 9/4/2022	None	None	None	3,225.00	0.00
2022-09-16	Superior Commercial Solutions	QBO	DD	Week Ending 9/4/2022	None	None	None	420.00	0.00
2022-09-16	Superior Commercial Solutions	QBO	DD	Week Ending 9/4/2022 Added $1,000 to his pay for a loan to buy new tools that were stolen today	None	None	None	3,012.50	0.00
2022-09-16	Superior Commercial Solutions	QBO	DD	Week Ending 9/4/2022	None	None	None	2,546.00	0.00
2022-09-16	Superior Commercial Solutions	QBO	DD	Week Ending 9/4/2022	None	None	None	1,491.00	0.00
2022-09-19	Superior Commercial Solutions	QBO	DD	9/16/22 Per Diem	None	None	None	200.00	0.00
2022-09-23	Superior Commercial Solutions	QBO	DD	Week Ending 9/11/2022	None	None	None	2,237.90	0.00
2022-09-23	Superior Commercial Solutions	QBO	DD	Week Ending 9/11/2022	None	None	None	915.20	0.00
2022-09-23	Superior Commercial Solutions	QBO	DD	Week Ending 9/11/2022	None	None	None	1,711.90	0.00
2022-09-23	Superior Commercial Solutions	QBO	DD	Week Ending 9/11/2022	None	None	None	379.86	0.00
2022-09-23	Superior Commercial Solutions	QBO	DD	Week Ending 9/11/2022	None	None	None	353.04	0.00
2022-09-23	Superior Commercial Solutions	QBO	DD	Week Ending 9/11/2022	None	None	None	5,000.00	0.00
2022-09-23	Superior Commercial Solutions	QBO	DD	Week Ending 9/11/2022	None	None	None	1,849.61	0.00
2022-09-23	Superior Commercial Solutions	QBO	DD	Week Ending 9/11/2022	None	None	None	3,351.00	0.00
2022-09-23	Superior Commercial Solutions	QBO	DD	Week Ending 9/11/2022	None	None	None	2,530.00	0.00
2022-09-23	Superior Commercial Solutions	QBO	DD	Week Ending 9/11/2022	None	None	None	3,367.00	0.00
2022-09-23	Superior Commercial Solutions	QBO	DD	Week Ending 9/11/2022	None	None	None	1,249.00	0.00
2022-09-23	Superior Commercial Solutions	QBO	DD	Week Ending 9/11/2022	None	None	None	1,771.00	0.00
2022-09-23	Superior Commercial Solutions	QBO	DD	Week Ending 9/11/2022	None	None	None	3,267.93	0.00
2022-09-23	Superior Commercial Solutions	QBO	DD	Week Ending 9/11/2022	None	None	None	2,513.30	0.00
2022-09-23	Superior Commercial Solutions	QBO	DD	Week Ending 9/11/2022	None	None	None	772.80	0.00
2022-09-23	Superior Commercial Solutions	QBO	DD	Week Ending 9/11/2022	None	None	None	503.32	0.00
2022-09-23	Superior Commercial Solutions	QBO	DD	Week Ending 9/11/2022	None	None	None	919.34	0.00
2022-09-23	Superior Commercial Solutions	QBO	DD	Week Ending 9/11/2022	None	None	None	1,738.80	0.00
2022-09-23	Superior Commercial Solutions	QBO	DD	Week Ending 9/11/2022	None	None	None	1,338.00	0.00
2022-09-23	Superior Commercial Solutions	QBO	DD	Week Ending 9/11/2022	None	None	None	797.30	0.00
2022-09-23	Superior Commercial Solutions	QBO	DD	Week Ending 9/11/2022	None	None	None	866.00	0.00
2022-09-23	Superior Commercial Solutions	QBO	DD	Week Ending 9/11/2022	None	None	None	1,084.56	0.00
2022-09-23	Superior Commercial Solutions	QBO	DD	Week Ending 9/11/2022	None	None	None	5,000.01	0.00
2022-09-23	Superior Commercial Solutions	QBO	DD	Week Ending 9/11/2022	None	None	None	1,205.38	0.00
2022-09-23	Superior Commercial Solutions	QBO	DD	Week Ending 9/11/2022	None	None	None	973.00	0.00
2022-09-23	Superior Commercial Solutions	QBO	DD	Week Ending 9/11/2022	None	None	None	1,700.00	0.00
2022-09-23	Superior Commercial Solutions	QBO	DD	Week Ending 9/11/2022	None	None	None	838.14	0.00
2022-09-23	Superior Commercial Solutions	QBO	DD	Week Ending 9/11/2022	None	None	None	595.70	0.00
2022-09-23	Superior Commercial Solutions	QBO	DD	Week Ending 9/11/2022	None	None	None	1,400.00	0.00
2022-09-23	Superior Commercial Solutions	QBO	DD	Week Ending 9/11/2022	None	None	None	418.60	0.00
2022-09-27	Superior Commercial Solutions	QBO	DD	Holly Merritt - Crave Labor	None	None	None	1,880.00	0.00
2022-09-27	Superior Commercial Solutions	QBO	DD	Katie Thurgood - Crave Labor	None	None	None	400.00	0.00
2022-09-30	Superior Commercial Solutions	QBO	DD	Week Ending 9/18/2022	None	None	None	998.20	0.00
2022-09-30	Superior Commercial Solutions	QBO	DD	Week Ending 9/18/2022	None	None	None	2,801.40	0.00
2022-09-30	Superior Commercial Solutions	QBO	DD	Week Ending 9/18/2022	None	None	None	308.00	0.00
2022-09-30	Superior Commercial Solutions	QBO	DD	Week Ending 9/18/2022	None	None	None	468.76	0.00
2022-09-30	Superior Commercial Solutions	QBO	DD	Week Ending 9/18/2022	None	None	None	837.68	0.00
2022-09-30	Superior Commercial Solutions	QBO	DD	Week Ending 9/18/2022	None	None	None	4,293.00	0.00
2022-09-30	Superior Commercial Solutions	QBO	DD	Week Ending 9/18/2022	None	None	None	4,088.00	0.00
2022-09-30	Superior Commercial Solutions	QBO	DD	Week Ending 9/18/2022	None	None	None	322.00	0.00
2022-09-30	Superior Commercial Solutions	QBO	DD	Week Ending 9/18/2022	None	None	None	1,529.50	0.00
2022-09-30	Superior Commercial Solutions	QBO	DD	Week Ending 9/18/2022	None	None	None	354.20	0.00
2022-09-30	Superior Commercial Solutions	QBO	DD	Week Ending 9/18/2022	None	None	None	2,656.50	0.00
2022-09-30	Superior Commercial Solutions	QBO	DD	Week Ending 9/18/2022	None	None	None	948.50	0.00
2022-09-30	Superior Commercial Solutions	QBO	DD	Week Ending 9/18/2022	None	None	None	3,267.50	0.00
2022-09-30	Superior Commercial Solutions	QBO	DD	Week Ending 9/18/2022	None	None	None	1,688.00	0.00
2022-09-30	Superior Commercial Solutions	QBO	DD	Week Ending 9/18/2022	None	None	None	420.24	0.00
2022-09-30	Superior Commercial Solutions	QBO	DD	Week Ending 9/18/2022	None	None	None	1,537.00	0.00
2022-09-30	Superior Commercial Solutions	QBO	DD	Week Ending 9/18/2022	None	None	None	1,145.66	0.00
2022-09-30	Superior Commercial Solutions	QBO	DD	Week Ending 9/18/2022	None	None	None	5,000.01	0.00
2022-09-30	Superior Commercial Solutions	QBO	DD	Week Ending 9/18/2022	None	None	None	758.40	0.00
2022-09-30	Superior Commercial Solutions	QBO	DD	Week Ending 9/18/2022	None	None	None	798.00	0.00
2022-09-30	Superior Commercial Solutions	QBO	DD	Week Ending 9/18/2022	None	None	None	1,700.00	0.00
2022-09-30	Superior Commercial Solutions	QBO	DD	Week Ending 9/18/2022	None	None	None	119.00	0.00
2022-09-30	Superior Commercial Solutions	QBO	DD	Week Ending 9/18/2022 - Deducted $300. Now owes around $1900 ESTIMATED	None	None	None	2,180.90	0.00
2022-09-30	Superior Commercial Solutions	QBO	DD	Week Ending 9/18/2022	None	None	None	1,545.60	0.00
2022-09-30	Superior Commercial Solutions	QBO	DD	Week Ending 9/18/2022	None	None	None	305.90	0.00
2022-09-30	Superior Commercial Solutions	QBO	DD	Week Ending 9/18/2022	None	None	None	3,628.00	0.00
2022-09-30	Superior Commercial Solutions	QBO	DD	Week Ending 9/18/2022	None	None	None	2,253.80	0.00
2022-09-30	Superior Commercial Solutions	QBO	DD	Week Ending 9/18/2022	None	None	None	4,998.00	0.00
2022-09-30	Superior Commercial Solutions	QBO	DD	Week Ending 9/18/2022	None	None	None	364.00	0.00
2022-09-30	Superior Commercial Solutions	QBO	DD	Week Ending 9/18/2022	None	None	None	1,708.00	0.00
2022-09-30	Superior Commercial Solutions	QBO	DD	NaN	None	None	None	735.00	0.00
2022-09-30	Superior Commercial Solutions	QBO	DD	Week Ending 9/18/2022	None	None	None	419.30	0.00
2022-09-30	Superior Commercial Solutions	QBO	DD	Week Ending 9/18/2022	None	None	None	581.00	0.00
2022-09-30	Superior Commercial Solutions	QBO	DD	Week Ending 9/18/2022	None	None	None	1,400.00	0.00
2022-09-30	Superior Commercial Solutions	QBO	DD	Week Ending 9/18/2022	None	None	None	2,502.50	0.00
2022-09-30	Superior Commercial Solutions	QBO	DD	Week Ending 9/18/2022	None	None	None	2,608.00	0.00
2022-09-30	Superior Commercial Solutions	QBO	DD	Week Ending 9/18/2022	None	None	None	5,000.00	0.00
2022-09-30	Superior Commercial Solutions	QBO	DD	Week Ending 9/18/2022	None	None	None	2,415.00	0.00
2022-10-07	Superior Commercial Solutions	QBO	DD	Week Ending 9/25/2022	None	None	None	224.00	0.00
2022-10-07	Superior Commercial Solutions	QBO	DD	Week Ending 9/25/2022	None	None	None	1,284.50	0.00
2022-10-07	Superior Commercial Solutions	QBO	DD	Week Ending 9/25/2022	None	None	None	4,300.00	0.00
2022-10-07	Superior Commercial Solutions	QBO	DD	Week Ending 9/25/2022	None	None	None	1,172.00	0.00
2022-10-07	Superior Commercial Solutions	QBO	DD	Week Ending 9/25/2022	None	None	None	1,743.90	0.00
2022-10-07	Superior Commercial Solutions	QBO	DD	Week Ending 9/25/2022	None	None	None	1,255.80	0.00
2022-10-07	Superior Commercial Solutions	QBO	DD	Week Ending 9/25/2022	None	None	None	1,135.16	0.00
2022-10-07	Superior Commercial Solutions	QBO	DD	Week Ending 9/25/2022	None	None	None	1,986.70	0.00
2022-10-07	Superior Commercial Solutions	QBO	DD	Week Ending 9/25/2022	None	None	None	1,218.00	0.00
2022-10-07	Superior Commercial Solutions	QBO	DD	Week Ending 9/25/2022	None	None	None	3,123.40	0.00
2022-10-07	Superior Commercial Solutions	QBO	DD	Week Ending 9/25/2022	None	None	None	2,765.70	0.00
2022-10-07	Superior Commercial Solutions	QBO	DD	Week Ending 9/25/2022	None	None	None	469.00	0.00
2022-10-07	Superior Commercial Solutions	QBO	DD	Week Ending 9/25/2022	None	None	None	6,469.00	0.00
2022-10-07	Superior Commercial Solutions	QBO	DD	Week Ending 9/25/2022	None	None	None	354.20	0.00
2022-10-07	Superior Commercial Solutions	QBO	DD	Week Ending 9/25/2022	None	None	None	5,000.01	0.00
2022-10-07	Superior Commercial Solutions	QBO	DD	Week Ending 9/25/2022	None	None	None	1,722.70	0.00
2022-10-07	Superior Commercial Solutions	QBO	DD	Doctor Blake and Hero Lips Invoice number 241331 and 46249	None	None	None	2,477.43	0.00
2022-10-07	Superior Commercial Solutions	QBO	DD	Week Ending 9/25/2022	None	None	None	606.90	0.00
2022-10-07	Superior Commercial Solutions	QBO	DD	Week Ending 9/25/2022	None	None	None	1,207.50	0.00
2022-10-07	Superior Commercial Solutions	QBO	DD	Week Ending 9/25/2022	None	None	None	1,449.00	0.00
2022-10-07	Superior Commercial Solutions	QBO	DD	Week Ending 9/25/2022	None	None	None	434.00	0.00
2022-10-07	Superior Commercial Solutions	QBO	DD	Week Ending 9/25/2022	None	None	None	1,207.50	0.00
2022-10-07	Superior Commercial Solutions	QBO	DD	Week Ending 9/25/2022	None	None	None	1,012.46	0.00
2022-10-07	Superior Commercial Solutions	QBO	DD	Week Ending 9/25/2022	None	None	None	5,000.00	0.00
2022-10-07	Superior Commercial Solutions	QBO	DD	Week Ending 9/25/2022	None	None	None	1,400.00	0.00
2022-10-07	Superior Commercial Solutions	QBO	DD	Week Ending 9/25/2022	None	None	None	4,869.00	0.00
2022-10-07	Superior Commercial Solutions	QBO	DD	Week Ending 9/25/2022	None	None	None	1,211.00	0.00
2022-10-07	Superior Commercial Solutions	QBO	DD	Week Ending 9/25/2022	None	None	None	1,820.00	0.00
2022-10-07	Superior Commercial Solutions	QBO	DD	Week Ending 9/25/2022	None	None	None	797.80	0.00
2022-10-07	Superior Commercial Solutions	QBO	DD	Week Ending 9/25/2022	None	None	None	2,960.88	0.00
2022-10-07	Superior Commercial Solutions	QBO	DD	Week Ending 9/25/2022	None	None	None	3,457.00	0.00
2022-10-07	Superior Commercial Solutions	QBO	DD	Week Ending 9/25/2022	None	None	None	1,700.00	0.00
2022-10-07	Superior Commercial Solutions	QBO	DD	Week Ending 9/25/2022	None	None	None	28.00	0.00
2022-10-07	Superior Commercial Solutions	QBO	DD	Week Ending 9/25/2022	None	None	None	5,775.00	0.00
2022-10-07	Superior Commercial Solutions	QBO	DD	Week Ending 9/25/2022	None	None	None	583.34	0.00
2022-10-07	Superior Commercial Solutions	QBO	DD	Week Ending 9/25/2022	None	None	None	283.98	0.00
2022-10-11	Superior Commercial Solutions	QBO	DD	Labor	None	None	None	1,014.30	0.00
2022-10-14	Superior Commercial Solutions	QBO	DD	Week Ending 10/2/2022	None	None	None	1,627.10	0.00
2022-10-14	Superior Commercial Solutions	QBO	DD	Week Ending 10/2/2022	None	None	None	413.00	0.00
2022-10-14	Superior Commercial Solutions	QBO	DD	Week Ending 10/2/2022	None	None	None	4,550.00	0.00
2022-10-14	Superior Commercial Solutions	QBO	DD	Week Ending 10/2/2022	None	None	None	1,008.24	0.00
2022-10-14	Superior Commercial Solutions	QBO	DD	Week Ending 10/2/2022	None	None	None	448.00	0.00
2022-10-14	Superior Commercial Solutions	QBO	DD	Week Ending 10/2/2022	None	None	None	5,000.00	0.00
2022-10-14	Superior Commercial Solutions	QBO	DD	Week Ending 10/2/2022	None	None	None	1,149.00	0.00
2022-10-14	Superior Commercial Solutions	QBO	DD	Week Ending 10/2/2022	None	None	None	1,801.30	0.00
2022-10-14	Superior Commercial Solutions	QBO	DD	Week Ending 10/2/2022	None	None	None	445.50	0.00
2022-10-14	Superior Commercial Solutions	QBO	DD	Week Ending 10/2/2022	None	None	None	1,011.26	0.00
2022-10-14	Superior Commercial Solutions	QBO	DD	Week Ending 10/2/2022	None	None	None	940.80	0.00
2022-10-14	Superior Commercial Solutions	QBO	DD	Week Ending 10/2/2022	None	None	None	945.00	0.00
2022-10-14	Superior Commercial Solutions	QBO	DD	Week Ending 10/2/2022	None	None	None	5,000.01	0.00
2022-10-14	Superior Commercial Solutions	QBO	DD	Week Ending 10/2/2022	None	None	None	402.50	0.00
2022-10-14	Superior Commercial Solutions	QBO	DD	Week Ending 10/2/2022	None	None	None	1,400.00	0.00
2022-10-14	Superior Commercial Solutions	QBO	DD	Week Ending 10/2/2022	None	None	None	1,700.00	0.00
2022-10-14	Superior Commercial Solutions	QBO	DD	Week Ending 10/2/2022	None	None	None	80.50	0.00
2022-10-14	Superior Commercial Solutions	QBO	DD	Week Ending 10/2/2022	None	None	None	1,320.20	0.00
2022-10-14	Superior Commercial Solutions	QBO	DD	Week Ending 10/2/2022	None	None	None	3,035.70	0.00
2022-10-14	Superior Commercial Solutions	QBO	DD	Week Ending 10/2/2022	None	None	None	5,671.00	0.00
2022-10-14	Superior Commercial Solutions	QBO	DD	Week Ending 10/2/2022	None	None	None	5,134.70	0.00
2022-10-14	Superior Commercial Solutions	QBO	DD	Week Ending 10/2/2022	None	None	None	949.90	0.00
2022-10-14	Superior Commercial Solutions	QBO	DD	Week Ending 10/2/2022	None	None	None	1,771.00	0.00
2022-10-14	Superior Commercial Solutions	QBO	DD	Week Ending 10/2/2022	None	None	None	628.84	0.00
2022-10-14	Superior Commercial Solutions	QBO	DD	Week Ending 10/2/2022	None	None	None	3,774.00	0.00
2022-10-14	Superior Commercial Solutions	QBO	DD	Week Ending 10/2/2022	None	None	None	10,494.00	0.00
2022-10-14	Superior Commercial Solutions	QBO	DD	Week Ending 10/2/2022 - Subtracted $1,113.16 for the Seam Setter that was purchased in September.	None	None	None	787.84	0.00
2022-10-14	Superior Commercial Solutions	QBO	DD	Week Ending 10/2/2022	None	None	None	2,350.60	0.00
2022-10-14	Superior Commercial Solutions	QBO	DD	Week Ending 10/2/2022	None	None	None	189.00	0.00
2022-10-14	Superior Commercial Solutions	QBO	DD	Week Ending 10/2/2022	None	None	None	936.00	0.00
2022-10-14	Superior Commercial Solutions	QBO	DD	Week Ending 10/2/2022	None	None	None	546.00	0.00
2022-10-14	Superior Commercial Solutions	QBO	DD	Week Ending 10/2/2022	None	None	None	602.00	0.00
2022-10-14	Superior Commercial Solutions	QBO	DD	Week Ending 10/2/2022	None	None	None	2,608.20	0.00
2022-10-14	Superior Commercial Solutions	QBO	DD	Week Ending 10/2/2022	None	None	None	1,050.00	0.00
2022-10-14	Superior Commercial Solutions	QBO	DD	Week Ending 10/2/2022	None	None	None	3,684.00	0.00
2022-10-14	Superior Commercial Solutions	QBO	DD	Week Ending 10/2/2022	None	None	None	1,348.60	0.00
2022-10-21	Superior Commercial Solutions	QBO	DD	Week Ending 10/9/2022	None	None	None	1,432.90	0.00
2022-10-21	Superior Commercial Solutions	QBO	DD	Labor - Jared Ref 10.19.22	None	None	None	982.10	0.00
2022-10-21	Superior Commercial Solutions	QBO	DD	Week Ending 10/9/2022	None	None	None	6,823.00	0.00
2022-10-21	Superior Commercial Solutions	QBO	DD	Week Ending 10/9/2022	None	None	None	1,517.26	0.00
2022-10-21	Superior Commercial Solutions	QBO	DD	Week Ending 10/9/2022	None	None	None	1,191.40	0.00
2022-10-21	Superior Commercial Solutions	QBO	DD	Week Ending 10/9/2022	None	None	None	1,014.30	0.00
2022-10-21	Superior Commercial Solutions	QBO	DD	CRAVE LABOR	None	None	None	610.00	0.00
2022-10-21	Superior Commercial Solutions	QBO	DD	Week Ending 10/9/2022	None	None	None	2,407.80	0.00
2022-10-21	Superior Commercial Solutions	QBO	DD	Week Ending 10/9/2022	None	None	None	574.00	0.00
2022-10-21	Superior Commercial Solutions	QBO	DD	Week Ending 10/9/2022	None	None	None	5,000.01	0.00
2022-10-21	Superior Commercial Solutions	QBO	DD	Week Ending 10/9/2022	None	None	None	1,029.94	0.00
2022-10-21	Superior Commercial Solutions	QBO	DD	Week Ending 10/9/2022	None	None	None	441.00	0.00
2022-10-21	Superior Commercial Solutions	QBO	DD	Week Ending 10/9/2022	None	None	None	1,593.90	0.00
2022-10-21	Superior Commercial Solutions	QBO	DD	Week Ending 10/9/2022	None	None	None	1,700.00	0.00
2022-10-21	Superior Commercial Solutions	QBO	DD	Week Ending 10/9/2022	None	None	None	4,486.00	0.00
2022-10-21	Superior Commercial Solutions	QBO	DD	Week Ending 10/9/2022	None	None	None	590.40	0.00
2022-10-21	Superior Commercial Solutions	QBO	DD	Week Ending 10/9/2022	None	None	None	3,103.00	0.00
2022-10-21	Superior Commercial Solutions	QBO	DD	Week Ending 10/9/2022	None	None	None	4,314.80	0.00
2022-10-21	Superior Commercial Solutions	QBO	DD	Week Ending 10/9/2022	None	None	None	700.00	0.00
2022-10-28	Superior Commercial Solutions	QBO	DD	Week Ending 10/16/2022	None	None	None	455.00	0.00
2022-10-28	Superior Commercial Solutions	QBO	DD	Week Ending 10/16/2022	None	None	None	1,845.20	0.00
2022-10-28	Superior Commercial Solutions	QBO	DD	Week Ending 10/16/2022	None	None	None	1,288.00	0.00
2022-10-28	Superior Commercial Solutions	QBO	DD	Week Ending 10/16/2022	None	None	None	450.80	0.00
2022-10-28	Superior Commercial Solutions	QBO	DD	Week Ending 10/16/2022	None	None	None	226.34	0.00
2022-10-28	Superior Commercial Solutions	QBO	DD	Week Ending 10/16/2022	None	None	None	5,209.20	0.00
2022-10-28	Superior Commercial Solutions	QBO	DD	Week Ending 10/16/2022	None	None	None	1,400.00	0.00
2022-10-28	Superior Commercial Solutions	QBO	DD	Week Ending 10/16/2022	None	None	None	903.00	0.00
2022-10-28	Superior Commercial Solutions	QBO	DD	Week Ending 10/16/2022	None	None	None	1,577.80	0.00
2022-10-28	Superior Commercial Solutions	QBO	DD	Week Ending 10/16/2022	None	None	None	5,000.00	0.00
2022-10-28	Superior Commercial Solutions	QBO	DD	Week Ending 10/16/2022	None	None	None	5,000.01	0.00
2023-01-06	Superior Commercial Solutions	QBO	DD	Week Ending 12/25/2022	None	None	None	470.16	0.00
2023-01-06	Superior Commercial Solutions	QBO	DD	Week Ending 12/25/2022	None	None	None	301.00	0.00
2023-01-06	Superior Commercial Solutions	QBO	DD	Week Ending 12/25/2022	None	None	None	600.16	0.00
2023-01-06	Superior Commercial Solutions	QBO	DD	Additional pay for 96 boxes paid out at 3.90 for work in Idaho.	None	None	None	374.40	0.00
2023-01-06	Superior Commercial Solutions	QBO	DD	Week Ending 12/25/2022	None	None	None	371.00	0.00
2023-01-06	Superior Commercial Solutions	QBO	DD	Week Ending 12/25/2022	None	None	None	547.40	0.00
2023-01-06	Superior Commercial Solutions	QBO	DD	Week Ending 12/25/2022	None	None	None	1,465.10	0.00
2023-01-06	Superior Commercial Solutions	QBO	DD	Week Ending 12/25/2022	None	None	None	648.66	0.00
2023-01-06	Superior Commercial Solutions	QBO	DD	Week Ending 12/25/2022	None	None	None	150.00	0.00
2023-01-06	Superior Commercial Solutions	QBO	DD	Week Ending 12/25/2022	None	None	None	562.34	0.00
2023-01-06	Superior Commercial Solutions	QBO	DD	Week Ending 12/25/2022	None	None	None	568.10	0.00
2023-01-06	Superior Commercial Solutions	QBO	DD	Week Ending 12/25/2022 - Subtracted $115.64 from his check for Gold Bars purchased on 1/5/2023 by Dalan.	None	None	None	2,296.36	0.00
2023-01-06	Superior Commercial Solutions	QBO	DD	Week Ending 12/25/2022	None	None	None	77.00	0.00
2023-01-06	Superior Commercial Solutions	QBO	DD	Week Ending 12/25/2022	None	None	None	2,871.00	0.00
2023-01-06	Superior Commercial Solutions	QBO	DD	Week Ending 12/25/2022	None	None	None	469.00	0.00
2023-01-06	Superior Commercial Solutions	QBO	DD	Week Ending 12/25/2022	None	None	None	126.00	0.00
2023-01-06	Superior Commercial Solutions	QBO	DD	Week Ending 12/25/2022	None	None	None	3,928.00	0.00
2023-01-13	Superior Commercial Solutions	QBO	DD	Labor	None	None	None	147.00	0.00
2023-01-13	Superior Commercial Solutions	QBO	DD	Week Ending 1/1/2023	None	None	None	150.00	0.00
2023-01-13	Superior Commercial Solutions	QBO	DD	Week Ending 1/1/2023	None	None	None	453.84	0.00
2023-01-13	Superior Commercial Solutions	QBO	DD	Week Ending 1/1/2023	None	None	None	977.42	0.00
2023-03-17	Superior Commercial Solutions	QBO	DD	Week Ending 3/5/2023	None	None	None	733.83	0.00
2023-03-17	Superior Commercial Solutions	QBO	DD	Week Ending 3/5/2023	None	None	None	6,636.00	0.00
2023-03-17	Superior Commercial Solutions	QBO	DD	Week Ending 3/5/2023	None	None	None	10,000.00	0.00
2023-03-17	Superior Commercial Solutions	QBO	DD	Week Ending 3/5/2023	None	None	None	742.00	0.00
2023-03-17	Superior Commercial Solutions	QBO	DD	Week Ending 3/5/2023	None	None	None	1,071.00	0.00
2023-03-17	Superior Commercial Solutions	QBO	DD	Week Ending 3/5/2023	None	None	None	200.00	0.00
2023-03-17	Superior Commercial Solutions	QBO	DD	Week Ending 3/5/2023	None	None	None	1,400.00	0.00
2023-03-17	Superior Commercial Solutions	QBO	DD	Week Ending 3/5/2023	None	None	None	350.00	0.00
2023-03-17	Superior Commercial Solutions	QBO	DD	Week Ending 3/5/2023	None	None	None	182.00	0.00
2023-03-17	Superior Commercial Solutions	QBO	DD	Week Ending 3/5/2023	None	None	None	255.70	0.00
2023-03-17	Superior Commercial Solutions	QBO	DD	Week Ending 3/5/2023	None	None	None	1,645.00	0.00
2023-03-17	Superior Commercial Solutions	QBO	DD	Week Ending 3/5/2023	None	None	None	203.00	0.00
2023-03-17	Superior Commercial Solutions	QBO	DD	Week Ending 3/5/2023	None	None	None	1,263.74	0.00
2023-03-17	Superior Commercial Solutions	QBO	DD	Week Ending 3/5/2023	None	None	None	1,996.40	0.00
2023-03-17	Superior Commercial Solutions	QBO	DD	Week Ending 3/5/2023 - Subtracted $200. Now owes $200 till loan paid off.	None	None	None	901.00	0.00
2023-03-17	Superior Commercial Solutions	QBO	DD	Week Ending 3/5/2023	None	None	None	3,059.00	0.00
2023-03-17	Superior Commercial Solutions	QBO	DD	Week Ending 3/5/2023	None	None	None	189.00	0.00
2023-03-17	Superior Commercial Solutions	QBO	DD	Week Ending 3/5/2023	None	None	None	1,169.00	0.00
2023-03-17	Superior Commercial Solutions	QBO	DD	Week Ending 3/5/2023	None	None	None	2,221.80	0.00
2023-03-17	Superior Commercial Solutions	QBO	DD	Week Ending 3/5/2023 - Subtracted $1500 from check to pay the remaining balance of the back charge from TriView for Cleaning	None	None	None	6,426.00	0.00
2023-03-17	Superior Commercial Solutions	QBO	DD	Week Ending 3/5/2023	None	None	None	1,800.00	0.00
2023-03-17	Superior Commercial Solutions	QBO	DD	Week Ending 3/5/2023	None	None	None	1,610.70	0.00
2023-03-17	Superior Commercial Solutions	QBO	DD	Week Ending 3/5/2023	None	None	None	150.00	0.00
2023-03-17	Superior Commercial Solutions	QBO	DD	Week Ending 3/5/2023	None	None	None	637.00	0.00
2023-03-17	Superior Commercial Solutions	QBO	DD	Week Ending 3/5/2023	None	None	None	1,046.50	0.00
2023-03-17	Superior Commercial Solutions	QBO	DD	Week Ending 3/5/2023	None	None	None	2,479.40	0.00
2023-03-17	Superior Commercial Solutions	QBO	DD	Week Ending 3/5/2023	None	None	None	129.26	0.00
2023-03-17	Superior Commercial Solutions	QBO	DD	Week Ending 3/5/2023	None	None	None	1,207.50	0.00
2023-03-17	Superior Commercial Solutions	QBO	DD	Week Ending 3/5/2023	None	None	None	679.00	0.00
2023-03-17	Superior Commercial Solutions	QBO	DD	Week Ending 3/5/2023	None	None	None	678.06	0.00
2023-03-17	Superior Commercial Solutions	QBO	DD	Week Ending 3/5/2023	None	None	None	2,145.00	0.00
2023-03-17	Superior Commercial Solutions	QBO	DD	Week Ending 3/5/2023	None	None	None	819.00	0.00
2023-03-17	Superior Commercial Solutions	QBO	DD	Week Ending 3/5/2023	None	None	None	311.25	0.00
2023-03-17	Superior Commercial Solutions	QBO	DD	Week Ending 3/5/2023	None	None	None	364.00	0.00
2023-03-17	Superior Commercial Solutions	QBO	DD	Week Ending 3/5/2023	None	None	None	1,835.40	0.00
2023-03-17	Superior Commercial Solutions	QBO	DD	Week Ending 3/5/2023	None	None	None	2,224.00	0.00
2023-03-17	Superior Commercial Solutions	QBO	DD	Week Ending 3/5/2023	None	None	None	308.24	0.00
2023-03-17	Superior Commercial Solutions	QBO	DD	Week Ending 3/5/2023	None	None	None	4,488.30	0.00
2023-03-17	Superior Commercial Solutions	QBO	DD	Week Ending 3/5/2023	None	None	None	294.00	0.00
2023-03-17	Superior Commercial Solutions	QBO	DD	Week Ending 3/5/2023	None	None	None	609.00	0.00
2023-03-17	Superior Commercial Solutions	QBO	DD	Week Ending 3/5/2023	None	None	None	1,867.60	0.00
2023-03-17	Superior Commercial Solutions	QBO	DD	Week Ending 3/5/2023	None	None	None	1,329.08	0.00
2023-03-17	Superior Commercial Solutions	QBO	DD	Week Ending 3/5/2023	None	None	None	2,205.70	0.00
2023-03-17	Superior Commercial Solutions	QBO	DD	Week Ending 3/5/2023	None	None	None	10,000.01	0.00
2023-03-17	Superior Commercial Solutions	QBO	DD	Week Ending 3/5/2023	None	None	None	1,835.40	0.00
2023-03-17	Superior Commercial Solutions	QBO	DD	Week Ending 3/5/2023	None	None	None	539.00	0.00
2023-03-17	Superior Commercial Solutions	QBO	DD	Week Ending 3/5/2023	None	None	None	1,008.00	0.00
2023-03-17	Superior Commercial Solutions	QBO	DD	Week Ending 3/5/2023	None	None	None	805.00	0.00
2023-03-17	Superior Commercial Solutions	QBO	DD	Week Ending 3/5/2023	None	None	None	5,847.00	0.00
2023-03-17	Superior Commercial Solutions	QBO	DD	Week Ending 3/5/2023	None	None	None	808.96	0.00
2023-03-17	Superior Commercial Solutions	QBO	DD	Week Ending 3/5/2023	None	None	None	2,203.00	0.00
2023-03-24	Superior Commercial Solutions	QBO	DD	Week Ending 3/12/2023	None	None	None	2,479.40	0.00
2023-03-24	Superior Commercial Solutions	QBO	DD	Week Ending 3/12/2023	None	None	None	609.00	0.00
2023-03-24	Superior Commercial Solutions	QBO	DD	Week Ending 3/12/2023	None	None	None	2,675.40	0.00
2023-03-24	Superior Commercial Solutions	QBO	DD	Week Ending 3/12/2023	None	None	None	2,254.00	0.00
2023-03-24	Superior Commercial Solutions	QBO	DD	Week Ending 3/12/2023	None	None	None	4,548.00	0.00
2023-03-24	Superior Commercial Solutions	QBO	DD	Week Ending 3/12/2023	None	None	None	574.00	0.00
2023-03-24	Superior Commercial Solutions	QBO	DD	Week Ending 3/12/2023	None	None	None	153.52	0.00
2023-03-24	Superior Commercial Solutions	QBO	DD	Week Ending 3/12/2023	None	None	None	1,400.00	0.00
2023-03-24	Superior Commercial Solutions	QBO	DD	Week Ending 3/12/2023	None	None	None	10,000.01	0.00
2023-03-24	Superior Commercial Solutions	QBO	DD	Week Ending 3/12/2023	None	None	None	784.00	0.00
2023-03-24	Superior Commercial Solutions	QBO	DD	Week Ending 3/12/2023	None	None	None	777.00	0.00
2023-03-24	Superior Commercial Solutions	QBO	DD	Week Ending 3/12/2023	None	None	None	1,136.28	0.00
2023-03-24	Superior Commercial Solutions	QBO	DD	Week Ending 3/12/2023	None	None	None	989.10	0.00
2023-03-24	Superior Commercial Solutions	QBO	DD	Week Ending 3/12/2023	None	None	None	189.00	0.00
2023-03-24	Superior Commercial Solutions	QBO	DD	Week Ending 3/12/2023	None	None	None	945.00	0.00
2023-03-24	Superior Commercial Solutions	QBO	DD	Week Ending 3/12/2023	None	None	None	574.00	0.00
2023-03-24	Superior Commercial Solutions	QBO	DD	Week Ending 3/12/2023	None	None	None	3,638.60	0.00
2023-03-24	Superior Commercial Solutions	QBO	DD	Week Ending 3/12/2023	None	None	None	1,561.70	0.00
2023-03-24	Superior Commercial Solutions	QBO	DD	Week Ending 3/12/2023	None	None	None	755.88	0.00
2023-03-24	Superior Commercial Solutions	QBO	DD	Week Ending 3/12/2023	None	None	None	1,800.00	0.00
2023-03-24	Superior Commercial Solutions	QBO	DD	Week Ending 3/12/2023	None	None	None	466.90	0.00
2023-03-24	Superior Commercial Solutions	QBO	DD	Week Ending 3/12/2023	None	None	None	1,136.00	0.00
2023-03-24	Superior Commercial Solutions	QBO	DD	Week Ending 3/12/2023	None	None	None	739.90	0.00
2023-03-24	Superior Commercial Solutions	QBO	DD	Week Ending 3/12/2023	None	None	None	1,821.00	0.00
2023-03-24	Superior Commercial Solutions	QBO	DD	Week Ending 3/12/2023	None	None	None	121.80	0.00
2023-03-24	Superior Commercial Solutions	QBO	DD	Week Ending 3/12/2023	None	None	None	735.00	0.00
2023-03-24	Superior Commercial Solutions	QBO	DD	Week Ending 3/12/2023	None	None	None	1,057.00	0.00
2023-03-24	Superior Commercial Solutions	QBO	DD	Week Ending 3/12/2023	None	None	None	855.62	0.00
2023-03-24	Superior Commercial Solutions	QBO	DD	Week Ending 3/12/2023	None	None	None	5,343.00	0.00
2023-03-24	Superior Commercial Solutions	QBO	DD	Week Ending 3/12/2023	None	None	None	176.00	0.00
2023-03-24	Superior Commercial Solutions	QBO	DD	Week Ending 3/12/2023	None	None	None	10,000.00	0.00
2023-03-24	Superior Commercial Solutions	QBO	DD	Week Ending 3/12/2023	None	None	None	4,185.00	0.00
2023-03-24	Superior Commercial Solutions	QBO	DD	Week Ending 3/12/2023 - Deducted the last $200. Owes nothing	None	None	None	1,572.00	0.00
2023-03-24	Superior Commercial Solutions	QBO	DD	Week Ending 3/12/2023	None	None	None	1,217.30	0.00
2023-03-24	Superior Commercial Solutions	QBO	DD	Week Ending 3/12/2023	None	None	None	150.00	0.00
2023-03-24	Superior Commercial Solutions	QBO	DD	Week Ending 3/12/2023	None	None	None	3,328.30	0.00
2023-03-24	Superior Commercial Solutions	QBO	DD	Week Ending 3/12/2023	None	None	None	1,819.30	0.00
2023-03-24	Superior Commercial Solutions	QBO	DD	Week Ending 3/12/2023	None	None	None	1,481.20	0.00
2023-03-24	Superior Commercial Solutions	QBO	DD	Week Ending 3/12/2023	None	None	None	3,113.00	0.00
2023-03-24	Superior Commercial Solutions	QBO	DD	Week Ending 3/12/2023	None	None	None	500.00	0.00
2023-03-24	Superior Commercial Solutions	QBO	DD	Week Ending 3/12/2023	None	None	None	732.42	0.00
2023-03-24	Superior Commercial Solutions	QBO	DD	Week Ending 3/12/2023	None	None	None	1,529.50	0.00
2023-03-24	Superior Commercial Solutions	QBO	DD	Week Ending 3/12/2023	None	None	None	500.00	0.00
2023-03-24	Superior Commercial Solutions	QBO	DD	Week Ending 3/12/2023	None	None	None	2,166.90	0.00
2023-03-24	Superior Commercial Solutions	QBO	DD	Week Ending 3/12/2023	None	None	None	2,060.80	0.00
2023-03-24	Superior Commercial Solutions	QBO	DD	Week Ending 3/12/2023	None	None	None	581.00	0.00
2023-03-24	Superior Commercial Solutions	QBO	DD	Week Ending 3/12/2023	None	None	None	4,092.00	0.00
2023-03-24	Superior Commercial Solutions	QBO	DD	Week Ending 3/12/2023	None	None	None	616.00	0.00
2023-03-24	Superior Commercial Solutions	QBO	DD	Week Ending 3/12/2023	None	None	None	377.76	0.00
2023-03-24	Superior Commercial Solutions	QBO	DD	Week Ending 3/12/2023	None	None	None	1,110.90	0.00
2023-03-29	Superior Commercial Solutions	QBO	DD	Week Ending 3/12/2023	None	None	None	2,883.00	0.00
2023-03-31	Superior Commercial Solutions	QBO	DD	Week Ending 3/19/2023	None	None	None	1,398.78	0.00
2023-03-31	Superior Commercial Solutions	QBO	DD	Week Ending 3/19/2023 - subtracted $228.88 for sink brackets	None	None	None	2,789.12	0.00
2023-03-31	Superior Commercial Solutions	QBO	DD	Week Ending 3/19/2023	None	None	None	1,350.05	0.00
2023-03-31	Superior Commercial Solutions	QBO	DD	Week Ending 3/19/2023	None	None	None	1,837.10	0.00
2023-03-31	Superior Commercial Solutions	QBO	DD	Week Ending 3/19/2023	None	None	None	336.00	0.00
2023-03-31	Superior Commercial Solutions	QBO	DD	Week Ending 3/19/2023	None	None	None	2,261.00	0.00
2023-03-31	Superior Commercial Solutions	QBO	DD	Week Ending 3/19/2023	None	None	None	1,152.44	0.00
2023-03-31	Superior Commercial Solutions	QBO	DD	Week Ending 3/19/2023	None	None	None	801.98	0.00
2023-03-31	Superior Commercial Solutions	QBO	DD	Week Ending 3/19/2023	None	None	None	727.30	0.00
2023-03-31	Superior Commercial Solutions	QBO	DD	Week Ending 3/19/2023	None	None	None	591.48	0.00
2023-03-31	Superior Commercial Solutions	QBO	DD	Week Ending 3/19/2023	None	None	None	8,285.00	0.00
2023-03-31	Superior Commercial Solutions	QBO	DD	Week Ending 3/19/2023	None	None	None	689.74	0.00
2023-03-31	Superior Commercial Solutions	QBO	DD	Week Ending 3/19/2023	None	None	None	1,645.00	0.00
2023-03-31	Superior Commercial Solutions	QBO	DD	Week Ending 3/19/2023	None	None	None	1,593.90	0.00
2023-03-31	Superior Commercial Solutions	QBO	DD	Week Ending 3/19/2023	None	None	None	483.00	0.00
2023-03-31	Superior Commercial Solutions	QBO	DD	Week Ending 3/19/2023	None	None	None	371.00	0.00
2023-03-31	Superior Commercial Solutions	QBO	DD	Week Ending 3/19/2023 - Subtracted 114.44 for sink brackets	None	None	None	2,578.56	0.00
2023-03-31	Superior Commercial Solutions	QBO	DD	Week Ending 3/19/2023	None	None	None	1,400.00	0.00
2023-03-31	Superior Commercial Solutions	QBO	DD	Week Ending 3/19/2023	None	None	None	3,923.00	0.00
2023-03-31	Superior Commercial Solutions	QBO	DD	Week Ending 3/19/2023	None	None	None	2,881.90	0.00
2023-03-31	Superior Commercial Solutions	QBO	DD	Week Ending 3/19/2023	None	None	None	2,107.93	0.00
2023-03-31	Superior Commercial Solutions	QBO	DD	Week Ending 3/19/2023	None	None	None	2,093.00	0.00
2023-03-31	Superior Commercial Solutions	QBO	DD	Week Ending 3/19/2023	None	None	None	14,118.51	0.00
2023-03-31	Superior Commercial Solutions	QBO	DD	Week Ending 3/19/2023	None	None	None	1,800.00	0.00
2023-03-31	Superior Commercial Solutions	QBO	DD	Week Ending 3/19/2023	None	None	None	753.66	0.00
2023-03-31	Superior Commercial Solutions	QBO	DD	Week Ending 3/19/2023	None	None	None	693.00	0.00
2023-03-31	Superior Commercial Solutions	QBO	DD	Week Ending 3/19/2023	None	None	None	1,062.00	0.00
2023-03-31	Superior Commercial Solutions	QBO	DD	Week Ending 3/19/2023	None	None	None	386.40	0.00
2023-03-31	Superior Commercial Solutions	QBO	DD	Week Ending 3/19/2023	None	None	None	5,347.00	0.00
2023-03-31	Superior Commercial Solutions	QBO	DD	Week Ending 3/19/2023	None	None	None	4,210.00	0.00
2023-03-31	Superior Commercial Solutions	QBO	DD	Week Ending 3/19/2023	None	None	None	3,948.00	0.00
2023-03-31	Superior Commercial Solutions	QBO	DD	Week Ending 3/19/2023	None	None	None	150.00	0.00
2023-03-31	Superior Commercial Solutions	QBO	DD	Week Ending 3/19/2023	None	None	None	1,738.80	0.00
2023-03-31	Superior Commercial Solutions	QBO	DD	Week Ending 3/19/2023	None	None	None	343.00	0.00
2023-03-31	Superior Commercial Solutions	QBO	DD	Week Ending 3/19/2023	None	None	None	2,128.00	0.00
2023-03-31	Superior Commercial Solutions	QBO	DD	Week Ending 3/19/2023	None	None	None	812.00	0.00
2023-03-31	Superior Commercial Solutions	QBO	DD	Week Ending 3/19/2023	None	None	None	1,713.60	0.00
2023-03-31	Superior Commercial Solutions	QBO	DD	Week Ending 3/19/2023	None	None	None	257.62	0.00
2023-03-31	Superior Commercial Solutions	QBO	DD	Week Ending 3/19/2023	None	None	None	10,000.00	0.00
2023-03-31	Superior Commercial Solutions	QBO	DD	Week Ending 3/19/2023	None	None	None	1,801.10	0.00
2023-03-31	Superior Commercial Solutions	QBO	DD	Week Ending 3/19/2023	None	None	None	942.66	0.00
2023-03-31	Superior Commercial Solutions	QBO	DD	Week Ending 3/19/2023	None	None	None	957.38	0.00
2023-03-31	Superior Commercial Solutions	QBO	DD	Week Ending 3/19/2023	None	None	None	651.00	0.00
2023-03-31	Superior Commercial Solutions	QBO	DD	Week Ending 3/19/2023	None	None	None	76.30	0.00
2023-03-31	Superior Commercial Solutions	QBO	DD	Week Ending 3/19/2023	None	None	None	287.00	0.00
2023-03-31	Superior Commercial Solutions	QBO	DD	Week Ending 3/19/2023	None	None	None	2,028.60	0.00
2023-03-31	Superior Commercial Solutions	QBO	DD	Week Ending 3/19/2023	None	None	None	1,591.60	0.00
2023-03-31	Superior Commercial Solutions	QBO	DD	Week Ending 3/19/2023	None	None	None	220.43	0.00
2023-03-31	Superior Commercial Solutions	QBO	DD	Week Ending 3/19/2023	None	None	None	6,532.00	0.00
2023-03-31	Superior Commercial Solutions	QBO	DD	Week Ending 3/19/2023	None	None	None	526.26	0.00
2023-04-05	Superior Commercial Solutions	QBO	DD	Week Ending 3/26/2023 - Subtracted $214 for brackets and is missing 12 units that have been rejected.	None	None	None	2,165.00	0.00
2023-04-07	Superior Commercial Solutions	QBO	DD	Week Ending 3/26/2023	None	None	None	1,266.00	0.00
2023-04-07	Superior Commercial Solutions	QBO	DD	Week Ending 3/26/2023	None	None	None	741.00	0.00
2023-04-07	Superior Commercial Solutions	QBO	DD	Week Ending 3/26/2023	None	None	None	525.00	0.00
2023-04-07	Superior Commercial Solutions	QBO	DD	Week Ending 3/26/2023 - Subtracted $214 for more brackets. Also, this check had 12 items rejected on VisionTrax (no photos)	None	None	None	0.00	0.00
2023-04-07	Superior Commercial Solutions	QBO	DD	Week Ending 3/26/2023	None	None	None	1,205.40	0.00
2023-04-07	Superior Commercial Solutions	QBO	DD	Week Ending 3/26/2023	None	None	None	234.74	0.00
2023-04-07	Superior Commercial Solutions	QBO	DD	Week Ending 3/26/2023	None	None	None	1,658.30	0.00
2023-04-07	Superior Commercial Solutions	QBO	DD	Week Ending 3/26/2023	None	None	None	907.68	0.00
2023-04-07	Superior Commercial Solutions	QBO	DD	Week Ending 3/26/2023	None	None	None	690.20	0.00
2023-04-07	Superior Commercial Solutions	QBO	DD	Week Ending 3/26/2023	None	None	None	727.06	0.00
2023-04-07	Superior Commercial Solutions	QBO	DD	Week Ending 3/26/2023	None	None	None	10,000.01	0.00
2023-04-07	Superior Commercial Solutions	QBO	DD	Week Ending 3/26/2023	None	None	None	3,128.00	0.00
2023-04-07	Superior Commercial Solutions	QBO	DD	Week Ending 3/26/2023	None	None	None	1,127.00	0.00
2023-04-07	Superior Commercial Solutions	QBO	DD	Week Ending 3/26/2023	None	None	None	256.90	0.00
2023-04-07	Superior Commercial Solutions	QBO	DD	Week Ending 3/26/2023	None	None	None	3,324.00	0.00
2023-04-07	Superior Commercial Solutions	QBO	DD	Week Ending 3/26/2023	None	None	None	322.00	0.00
2023-04-07	Superior Commercial Solutions	QBO	DD	Week Ending 3/26/2023	None	None	None	579.60	0.00
2023-04-07	Superior Commercial Solutions	QBO	DD	Week Ending 3/26/2023	None	None	None	1,320.20	0.00
2023-04-07	Superior Commercial Solutions	QBO	DD	Week Ending 3/26/2023	None	None	None	150.00	0.00
2023-04-07	Superior Commercial Solutions	QBO	DD	Week Ending 3/26/2023	None	None	None	208.00	0.00
2023-04-07	Superior Commercial Solutions	QBO	DD	Week Ending 3/26/2023	None	None	None	609.00	0.00
2023-04-07	Superior Commercial Solutions	QBO	DD	Week Ending 3/26/2023	None	None	None	259.00	0.00
2023-04-07	Superior Commercial Solutions	QBO	DD	Week Ending 3/26/2023	None	None	None	837.20	0.00
2023-04-07	Superior Commercial Solutions	QBO	DD	Week Ending 3/26/2023	None	None	None	1,395.34	0.00
2023-04-07	Superior Commercial Solutions	QBO	DD	Week Ending 3/26/2023	None	None	None	2,753.10	0.00
2023-04-07	Superior Commercial Solutions	QBO	DD	Week Ending 3/26/2023	None	None	None	637.00	0.00
2023-04-07	Superior Commercial Solutions	QBO	DD	Week Ending 3/26/2023	None	None	None	1,400.00	0.00
2023-04-07	Superior Commercial Solutions	QBO	DD	Week Ending 3/26/2023	None	None	None	1,235.30	0.00
2023-04-07	Superior Commercial Solutions	QBO	DD	Week Ending 3/26/2023	None	None	None	601.00	0.00
2023-04-07	Superior Commercial Solutions	QBO	DD	Week Ending 3/26/2023	None	None	None	694.40	0.00
2023-04-07	Superior Commercial Solutions	QBO	DD	Week Ending 3/26/2023	None	None	None	5,636.00	0.00
2023-04-07	Superior Commercial Solutions	QBO	DD	Week Ending 3/26/2023	None	None	None	683.08	0.00
2023-04-07	Superior Commercial Solutions	QBO	DD	Week Ending 3/26/2023	None	None	None	826.00	0.00
2023-04-07	Superior Commercial Solutions	QBO	DD	Week Ending 3/26/2023	None	None	None	4,753.00	0.00
2023-04-07	Superior Commercial Solutions	QBO	DD	Week Ending 3/26/2023	None	None	None	1,800.00	0.00
2023-04-07	Superior Commercial Solutions	QBO	DD	Week Ending 3/26/2023	None	None	None	247.10	0.00
2023-04-07	Superior Commercial Solutions	QBO	DD	Week Ending 3/26/2023	None	None	None	2,012.50	0.00
2023-04-07	Superior Commercial Solutions	QBO	DD	Week Ending 3/26/2023	None	None	None	631.16	0.00
2023-04-07	Superior Commercial Solutions	QBO	DD	Week Ending 3/26/2023	None	None	None	4,630.00	0.00
2023-04-07	Superior Commercial Solutions	QBO	DD	Week Ending 3/26/2023	None	None	None	784.94	0.00
2023-04-07	Superior Commercial Solutions	QBO	DD	Week Ending 3/26/2023	None	None	None	1,835.40	0.00
2023-04-07	Superior Commercial Solutions	QBO	DD	Week Ending 3/26/2023	None	None	None	909.30	0.00
2023-04-07	Superior Commercial Solutions	QBO	DD	Week Ending 3/26/2023	None	None	None	627.90	0.00
2023-04-07	Superior Commercial Solutions	QBO	DD	Week Ending 3/26/2023	None	None	None	301.00	0.00
2023-04-07	Superior Commercial Solutions	QBO	DD	Week Ending 3/26/2023	None	None	None	1,215.00	0.00
2023-04-07	Superior Commercial Solutions	QBO	DD	Week Ending 3/26/2023	None	None	None	676.20	0.00
2023-04-07	Superior Commercial Solutions	QBO	DD	Week Ending 3/26/2023	None	None	None	2,447.20	0.00
2023-04-07	Superior Commercial Solutions	QBO	DD	Week Ending 3/26/2023	None	None	None	10,000.00	0.00
2023-04-14	Superior Commercial Solutions	QBO	DD	Week Ending 4/2/2023	None	None	None	2,565.00	0.00
2023-04-14	Superior Commercial Solutions	QBO	DD	Week Ending 4/2/2023	None	None	None	406.00	0.00
2023-04-14	Superior Commercial Solutions	QBO	DD	Week Ending 4/2/2023	None	None	None	662.42	0.00
2023-04-14	Superior Commercial Solutions	QBO	DD	Week Ending 4/2/2023	None	None	None	2,293.00	0.00
2023-04-14	Superior Commercial Solutions	QBO	DD	Week Ending 4/2/2023	None	None	None	2,028.60	0.00
2023-04-14	Superior Commercial Solutions	QBO	DD	Week Ending 4/2/2023	None	None	None	2,426.00	0.00
2023-04-14	Superior Commercial Solutions	QBO	DD	Week Ending 4/2/2023	None	None	None	721.24	0.00
2023-04-14	Superior Commercial Solutions	QBO	DD	Week Ending 4/2/2023	None	None	None	1,932.00	0.00
2023-04-14	Superior Commercial Solutions	QBO	DD	Week Ending 4/2/2023	None	None	None	371.00	0.00
2023-04-14	Superior Commercial Solutions	QBO	DD	Week Ending 4/2/2023	None	None	None	1,759.80	0.00
2023-04-14	Superior Commercial Solutions	QBO	DD	Week Ending 4/2/2023	None	None	None	714.00	0.00
2023-04-14	Superior Commercial Solutions	QBO	DD	Week Ending 4/2/2023	None	None	None	2,016.00	0.00
2023-04-14	Superior Commercial Solutions	QBO	DD	Week Ending 4/2/2023	None	None	None	1,511.30	0.00
2023-04-14	Superior Commercial Solutions	QBO	DD	Week Ending 4/2/2023	None	None	None	476.00	0.00
2023-04-14	Superior Commercial Solutions	QBO	DD	Week Ending 4/2/2023	None	None	None	10,000.01	0.00
2023-04-14	Superior Commercial Solutions	QBO	DD	Week Ending 4/2/2023	None	None	None	1,050.00	0.00
2023-04-14	Superior Commercial Solutions	QBO	DD	Week Ending 4/2/2023	None	None	None	1,610.00	0.00
2023-04-14	Superior Commercial Solutions	QBO	DD	Week Ending 4/2/2023	None	None	None	1,352.40	0.00
2023-04-14	Superior Commercial Solutions	QBO	DD	Week Ending 4/2/2023	None	None	None	4,949.00	0.00
2023-04-14	Superior Commercial Solutions	QBO	DD	Week Ending 4/2/2023	None	None	None	756.00	0.00
2023-04-14	Superior Commercial Solutions	QBO	DD	Week Ending 4/2/2023	None	None	None	1,400.00	0.00
2023-04-14	Superior Commercial Solutions	QBO	DD	Week Ending 4/2/2023	None	None	None	1,800.00	0.00
2023-04-14	Superior Commercial Solutions	QBO	DD	Week Ending 4/2/2023	None	None	None	7,162.40	0.00
2023-04-14	Superior Commercial Solutions	QBO	DD	Week Ending 4/2/2023	None	None	None	10,000.00	0.00
2023-04-14	Superior Commercial Solutions	QBO	DD	Week Ending 4/2/2023	None	None	None	434.00	0.00
2023-04-14	Superior Commercial Solutions	QBO	DD	Week Ending 4/2/2023	None	None	None	6,713.00	0.00
2023-04-14	Superior Commercial Solutions	QBO	DD	Week Ending 4/2/2023	None	None	None	628.14	0.00
2023-04-14	Superior Commercial Solutions	QBO	DD	Week Ending 4/2/2023	None	None	None	933.80	0.00
2023-04-14	Superior Commercial Solutions	QBO	DD	Week Ending 4/2/2023	None	None	None	8,153.00	0.00
2023-04-14	Superior Commercial Solutions	QBO	DD	Week Ending 4/2/2023	None	None	None	704.55	0.00
2023-04-14	Superior Commercial Solutions	QBO	DD	Week Ending 4/2/2023	None	None	None	1,410.30	0.00
2023-04-14	Superior Commercial Solutions	QBO	DD	Week Ending 4/2/2023	None	None	None	1,432.90	0.00
2023-04-14	Superior Commercial Solutions	QBO	DD	Week Ending 4/2/2023	None	None	None	1,974.18	0.00
2023-04-14	Superior Commercial Solutions	QBO	DD	Week Ending 4/2/2023	None	None	None	150.00	0.00
2023-04-14	Superior Commercial Solutions	QBO	DD	Week Ending 4/2/2023	None	None	None	1,610.70	0.00
2023-04-14	Superior Commercial Solutions	QBO	DD	Week Ending 4/2/2023	None	None	None	837.20	0.00
2023-04-14	Superior Commercial Solutions	QBO	DD	Week Ending 4/2/2023	None	None	None	1,915.90	0.00
2023-04-14	Superior Commercial Solutions	QBO	DD	Week Ending 4/2/2023	None	None	None	455.00	0.00
2023-04-14	Superior Commercial Solutions	QBO	DD	Week Ending 4/2/2023	None	None	None	1,366.30	0.00
2023-04-14	Superior Commercial Solutions	QBO	DD	Week Ending 4/2/2023	None	None	None	863.08	0.00
2023-04-14	Superior Commercial Solutions	QBO	DD	Week Ending 4/2/2023	None	None	None	1,106.00	0.00
2023-04-14	Superior Commercial Solutions	QBO	DD	Week Ending 4/2/2023	None	None	None	518.00	0.00
2023-04-14	Superior Commercial Solutions	QBO	DD	Week Ending 4/2/2023	None	None	None	564.90	0.00
2023-04-14	Superior Commercial Solutions	QBO	DD	Week Ending 4/2/2023	None	None	None	1,310.00	0.00
2023-04-14	Superior Commercial Solutions	QBO	DD	Week Ending 4/2/2023	None	None	None	406.00	0.00
2023-04-21	Superior Commercial Solutions	QBO	DD	Week Ending 4/9/2023	None	None	None	650.54	0.00
2023-04-21	Superior Commercial Solutions	QBO	DD	Week Ending 4/9/2023	None	None	None	1,207.50	0.00
2023-04-21	Superior Commercial Solutions	QBO	DD	Week Ending 4/9/2023	None	None	None	224.00	0.00
2023-04-21	Superior Commercial Solutions	QBO	DD	Week Ending 4/9/2023	None	None	None	900.00	0.00
2023-04-21	Superior Commercial Solutions	QBO	DD	Week Ending 4/9/2023	None	None	None	772.80	0.00
2023-04-21	Superior Commercial Solutions	QBO	DD	Week Ending 4/9/2023	None	None	None	532.00	0.00
2023-04-21	Superior Commercial Solutions	QBO	DD	Week Ending 4/9/2023	None	None	None	2,408.70	0.00
2023-04-21	Superior Commercial Solutions	QBO	DD	Week Ending 4/9/2023	None	None	None	1,882.00	0.00
2023-04-21	Superior Commercial Solutions	QBO	DD	Week Ending 4/9/2023	None	None	None	1,235.80	0.00
2023-04-21	Superior Commercial Solutions	QBO	DD	Week Ending 4/9/2023	None	None	None	509.00	0.00
2023-04-21	Superior Commercial Solutions	QBO	DD	Week Ending 4/9/2023	None	None	None	977.20	0.00
2023-04-21	Superior Commercial Solutions	QBO	DD	Week Ending 4/9/2023	None	None	None	524.76	0.00
2023-04-21	Superior Commercial Solutions	QBO	DD	Week Ending 4/9/2023	None	None	None	1,339.70	0.00
2023-04-21	Superior Commercial Solutions	QBO	DD	Week Ending 4/9/2023	None	None	None	1,319.40	0.00
2023-04-21	Superior Commercial Solutions	QBO	DD	Week Ending 4/9/2023	None	None	None	1,045.40	0.00
2023-04-21	Superior Commercial Solutions	QBO	DD	Week Ending 4/9/2023	None	None	None	1,080.10	0.00
2023-04-21	Superior Commercial Solutions	QBO	DD	Week Ending 4/9/2023	None	None	None	764.18	0.00
2023-04-21	Superior Commercial Solutions	QBO	DD	Week Ending 4/9/2023	None	None	None	150.00	0.00
2023-04-21	Superior Commercial Solutions	QBO	DD	Week Ending 4/9/2023	None	None	None	274.16	0.00
2023-04-21	Superior Commercial Solutions	QBO	DD	Week Ending 4/9/2023	None	None	None	3,459.00	0.00
2023-04-21	Superior Commercial Solutions	QBO	DD	Week Ending 4/9/2023	None	None	None	10,000.01	0.00
2023-04-21	Superior Commercial Solutions	QBO	DD	Week Ending 4/9/2023	None	None	None	4,246.00	0.00
2023-04-21	Superior Commercial Solutions	QBO	DD	Week Ending 4/9/2023	None	None	None	386.40	0.00
2023-04-21	Superior Commercial Solutions	QBO	DD	Week Ending 4/9/2023	None	None	None	256.00	0.00
2023-04-21	Superior Commercial Solutions	QBO	DD	Week Ending 4/9/2023	None	None	None	1,400.00	0.00
2023-04-21	Superior Commercial Solutions	QBO	DD	Week Ending 4/9/2023	None	None	None	777.00	0.00
2023-04-21	Superior Commercial Solutions	QBO	DD	Week Ending 4/9/2023	None	None	None	1,324.90	0.00
2023-04-21	Superior Commercial Solutions	QBO	DD	Week Ending 4/9/2023	None	None	None	7,558.00	0.00
2023-04-21	Superior Commercial Solutions	QBO	DD	Week Ending 4/9/2023	None	None	None	777.00	0.00
2023-04-21	Superior Commercial Solutions	QBO	DD	Week Ending 4/9/2023	None	None	None	465.50	0.00
2023-04-21	Superior Commercial Solutions	QBO	DD	Week Ending 4/9/2023	None	None	None	2,205.70	0.00
2023-04-21	Superior Commercial Solutions	QBO	DD	Week Ending 4/9/2023	None	None	None	753.18	0.00
2023-04-21	Superior Commercial Solutions	QBO	DD	Week Ending 4/9/2023	None	None	None	10,000.00	0.00
2023-04-21	Superior Commercial Solutions	QBO	DD	Week Ending 4/9/2023	None	None	None	4,770.00	0.00
2023-04-21	Superior Commercial Solutions	QBO	DD	Week Ending 4/9/2023	None	None	None	1,123.50	0.00
2023-04-21	Superior Commercial Solutions	QBO	DD	Week Ending 4/9/2023	None	None	None	1,992.73	0.00
2023-04-21	Superior Commercial Solutions	QBO	DD	Week Ending 4/9/2023	None	None	None	4,754.00	0.00
2023-04-21	Superior Commercial Solutions	QBO	DD	Week Ending 4/9/2023	None	None	None	750.16	0.00
2023-04-21	Superior Commercial Solutions	QBO	DD	Week Ending 4/9/2023	None	None	None	3,769.50	0.00
2023-04-21	Superior Commercial Solutions	QBO	DD	Week Ending 4/9/2023	None	None	None	1,165.96	0.00
2023-04-21	Superior Commercial Solutions	QBO	DD	Week Ending 4/9/2023	None	None	None	1,800.00	0.00
2023-04-21	Superior Commercial Solutions	QBO	DD	Week Ending 4/9/2023	None	None	None	602.00	0.00
2023-04-21	Superior Commercial Solutions	QBO	DD	Week Ending 4/9/2023	None	None	None	1,432.90	0.00
2023-04-21	Superior Commercial Solutions	QBO	DD	Week Ending 4/9/2023	None	None	None	1,996.40	0.00
2023-04-21	Superior Commercial Solutions	QBO	DD	Week Ending 4/9/2023	None	None	None	2,676.00	0.00
2023-04-25	Superior Commercial Solutions	QBO	DD	Week of 4/12/2023. First payment was rejected.	None	None	None	1,080.10	0.00
2023-04-28	Superior Commercial Solutions	QBO	DD	Week Ending 4/16/2023	None	None	None	6,170.00	0.00
2023-04-28	Superior Commercial Solutions	QBO	DD	Week Ending 4/16/2023	None	None	None	998.20	0.00
2023-04-28	Superior Commercial Solutions	QBO	DD	Week Ending 4/16/2023	None	None	None	2,624.30	0.00
2023-04-28	Superior Commercial Solutions	QBO	DD	Week Ending 4/16/2023	None	None	None	1,716.40	0.00
2023-04-28	Superior Commercial Solutions	QBO	DD	Week Ending 4/16/2023	None	None	None	1,026.90	0.00
2023-04-28	Superior Commercial Solutions	QBO	DD	Week Ending 4/16/2023	None	None	None	150.00	0.00
2023-04-28	Superior Commercial Solutions	QBO	DD	Week Ending 4/16/2023	None	None	None	759.50	0.00
2023-04-28	Superior Commercial Solutions	QBO	DD	Week Ending 4/16/2023	None	None	None	934.50	0.00
2023-04-28	Superior Commercial Solutions	QBO	DD	Week Ending 4/16/2023	None	None	None	3,117.00	0.00
2023-04-28	Superior Commercial Solutions	QBO	DD	Week Ending 4/16/2023	None	None	None	865.00	0.00
2023-04-28	Superior Commercial Solutions	QBO	DD	Week Ending 4/16/2023	None	None	None	3,176.60	0.00
2023-04-28	Superior Commercial Solutions	QBO	DD	Week Ending 4/16/2023	None	None	None	2,208.50	0.00
2023-04-28	Superior Commercial Solutions	QBO	DD	Week Ending 4/16/2023	None	None	None	1,645.00	0.00
2023-04-28	Superior Commercial Solutions	QBO	DD	Week Ending 4/16/2023	None	None	None	547.40	0.00
2023-04-28	Superior Commercial Solutions	QBO	DD	Week Ending 4/16/2023	None	None	None	11,036.00	0.00
2023-04-28	Superior Commercial Solutions	QBO	DD	Week Ending 4/16/2023	None	None	None	2,060.80	0.00
2023-04-28	Superior Commercial Solutions	QBO	DD	Week Ending 4/16/2023	None	None	None	774.90	0.00
2023-04-28	Superior Commercial Solutions	QBO	DD	Week Ending 4/16/2023	None	None	None	1,248.00	0.00
2023-04-28	Superior Commercial Solutions	QBO	DD	Week Ending 4/16/2023	None	None	None	1,729.00	0.00
2023-04-28	Superior Commercial Solutions	QBO	DD	Week Ending 4/16/2023	None	None	None	1,207.50	0.00
2023-04-28	Superior Commercial Solutions	QBO	DD	Week Ending 4/16/2023	None	None	None	957.20	0.00
2023-04-28	Superior Commercial Solutions	QBO	DD	Week Ending 4/16/2023	None	None	None	3,964.00	0.00
2023-04-28	Superior Commercial Solutions	QBO	DD	Week Ending 4/16/2023	None	None	None	823.44	0.00
2023-04-28	Superior Commercial Solutions	QBO	DD	Week Ending 4/16/2023	None	None	None	918.18	0.00
2023-04-28	Superior Commercial Solutions	QBO	DD	Week Ending 4/16/2023	None	None	None	616.46	0.00
2023-04-28	Superior Commercial Solutions	QBO	DD	Week Ending 4/16/2023	None	None	None	4,127.00	0.00
2023-04-28	Superior Commercial Solutions	QBO	DD	Week Ending 4/16/2023	None	None	None	1,254.70	0.00
2023-04-28	Superior Commercial Solutions	QBO	DD	Week Ending 4/16/2023	None	None	None	7,710.00	0.00
2023-04-28	Superior Commercial Solutions	QBO	DD	Week Ending 4/16/2023 - This paycheck includes $2,146 that was not paid last week (wasn't resubmitted on VisionTrax	None	None	None	5,242.00	0.00
2023-04-28	Superior Commercial Solutions	QBO	DD	Week Ending 4/16/2023	None	None	None	837.20	0.00
2023-04-28	Superior Commercial Solutions	QBO	DD	Week Ending 4/16/2023	None	None	None	1,128.66	0.00
2023-04-28	Superior Commercial Solutions	QBO	DD	Week Ending 4/16/2023	None	None	None	1,800.00	0.00
2023-04-28	Superior Commercial Solutions	QBO	DD	Week Ending 4/16/2023	None	None	None	385.00	0.00
2023-04-28	Superior Commercial Solutions	QBO	DD	Week Ending 4/16/2023	None	None	None	1,731.60	0.00
2023-04-28	Superior Commercial Solutions	QBO	DD	Week Ending 4/16/2023	None	None	None	2,318.40	0.00
2023-04-28	Superior Commercial Solutions	QBO	DD	Week Ending 4/16/2023	None	None	None	200.00	0.00
2023-04-28	Superior Commercial Solutions	QBO	DD	Week Ending 4/16/2023	None	None	None	1,442.00	0.00
2023-04-28	Superior Commercial Solutions	QBO	DD	Week Ending 4/16/2023	None	None	None	224.00	0.00
2023-04-28	Superior Commercial Solutions	QBO	DD	Week Ending 4/16/2023	None	None	None	493.26	0.00
2023-04-28	Superior Commercial Solutions	QBO	DD	Week Ending 4/16/2023	None	None	None	1,600.00	0.00
2023-04-28	Superior Commercial Solutions	QBO	DD	Week Ending 4/16/2023	None	None	None	539.00	0.00
2023-04-28	Superior Commercial Solutions	QBO	DD	Week Ending 4/16/2023	None	None	None	322.00	0.00
2023-05-02	Superior Commercial Solutions	QBO	DD	Several last weeks of payment. This everything up to date.	None	None	None	2,739.10	0.00
2023-05-05	Superior Commercial Solutions	QBO	DD	Week ending 4/23/2023	None	None	None	371.00	0.00
2023-05-05	Superior Commercial Solutions	QBO	DD	Week ending 4/23/2023	None	None	None	3,864.00	0.00
2023-05-05	Superior Commercial Solutions	QBO	DD	Week ending 4/23/2023	None	None	None	2,602.00	0.00
2023-05-05	Superior Commercial Solutions	QBO	DD	Week ending 4/23/2023	None	None	None	327.00	0.00
2023-05-05	Superior Commercial Solutions	QBO	DD	Week ending 4/23/2023	None	None	None	686.00	0.00
2023-05-05	Superior Commercial Solutions	QBO	DD	Week ending 4/23/2023	None	None	None	1,944.80	0.00
2023-05-05	Superior Commercial Solutions	QBO	DD	Week ending 4/23/2023	None	None	None	4,073.00	0.00
2023-05-05	Superior Commercial Solutions	QBO	DD	Week ending 4/23/2023	None	None	None	1,197.00	0.00
2023-05-05	Superior Commercial Solutions	QBO	DD	Week ending 4/23/2023	None	None	None	107.80	0.00
2023-05-05	Superior Commercial Solutions	QBO	DD	Week ending 4/23/2023	None	None	None	1,142.16	0.00
2023-05-05	Superior Commercial Solutions	QBO	DD	Week ending 4/23/2023	None	None	None	514.04	0.00
2023-05-05	Superior Commercial Solutions	QBO	DD	Week ending 4/23/2023	None	None	None	3,389.00	0.00
2023-05-05	Superior Commercial Solutions	QBO	DD	Week ending 4/23/2023	None	None	None	238.00	0.00
2023-05-05	Superior Commercial Solutions	QBO	DD	Week ending 4/23/2023	None	None	None	2,737.00	0.00
2023-05-05	Superior Commercial Solutions	QBO	DD	Week ending 4/23/2023	None	None	None	193.20	0.00
2023-05-05	Superior Commercial Solutions	QBO	DD	Week ending 4/23/2023	None	None	None	2,128.00	0.00
2023-05-05	Superior Commercial Solutions	QBO	DD	Week ending 4/23/2023	None	None	None	1,545.60	0.00
2023-05-05	Superior Commercial Solutions	QBO	DD	Week ending 4/23/2023	None	None	None	834.40	0.00
2023-05-05	Superior Commercial Solutions	QBO	DD	Back pay from previous time working for SCS	None	None	None	500.98	0.00
2023-05-05	Superior Commercial Solutions	QBO	DD	Week Ending 4/23/2023	None	None	None	150.00	0.00
2023-05-05	Superior Commercial Solutions	QBO	DD	Week ending 4/23/2023	None	None	None	1,418.50	0.00
2023-05-05	Superior Commercial Solutions	QBO	DD	Week ending 4/23/2023	None	None	None	20,000.01	0.00
2023-05-05	Superior Commercial Solutions	QBO	DD	Week ending 4/23/2023	None	None	None	2,640.40	0.00
2023-05-05	Superior Commercial Solutions	QBO	DD	Week ending 4/23/2023	None	None	None	312.50	0.00
2023-05-05	Superior Commercial Solutions	QBO	DD	Week ending 4/23/2023	None	None	None	418.20	0.00
2023-05-05	Superior Commercial Solutions	QBO	DD	Week ending 4/23/2023	None	None	None	1,822.08	0.00
2023-05-05	Superior Commercial Solutions	QBO	DD	Week ending 4/23/2023	None	None	None	802.44	0.00
2023-05-05	Superior Commercial Solutions	QBO	DD	Week ending 4/23/2023	None	None	None	576.00	0.00
2023-05-05	Superior Commercial Solutions	QBO	DD	Week ending 4/23/2023	None	None	None	805.00	0.00
2023-05-05	Superior Commercial Solutions	QBO	DD	Week ending 4/23/2023	None	None	None	2,530.00	0.00
2023-05-05	Superior Commercial Solutions	QBO	DD	Week ending 4/23/2023	None	None	None	1,976.00	0.00
2023-05-05	Superior Commercial Solutions	QBO	DD	Week ending 4/23/2023	None	None	None	161.00	0.00
2023-05-05	Superior Commercial Solutions	QBO	DD	Week ending 4/23/2023	None	None	None	1,400.00	0.00
2023-05-05	Superior Commercial Solutions	QBO	DD	Week ending 4/23/2023	None	None	None	2,208.50	0.00
2023-05-05	Superior Commercial Solutions	QBO	DD	Week ending 4/23/2023	None	None	None	1,253.00	0.00
2023-05-05	Superior Commercial Solutions	QBO	DD	Week ending 4/23/2023	None	None	None	20,000.00	0.00
2023-05-05	Superior Commercial Solutions	QBO	DD	Week ending 4/23/2023	None	None	None	7,149.00	0.00
2023-05-05	Superior Commercial Solutions	QBO	DD	Week ending 4/23/2023	None	None	None	3,166.00	0.00
2023-05-05	Superior Commercial Solutions	QBO	DD	Week ending 4/23/2023	None	None	None	2,229.70	0.00
2023-05-05	Superior Commercial Solutions	QBO	DD	Week ending 4/23/2023	None	None	None	1,166.90	0.00
2023-05-05	Superior Commercial Solutions	QBO	DD	Week ending 4/23/2023	None	None	None	886.66	0.00
2023-05-05	Superior Commercial Solutions	QBO	DD	Week ending 4/23/2023	None	None	None	2,672.60	0.00
2023-05-05	Superior Commercial Solutions	QBO	DD	Week ending 4/23/2023	None	None	None	350.00	0.00
2023-05-05	Superior Commercial Solutions	QBO	DD	Week ending 4/23/2023	None	None	None	1,800.00	0.00
2023-05-05	Superior Commercial Solutions	QBO	DD	Week ending 4/23/2023	None	None	None	1,894.70	0.00
2023-05-12	Superior Commercial Solutions	QBO	DD	Week Ending 4/30/2023	None	None	None	10,000.01	0.00
2023-05-12	Superior Commercial Solutions	QBO	DD	Week Ending 4/30/2023	None	None	None	1,400.00	0.00
2023-05-12	Superior Commercial Solutions	QBO	DD	Week Ending 4/30/2023	None	None	None	718.88	0.00
2023-05-12	Superior Commercial Solutions	QBO	DD	Week Ending 4/30/2023	None	None	None	7,483.00	0.00
2023-05-12	Superior Commercial Solutions	QBO	DD	Week Ending 4/30/2023	None	None	None	2,640.40	0.00
2023-05-12	Superior Commercial Solutions	QBO	DD	Week Ending 4/30/2023	None	None	None	927.48	0.00
2023-05-12	Superior Commercial Solutions	QBO	DD	Week Ending 4/30/2023	None	None	None	150.00	0.00
2023-05-12	Superior Commercial Solutions	QBO	DD	Week Ending 4/30/2023	None	None	None	1,112.30	0.00
2023-05-12	Superior Commercial Solutions	QBO	DD	Week Ending 4/30/2023	None	None	None	724.96	0.00
2023-05-12	Superior Commercial Solutions	QBO	DD	Week Ending 4/30/2023	None	None	None	2,286.36	0.00
2023-05-12	Superior Commercial Solutions	QBO	DD	Week Ending 4/30/2023	None	None	None	1,465.10	0.00
2023-05-12	Superior Commercial Solutions	QBO	DD	Week Ending 4/30/2023	None	None	None	936.84	0.00
2023-05-12	Superior Commercial Solutions	QBO	DD	Week Ending 4/30/2023	None	None	None	732.68	0.00
2023-05-12	Superior Commercial Solutions	QBO	DD	Week Ending 4/30/2023	None	None	None	1,800.00	0.00
2023-05-12	Superior Commercial Solutions	QBO	DD	Week Ending 4/30/2023	None	None	None	462.00	0.00
2023-05-12	Superior Commercial Solutions	QBO	DD	Week Ending 4/30/2023	None	None	None	10,000.00	0.00
2023-05-12	Superior Commercial Solutions	QBO	DD	Week Ending 4/30/2023	None	None	None	966.00	0.00
2023-05-12	Superior Commercial Solutions	QBO	DD	Week Ending 4/30/2023	None	None	None	1,736.20	0.00
2023-05-12	Superior Commercial Solutions	QBO	DD	Week Ending 4/30/2023	None	None	None	802.09	0.00
2023-05-12	Superior Commercial Solutions	QBO	DD	Week Ending 4/30/2023	None	None	None	2,321.20	0.00
2023-05-12	Superior Commercial Solutions	QBO	DD	Week Ending 4/30/2023	None	None	None	1,365.00	0.00
2023-05-12	Superior Commercial Solutions	QBO	DD	Week Ending 4/30/2023	None	None	None	294.00	0.00
2023-05-12	Superior Commercial Solutions	QBO	DD	Week Ending 4/30/2023	None	None	None	3,629.00	0.00
2023-05-12	Superior Commercial Solutions	QBO	DD	Week Ending 4/30/2023	None	None	None	3,361.00	0.00
2023-05-12	Superior Commercial Solutions	QBO	DD	Week Ending 4/30/2023	None	None	None	943.58	0.00
2023-05-12	Superior Commercial Solutions	QBO	DD	Week Ending 4/30/2023	None	None	None	6,084.00	0.00
2023-05-12	Superior Commercial Solutions	QBO	DD	Week Ending 4/30/2023	None	None	None	1,134.58	0.00
2023-05-12	Superior Commercial Solutions	QBO	DD	Week Ending 4/30/2023	None	None	None	905.00	0.00
2023-05-12	Superior Commercial Solutions	QBO	DD	Week Ending 4/30/2023	None	None	None	2,447.20	0.00
2023-05-12	Superior Commercial Solutions	QBO	DD	Week Ending 4/30/2023	None	None	None	1,662.20	0.00
2023-05-12	Superior Commercial Solutions	QBO	DD	Week Ending 4/30/2023	None	None	None	938.00	0.00
2023-05-12	Superior Commercial Solutions	QBO	DD	Week Ending 4/30/2023	None	None	None	544.18	0.00
2023-05-12	Superior Commercial Solutions	QBO	DD	Week Ending 4/30/2023	None	None	None	3,935.00	0.00
2023-05-12	Superior Commercial Solutions	QBO	DD	Week Ending 4/30/2023	None	None	None	21,155.00	0.00
2023-05-12	Superior Commercial Solutions	QBO	DD	Week Ending 4/30/2023	None	None	None	772.80	0.00
2023-05-12	Superior Commercial Solutions	QBO	DD	Week Ending 4/30/2023	None	None	None	690.20	0.00
2023-05-12	Superior Commercial Solutions	QBO	DD	Week Ending 4/30/2023	None	None	None	279.76	0.00
2023-05-12	Superior Commercial Solutions	QBO	DD	Week Ending 4/30/2023	None	None	None	627.57	0.00
2023-05-12	Superior Commercial Solutions	QBO	DD	Week Ending 4/30/2023	None	None	None	778.16	0.00
2023-05-12	Superior Commercial Solutions	QBO	DD	Week Ending 4/30/2023	None	None	None	611.80	0.00
2023-05-12	Superior Commercial Solutions	QBO	DD	Week Ending 4/30/2023	None	None	None	4,004.00	0.00
2023-05-12	Superior Commercial Solutions	QBO	DD	Week Ending 4/30/2023	None	None	None	1,351.00	0.00
2023-05-12	Superior Commercial Solutions	QBO	DD	Week Ending 4/30/2023	None	None	None	2,778.00	0.00
2023-05-12	Superior Commercial Solutions	QBO	DD	Week Ending 4/30/2023	None	None	None	497.00	0.00
2023-05-12	Superior Commercial Solutions	QBO	DD	Week Ending 4/30/2023	None	None	None	1,759.29	0.00
2023-05-12	Superior Commercial Solutions	QBO	DD	Week Ending 4/30/2023	None	None	None	1,481.20	0.00
2023-05-12	Superior Commercial Solutions	QBO	DD	Week Ending 4/30/2023	None	None	None	1,481.20	0.00
2023-05-12	Superior Commercial Solutions	QBO	DD	Week Ending 4/30/2023	None	None	None	1,159.20	0.00
2023-05-15	Superior Commercial Solutions	QBO	DD	Week Ending 4/30/2023 - Payment 2 (He asked be to early-pay his following weeks check).	None	None	None	1,832.00	0.00
2023-05-19	Superior Commercial Solutions	QBO	DD	Week Ending 5/7/2023	None	None	None	1,400.00	0.00
2023-05-19	Superior Commercial Solutions	QBO	DD	Week Ending 5/7/2023	None	None	None	10,000.01	0.00
2023-05-19	Superior Commercial Solutions	QBO	DD	Week Ending 5/7/2023	None	None	None	490.24	0.00
2023-05-19	Superior Commercial Solutions	QBO	DD	Week Ending 5/7/2023	None	None	None	10,000.00	0.00
2023-05-19	Superior Commercial Solutions	QBO	DD	Week Ending 5/7/2023	None	None	None	338.10	0.00
2023-05-19	Superior Commercial Solutions	QBO	DD	Week Ending 5/7/2023	None	None	None	1,062.60	0.00
2023-05-19	Superior Commercial Solutions	QBO	DD	Week Ending 5/7/2023	None	None	None	3,897.00	0.00
2023-05-19	Superior Commercial Solutions	QBO	DD	Week Ending 5/7/2023	None	None	None	238.00	0.00
2023-05-19	Superior Commercial Solutions	QBO	DD	Week Ending 5/7/2023	None	None	None	2,415.00	0.00
2023-05-19	Superior Commercial Solutions	QBO	DD	Week Ending 5/7/2023	None	None	None	844.78	0.00
2023-05-19	Superior Commercial Solutions	QBO	DD	Week Ending 5/7/2023	None	None	None	1,964.20	0.00
2023-05-19	Superior Commercial Solutions	QBO	DD	Week Ending 5/7/2023	None	None	None	323.40	0.00
2023-05-19	Superior Commercial Solutions	QBO	DD	Week Ending 5/7/2023	None	None	None	1,727.60	0.00
2023-05-19	Superior Commercial Solutions	QBO	DD	Week Ending 5/7/2023	None	None	None	1,996.40	0.00
2023-05-19	Superior Commercial Solutions	QBO	DD	Week Ending 5/7/2023	None	None	None	2,093.00	0.00
2023-05-19	Superior Commercial Solutions	QBO	DD	Week Ending 5/7/2023	None	None	None	1,271.43	0.00
2023-05-19	Superior Commercial Solutions	QBO	DD	Week Ending 5/7/2023	None	None	None	787.50	0.00
2023-05-19	Superior Commercial Solutions	QBO	DD	Week Ending 5/7/2023	None	None	None	1,388.50	0.00
2023-05-19	Superior Commercial Solutions	QBO	DD	Week Ending 5/7/2023	None	None	None	920.50	0.00
2023-05-19	Superior Commercial Solutions	QBO	DD	Week Ending 5/7/2023	None	None	None	1,050.00	0.00
2023-05-19	Superior Commercial Solutions	QBO	DD	Week Ending 5/7/2023	None	None	None	2,314.15	0.00
2023-05-19	Superior Commercial Solutions	QBO	DD	Week Ending 5/7/2023	None	None	None	1,015.00	0.00
2023-05-19	Superior Commercial Solutions	QBO	DD	Week Ending 5/7/2023	None	None	None	1,800.00	0.00
2023-05-19	Superior Commercial Solutions	QBO	DD	Week Ending 5/7/2023	None	None	None	6,134.00	0.00
2023-05-19	Superior Commercial Solutions	QBO	DD	Week Ending 5/7/2023	None	None	None	2,321.00	0.00
2023-05-19	Superior Commercial Solutions	QBO	DD	Week Ending 5/7/2023	None	None	None	2,463.30	0.00
2023-05-19	Superior Commercial Solutions	QBO	DD	Week Ending 5/7/2023	None	None	None	209.30	0.00
2023-05-19	Superior Commercial Solutions	QBO	DD	Week Ending 5/7/2023	None	None	None	858.66	0.00
2023-05-19	Superior Commercial Solutions	QBO	DD	Week Ending 5/7/2023	None	None	None	837.66	0.00
2023-05-19	Superior Commercial Solutions	QBO	DD	Week Ending 5/7/2023	None	None	None	2,917.00	0.00
2023-05-19	Superior Commercial Solutions	QBO	DD	Week Ending 5/7/2023	None	None	None	1,004.50	0.00
2023-05-19	Superior Commercial Solutions	QBO	DD	Week Ending 5/7/2023	None	None	None	252.00	0.00
2023-05-19	Superior Commercial Solutions	QBO	DD	Week Ending 5/7/2023	None	None	None	1,545.60	0.00
2023-05-19	Superior Commercial Solutions	QBO	DD	Week Ending 5/7/2023	None	None	None	1,106.00	0.00
2023-05-19	Superior Commercial Solutions	QBO	DD	Week Ending 5/7/2023	None	None	None	3,800.00	0.00
2023-05-19	Superior Commercial Solutions	QBO	DD	Week Ending 5/7/2023	None	None	None	2,016.00	0.00
2023-05-19	Superior Commercial Solutions	QBO	DD	Week Ending 5/7/2023	None	None	None	406.00	0.00
2023-05-19	Superior Commercial Solutions	QBO	DD	Week Ending 5/7/2023	None	None	None	1,168.28	0.00
2023-05-19	Superior Commercial Solutions	QBO	DD	Week Ending 5/7/2023	None	None	None	3,948.00	0.00
2023-05-19	Superior Commercial Solutions	QBO	DD	Week Ending 5/7/2023	None	None	None	2,560.50	0.00
2023-05-19	Superior Commercial Solutions	QBO	DD	Week Ending 5/7/2023	None	None	None	496.76	0.00
2023-05-19	Superior Commercial Solutions	QBO	DD	Week Ending 5/7/2023	None	None	None	973.00	0.00
2023-05-19	Superior Commercial Solutions	QBO	DD	Week Ending 5/7/2023	None	None	None	150.00	0.00
2023-05-22	Superior Commercial Solutions	QBO	DD	Supplies for cleaning	None	None	None	51.50	0.00
2023-05-26	Superior Commercial Solutions	QBO	DD	Week Ending 5/14/2023	None	None	None	868.00	0.00
2023-05-26	Superior Commercial Solutions	QBO	DD	Week Ending 5/14/2023	None	None	None	8,078.00	0.00
2023-05-26	Superior Commercial Solutions	QBO	DD	Week Ending 5/14/2023	None	None	None	150.00	0.00
2023-05-26	Superior Commercial Solutions	QBO	DD	Week Ending 5/14/2023	None	None	None	1,800.00	0.00
2023-05-26	Superior Commercial Solutions	QBO	DD	Week Ending 5/14/2023	None	None	None	725.42	0.00
2023-05-26	Superior Commercial Solutions	QBO	DD	Week Ending 5/14/2023	None	None	None	357.00	0.00
2023-05-26	Superior Commercial Solutions	QBO	DD	Week Ending 5/14/2023	None	None	None	1,260.00	0.00
2023-05-26	Superior Commercial Solutions	QBO	DD	Week Ending 5/14/2023	None	None	None	1,604.00	0.00
2023-05-26	Superior Commercial Solutions	QBO	DD	Week Ending 5/14/2023	None	None	None	1,213.34	0.00
2023-05-26	Superior Commercial Solutions	QBO	DD	Week Ending 5/14/2023	None	None	None	788.68	0.00
2023-05-26	Superior Commercial Solutions	QBO	DD	Week Ending 5/14/2023	None	None	None	1,835.40	0.00
2023-05-26	Superior Commercial Solutions	QBO	DD	Week Ending 5/14/2023	None	None	None	988.16	0.00
2023-05-26	Superior Commercial Solutions	QBO	DD	Week Ending 5/14/2023	None	None	None	2,242.00	0.00
2023-05-26	Superior Commercial Solutions	QBO	DD	Week Ending 5/14/2023	None	None	None	4,874.00	0.00
2023-05-26	Superior Commercial Solutions	QBO	DD	Week Ending 5/14/2023	None	None	None	1,996.40	0.00
2023-05-26	Superior Commercial Solutions	QBO	DD	Week Ending 5/14/2023	None	None	None	3,430.00	0.00
2023-05-26	Superior Commercial Solutions	QBO	DD	Week Ending 5/14/2023	None	None	None	1,336.30	0.00
2023-05-26	Superior Commercial Solutions	QBO	DD	Week Ending 5/14/2023	None	None	None	2,173.50	0.00
2023-05-26	Superior Commercial Solutions	QBO	DD	Week Ending 5/14/2023	None	None	None	826.00	0.00
2023-05-26	Superior Commercial Solutions	QBO	DD	Week Ending 5/14/2023	None	None	None	2,091.86	0.00
2023-05-26	Superior Commercial Solutions	QBO	DD	Week Ending 5/14/2023	None	None	None	2,673.13	0.00
2023-05-26	Superior Commercial Solutions	QBO	DD	Week Ending 5/14/2023	None	None	None	1,160.84	0.00
2023-05-26	Superior Commercial Solutions	QBO	DD	Week Ending 5/14/2023	None	None	None	1,400.00	0.00
2023-05-26	Superior Commercial Solutions	QBO	DD	Week Ending 5/14/2023	None	None	None	3,023.00	0.00
2023-05-26	Superior Commercial Solutions	QBO	DD	Week Ending 5/14/2023	None	None	None	1,204.00	0.00
2023-05-26	Superior Commercial Solutions	QBO	DD	Week Ending 5/14/2023	None	None	None	590.58	0.00
2023-05-26	Superior Commercial Solutions	QBO	DD	Week Ending 5/14/2023	None	None	None	1,204.00	0.00
2023-05-26	Superior Commercial Solutions	QBO	DD	Week Ending 5/14/2023	None	None	None	1,194.90	0.00
2023-05-26	Superior Commercial Solutions	QBO	DD	Week Ending 5/14/2023	None	None	None	1,122.34	0.00
2023-05-26	Superior Commercial Solutions	QBO	DD	Week Ending 5/14/2023	None	None	None	5,042.00	0.00
2023-05-26	Superior Commercial Solutions	QBO	DD	Week Ending 5/14/2023	None	None	None	2,076.90	0.00
2023-05-26	Superior Commercial Solutions	QBO	DD	Week Ending 5/14/2023	None	None	None	1,996.40	0.00
2023-05-26	Superior Commercial Solutions	QBO	DD	Week Ending 5/14/2023	None	None	None	885.50	0.00
2023-05-26	Superior Commercial Solutions	QBO	DD	Week Ending 5/14/2023	None	None	None	2,954.00	0.00
2023-05-26	Superior Commercial Solutions	QBO	DD	Week Ending 5/14/2023	None	None	None	2,840.40	0.00
2023-05-26	Superior Commercial Solutions	QBO	DD	Week Ending 5/14/2023	None	None	None	1,368.50	0.00
2023-05-26	Superior Commercial Solutions	QBO	DD	Week Ending 5/14/2023	None	None	None	1,618.90	0.00
2023-05-26	Superior Commercial Solutions	QBO	DD	Week Ending 5/14/2023	None	None	None	2,505.10	0.00
2023-05-26	Superior Commercial Solutions	QBO	DD	Week Ending 5/14/2023	None	None	None	728.00	0.00
2023-05-26	Superior Commercial Solutions	QBO	DD	Week Ending 5/14/2023	None	None	None	10,000.01	0.00
2023-05-26	Superior Commercial Solutions	QBO	DD	Week Ending 5/14/2023	None	None	None	2,640.40	0.00
2023-05-26	Superior Commercial Solutions	QBO	DD	Week Ending 5/14/2023	None	None	None	444.20	0.00
2023-05-26	Superior Commercial Solutions	QBO	DD	Week Ending 5/14/2023	None	None	None	10,000.00	0.00
2023-05-26	Superior Commercial Solutions	QBO	DD	Week Ending 5/14/2023	None	None	None	919.10	0.00
2023-06-02	Superior Commercial Solutions	QBO	DD	Week Ending 5/21/2023	None	None	None	3,155.60	0.00
2023-06-02	Superior Commercial Solutions	QBO	DD	Week Ending 5/21/2023	None	None	None	2,343.40	0.00
2023-06-02	Superior Commercial Solutions	QBO	DD	Week Ending 5/21/2023	None	None	None	3,504.00	0.00
2023-06-02	Superior Commercial Solutions	QBO	DD	Week Ending 5/21/2023	None	None	None	1,129.34	0.00
2023-06-02	Superior Commercial Solutions	QBO	DD	Week Ending 5/21/2023	None	None	None	868.00	0.00
2023-06-02	Superior Commercial Solutions	QBO	DD	Week Ending 5/21/2023	None	None	None	1,191.40	0.00
2023-06-02	Superior Commercial Solutions	QBO	DD	Week Ending 5/21/2023	None	None	None	3,281.00	0.00
2023-06-02	Superior Commercial Solutions	QBO	DD	Week Ending 5/21/2023	None	None	None	838.14	0.00
2023-06-02	Superior Commercial Solutions	QBO	DD	Week Ending 5/21/2023	None	None	None	1,050.00	0.00
2023-06-02	Superior Commercial Solutions	QBO	DD	Week Ending 5/21/2023	None	None	None	1,817.00	0.00
2023-06-02	Superior Commercial Solutions	QBO	DD	Week Ending 5/21/2023	None	None	None	2,271.00	0.00
2023-06-02	Superior Commercial Solutions	QBO	DD	Week Ending 5/21/2023	None	None	None	4,755.80	0.00
2023-06-02	Superior Commercial Solutions	QBO	DD	Week Ending 5/21/2023	None	None	None	553.50	0.00
2023-06-02	Superior Commercial Solutions	QBO	DD	Week Ending 5/21/2023	None	None	None	920.85	0.00
2023-06-02	Superior Commercial Solutions	QBO	DD	Week Ending 5/21/2023	None	None	None	434.00	0.00
2023-06-02	Superior Commercial Solutions	QBO	DD	Week Ending 5/21/2023	None	None	None	11,341.00	0.00
2023-06-02	Superior Commercial Solutions	QBO	DD	Week Ending 5/21/2023	None	None	None	2,962.40	0.00
2023-06-02	Superior Commercial Solutions	QBO	DD	Week Ending 5/21/2023	None	None	None	534.80	0.00
2023-06-02	Superior Commercial Solutions	QBO	DD	Week Ending 5/21/2023	None	None	None	4,692.00	0.00
2023-06-08	Superior Commercial Solutions	QBO		NaN	None	None	None	23,132.91	0.00
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	8,834.00	0.00
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	1,044.86	0.00
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	1,614.90	0.00
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	1,239.00	0.00
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	869.40	0.00
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	1,022.00	0.00
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	672.00	0.00
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	347.68	0.00
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	150.00	0.00
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	2,236.20	0.00
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	2,639.00	0.00
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	533.86	0.00
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	511.00	0.00
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	917.70	0.00
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	1,746.10	0.00
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	1,909.73	0.00
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	2,947.00	0.00
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	2,772.00	0.00
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	5,886.00	0.00
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	2,189.60	0.00
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	1,160.90	0.00
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	4,057.00	0.00
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	8,484.00	0.00
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	3,224.00	0.00
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	954.16	0.00
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	1,800.00	0.00
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	2,221.80	0.00
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	814.80	0.00
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	1,400.00	0.00
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	1,631.00	0.00
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	3,059.00	0.00
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	10,000.01	0.00
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	2,194.20	0.00
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	3,174.00	0.00
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	2,636.40	0.00
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	10,000.00	0.00
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	1,193.50	0.00
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	918.16	0.00
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	1,280.60	0.00
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	791.00	0.00
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	1,617.00	0.00
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	875.24	0.00
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	2,028.60	0.00
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	788.66	0.00
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	321.76	0.00
2023-06-09	Superior Commercial Solutions	QBO	DD	Week Ending 5/28/2023	None	None	None	4,391.80	0.00
2023-06-15	Superior Commercial Solutions	QBO		NaN	None	None	None	21,963.67	0.00
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	1,057.80	0.00
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	1,005.44	0.00
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	32.08	0.00
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	150.00	0.00
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	278.60	0.00
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	805.00	0.00
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	1,579.50	0.00
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	1,470.00	0.00
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	2,350.60	0.00
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	2,213.40	0.00
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	434.94	0.00
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	1,529.50	0.00
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	938.00	0.00
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	765.50	0.00
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	1,094.80	0.00
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	338.34	0.00
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	89.36	0.00
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	4,249.70	0.00
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	811.78	0.00
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	371.00	0.00
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	807.34	0.00
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	984.66	0.00
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	157.26	0.00
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	10,000.00	0.00
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	515.20	0.00
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	1,101.80	0.00
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	1,064.00	0.00
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	258.30	0.00
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	5,337.00	0.00
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	1,532.40	0.00
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	1,014.30	0.00
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	10,000.01	0.00
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	987.70	0.00
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	5,448.50	0.00
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	1,400.00	0.00
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	610.16	0.00
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	837.20	0.00
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	1,738.80	0.00
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	5,964.00	0.00
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	1,800.00	0.00
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	506.25	0.00
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	4,210.00	0.00
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	5,855.00	0.00
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	1,149.03	0.00
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	579.60	0.00
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	2,986.30	0.00
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	689.00	0.00
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	2,321.20	0.00
2023-06-16	Superior Commercial Solutions	QBO	DD	Week Ending 6/4/2023	None	None	None	1,368.50	0.00
2023-06-22	Superior Commercial Solutions	QBO		NaN	None	None	None	22,252.79	0.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	2,178.00	0.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	458.26	0.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	837.20	0.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	8,274.00	0.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	1,800.00	0.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	751.00	0.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	1,000.00	0.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	8,439.00	0.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	1,819.30	0.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	1,763.53	0.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	811.00	0.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	1,107.20	0.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	3,979.00	0.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	1,465.10	0.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	6,644.00	0.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	10,000.01	0.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	1,260.90	0.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	2,543.80	0.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	1,400.00	0.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	2,321.20	0.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	952.00	0.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	1,545.60	0.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	3,139.50	0.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	1,561.70	0.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	1,528.34	0.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	1,154.70	0.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	2,447.20	0.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	539.24	0.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	353.02	0.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	4,086.84	0.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	649.84	0.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	1,197.00	0.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	598.00	0.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	440.30	0.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	875.00	0.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	1,706.60	0.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	7,765.00	0.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	1,296.18	0.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	1,127.46	0.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	350.00	0.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	10,000.00	0.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	2,817.50	0.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	2,696.50	0.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	853.30	0.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	1,964.20	0.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	637.00	0.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	423.50	0.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	1,246.48	0.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	144.90	0.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	386.64	0.00
2023-06-23	Superior Commercial Solutions	QBO	DD	Week Ending 6/11/2023	None	None	None	1,830.00	0.00
2023-06-26	Superior Commercial Solutions	QBO	DD	Week Ending 6/14/2023	None	None	None	291.00	0.00
2023-06-26	Superior Commercial Solutions	QBO	DD	Week Ending 6/14/2023	None	None	None	598.50	0.00
2023-06-26	Superior Commercial Solutions	QBO		NaN	None	None	None	81.90	0.00
2023-06-28	Superior Commercial Solutions	QBO	DD	Week Ending 6/16/2023	None	None	None	280.00	0.00
2023-06-29	Superior Commercial Solutions	QBO		NaN	None	None	None	25,204.40	0.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	1,438.50	0.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	1,217.20	0.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	133.00	0.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	323.16	0.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	722.16	0.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	595.00	0.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	5,203.00	0.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	176.64	0.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	1,120.00	0.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	1,400.00	0.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	399.00	0.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	756.00	0.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	581.00	0.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	945.70	0.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	3,960.90	0.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	521.52	0.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	598.72	0.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	1,497.30	0.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	1,082.11	0.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	15,777.00	0.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	9,480.00	0.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	2,514.00	0.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	2,357.60	0.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	2,479.40	0.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	540.00	0.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	2,095.80	0.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	1,885.40	0.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	3,204.50	0.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	1,400.00	0.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	736.16	0.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	1,499.16	0.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	1,008.00	0.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	1,335.00	0.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	2,093.00	0.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	2,679.40	0.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	612.96	0.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	1,336.30	0.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	1,806.60	0.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	1,599.28	0.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	1,078.70	0.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	1,964.20	0.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	623.00	0.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	588.02	0.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	1,323.24	0.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	140.00	0.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	2,633.60	0.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	1,282.50	0.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	924.00	0.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	1,368.50	0.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	2,746.00	0.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	2,590.90	0.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	1,738.80	0.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	909.98	0.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	2,033.90	0.00
2023-06-30	Superior Commercial Solutions	QBO	DD	Week Ending 6/18/2023	None	None	None	7,387.00	0.00
2023-07-06	Superior Commercial Solutions	QBO		NaN	None	None	None	20,566.99	0.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	20,000.00	0.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	1,899.80	0.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	1,477.24	0.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	1,253.68	0.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	2,576.00	0.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	526.16	0.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	5,409.60	0.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	1,183.00	0.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	420.00	0.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	4,040.00	0.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	493.50	0.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	660.56	0.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	1,440.10	0.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	1,925.70	0.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	20,000.01	0.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	2,849.70	0.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	2,514.40	0.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	3,276.00	0.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	765.34	0.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	1,533.24	0.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	1,001.44	0.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	374.50	0.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	483.00	0.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	328.76	0.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	2,334.50	0.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	3,220.00	0.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	6,985.00	0.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	1,358.00	0.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	1,860.28	0.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	840.00	0.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	1,271.90	0.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	631.18	0.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	1,235.58	0.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	1,050.00	0.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	1,348.68	0.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	498.64	0.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	602.00	0.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	3,397.10	0.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	821.10	0.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	1,860.40	0.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	2,463.30	0.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	2,920.00	0.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	2,179.50	0.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	13,019.00	0.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	2,318.40	0.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	989.66	0.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	1,481.20	0.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	8,257.00	0.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	5,939.00	0.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	3,801.00	0.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	3,728.00	0.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	1,800.00	0.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	6,651.00	0.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	1,980.30	0.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	756.70	0.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	903.00	0.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	1,400.00	0.00
2023-07-07	Superior Commercial Solutions	QBO	DD	Week Ending 6/25/2023	None	None	None	875.14	0.00
2023-07-13	Superior Commercial Solutions	QBO		NaN	None	None	None	23,575.64	0.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	1,828.20	0.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	1,545.60	0.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	747.35	0.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	1,724.65	0.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	2,601.10	0.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	2,189.60	0.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	1,020.34	0.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	3,696.00	0.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	13,065.00	0.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	11,076.00	0.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	1,255.00	0.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	6,094.00	0.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	1,110.90	0.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	1,271.90	0.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	853.30	0.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	1,400.00	0.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	2,266.00	0.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	3,075.10	0.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	2,028.60	0.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	336.00	0.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	756.70	0.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	1,545.60	0.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	1,694.20	0.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	10,000.01	0.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	897.40	0.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	1,326.08	0.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	910.00	0.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	708.17	0.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	667.80	0.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	2,856.70	0.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	1,055.84	0.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	2,440.00	0.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	273.00	0.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	708.17	0.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	231.00	0.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	1,556.34	0.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	329.00	0.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	10,000.00	0.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	1,141.00	0.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	647.02	0.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	217.00	0.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	1,416.80	0.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	210.00	0.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	1,479.34	0.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	1,626.10	0.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	1,102.50	0.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	308.00	0.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	789.60	0.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	3,866.40	0.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	706.30	0.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	1,004.00	0.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	2,350.60	0.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	2,009.30	0.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	853.06	0.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	1,948.10	0.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	1,165.50	0.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	2,368.00	0.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	1,465.10	0.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	918.64	0.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	1,465.34	0.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	8,846.00	0.00
2023-07-14	Superior Commercial Solutions	QBO	DD	Week Ending 7/2/2023	None	None	None	420.00	0.00
2023-07-17	Superior Commercial Solutions	QBO	DD	Week Ending 7/5/2023	None	None	None	837.20	0.00
2023-07-17	Superior Commercial Solutions	QBO		NaN	None	None	None	225.34	0.00
2023-07-18	Superior Commercial Solutions	QBO	DD	Week Ending 7/6/2023	None	None	None	1,239.70	0.00
2023-07-20	Superior Commercial Solutions	QBO		NaN	None	None	None	22,507.05	0.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	1,079.61	0.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	744.34	0.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	3,775.10	0.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	1,255.80	0.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	2,525.00	0.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	238.00	0.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	397.60	0.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	541.80	0.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	294.00	0.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	77.00	0.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	776.76	0.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	1,113.00	0.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	480.90	0.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	1,368.50	0.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	833.00	0.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	529.42	0.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	4,533.70	0.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	329.00	0.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	2,914.10	0.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	2,157.40	0.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	1,190.00	0.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	434.00	0.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	1,996.40	0.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	7,700.00	0.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	633.50	0.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	1,674.40	0.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	752.74	0.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	1,688.40	0.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	1,216.80	0.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	455.00	0.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	584.50	0.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	248.72	0.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	784.00	0.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	2,076.90	0.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	2,643.20	0.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	1,899.80	0.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	1,409.60	0.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	112.00	0.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	9,562.00	0.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	260.32	0.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	1,786.68	0.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	3,704.50	0.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	3,755.00	0.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	1,762.00	0.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	2,413.00	0.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	1,800.00	0.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	4,989.00	0.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	1,845.00	0.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	9,251.00	0.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	1,164.10	0.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	10,000.01	0.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	1,361.30	0.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	3,661.00	0.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	3,499.00	0.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	1,400.00	0.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	206.96	0.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	350.24	0.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	1,613.90	0.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	1,674.40	0.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	10,000.00	0.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	563.50	0.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	1,288.00	0.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	869.40	0.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	584.50	0.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	175.00	0.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	782.84	0.00
2023-07-21	Superior Commercial Solutions	QBO	DD	Week Ending 7/9/2023	None	None	None	662.90	0.00
2023-07-25	Superior Commercial Solutions	QBO		NaN	None	None	None	697.18	0.00
2023-07-27	Superior Commercial Solutions	QBO		NaN	None	None	None	24,199.33	0.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	234.50	0.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	289.80	0.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	553.94	0.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	336.46	0.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	84.00	0.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	541.32	0.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	2,101.00	0.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	998.20	0.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	1,185.10	0.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	573.42	0.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	357.00	0.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	575.16	0.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	651.46	0.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	924.50	0.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	2,350.60	0.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	950.84	0.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	930.76	0.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	472.50	0.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	1,592.60	0.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	2,009.00	0.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	1,203.30	0.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	1,434.60	0.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	2,139.10	0.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	1,870.00	0.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	1,400.00	0.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	604.34	0.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	1,626.10	0.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	1,996.40	0.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	6,744.00	0.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	2,999.00	0.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	3,662.00	0.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	4,026.00	0.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	8,553.00	0.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	2,592.10	0.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	879.32	0.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	1,626.10	0.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	601.54	0.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	2,010.33	0.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	1,675.00	0.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	3,107.30	0.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	2,841.40	0.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	614.58	0.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	1,674.40	0.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	812.00	0.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	784.70	0.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	573.42	0.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	658.00	0.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	57.08	0.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	385.92	0.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	1,352.40	0.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	1,074.26	0.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	1,110.90	0.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	572.84	0.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	3,074.00	0.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	2,592.10	0.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	2,978.50	0.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	133.00	0.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	2,270.10	0.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	1,390.66	0.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	1,191.40	0.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	2,511.60	0.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	133.00	0.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	793.20	0.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	574.00	0.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	525.00	0.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	606.20	0.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	1,368.50	0.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	586.84	0.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	196.00	0.00
2023-07-28	Superior Commercial Solutions	QBO	DD	Week Ending 7/16/2023	None	None	None	14,130.00	0.00
2023-07-31	Superior Commercial Solutions	QBO	DD	Week Ending 7/19/2023	None	None	None	3,441.00	0.00
2023-07-31	Superior Commercial Solutions	QBO	DD	Week Ending 7/19/2023	None	None	None	371.00	0.00
2023-08-03	Superior Commercial Solutions	QBO		NaN	None	None	None	23,150.73	0.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	371.00	0.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	358.64	0.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	1,212.86	0.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	637.00	0.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	626.50	0.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	252.00	0.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	1,106.00	0.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	7,857.00	0.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	1,842.20	0.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	883.68	0.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	2,028.60	0.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	693.94	0.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	2,524.40	0.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	2,020.00	0.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	2,070.30	0.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	2,286.20	0.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	402.50	0.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	1,745.80	0.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	630.00	0.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	759.02	0.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	626.50	0.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	357.00	0.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	441.00	0.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	903.00	0.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	556.26	0.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	1,188.84	0.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	682.50	0.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	37.80	0.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	364.00	0.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	2,036.76	0.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	406.00	0.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	443.34	0.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	363.50	0.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	1,271.90	0.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	770.00	0.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	1,793.30	0.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	10,769.00	0.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	4,674.00	0.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	553.00	0.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	2,700.60	0.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	1,255.80	0.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	2,904.50	0.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	971.36	0.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	8,357.00	0.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	1,563.30	0.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	2,495.50	0.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	872.66	0.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	427.00	0.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	1,379.70	0.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	1,556.40	0.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	421.16	0.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	1,207.50	0.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	1,658.30	0.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	1,181.84	0.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	2,029.23	0.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	428.86	0.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	9,514.84	0.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	1,843.00	0.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	6,204.00	0.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	1,352.40	0.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	728.45	0.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	875.00	0.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	1,400.00	0.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	5,583.00	0.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	2,261.80	0.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	1,509.20	0.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	1,416.80	0.00
2023-08-04	Superior Commercial Solutions	QBO	DD	Week Ending 7/23/2023	None	None	None	300.00	0.00
2023-08-09	Superior Commercial Solutions	QBO	DD	Week Ending 7/28/2023	None	None	None	1,430.40	0.00
2023-08-10	Superior Commercial Solutions	QBO		NaN	None	None	None	22,278.03	0.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	830.68	0.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	1,541.80	0.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	1,781.00	0.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	1,110.10	0.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	30,000.01	0.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	1,754.90	0.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	1,400.00	0.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	527.56	0.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	1,062.60	0.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	6,679.00	0.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	1,843.00	0.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	583.00	0.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	10,860.00	0.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	6,433.00	0.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	2,221.80	0.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	2,028.60	0.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	884.34	0.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	3,026.15	0.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	2,040.00	0.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	2,392.80	0.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	1,996.40	0.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	952.00	0.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	771.62	0.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	447.19	0.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	630.00	0.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	1,039.00	0.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	672.92	0.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	1,014.30	0.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	777.00	0.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	1,035.30	0.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	1,133.54	0.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	2,033.50	0.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	588.00	0.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	895.50	0.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	899.50	0.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	975.00	0.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	1,283.80	0.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	490.46	0.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	4,195.00	0.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	515.66	0.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	844.90	0.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	842.34	0.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	754.24	0.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	238.46	0.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	588.00	0.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	672.00	0.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	3,965.00	0.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	1,449.00	0.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	1,062.60	0.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	497.00	0.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	447.19	0.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	529.66	0.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	3,618.00	0.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	1,027.30	0.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	1,255.80	0.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	791.00	0.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	525.00	0.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	2,044.70	0.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	1,432.90	0.00
2023-08-11	Superior Commercial Solutions	QBO	DD	Week Ending 7/30/2023	None	None	None	30,000.00	0.00
2023-08-13	Superior Commercial Solutions	QBO		NaN	None	None	None	1,444.15	0.00
2023-08-14	Superior Commercial Solutions	QBO	DD	Week Ending 8/2/2023	None	None	None	112.08	0.00
2023-08-14	Superior Commercial Solutions	QBO		Jordan putting in more than his $444,000 contribution	None	None	None	6,000.00	0.00
2023-08-16	Superior Commercial Solutions	QBO	DD	Week Ending 8/4/2023	None	None	None	1,078.70	0.00
2023-08-16	Superior Commercial Solutions	QBO	DD	Week Ending 8/4/2023	None	None	None	2,023.53	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	393.86	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	875.00	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	890.40	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	3,576.00	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	686.00	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	1,251.60	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	1,449.00	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	679.32	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	1,400.70	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	612.50	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	1,127.00	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	58.56	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	1,980.30	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	150.00	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	1,466.00	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	200.00	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	1,855.40	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	2,528.00	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	1,685.00	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	4,744.00	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	1,932.60	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	1,738.80	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	2,400.00	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	294.00	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	756.00	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	728.00	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	3,003.60	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	2,511.60	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	746.66	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	399.00	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	1,980.30	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	476.93	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	476.93	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	238.00	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	833.00	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	10,000.01	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	1,075.00	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	1,119.91	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	1,964.20	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	846.18	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	581.00	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	2,614.00	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	1,099.15	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	906.92	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	1,306.75	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	1,169.22	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	1,159.76	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	952.51	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	950.99	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	2,447.20	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	235.00	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	611.80	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	742.00	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	1,400.00	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	644.00	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	532.00	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	3,204.00	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	4,716.00	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	4,000.00	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	292.43	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	1,046.50	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	885.50	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	6,919.00	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	589.76	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	7,420.00	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	579.60	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	1,483.02	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	698.84	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	1,800.00	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	997.78	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	631.00	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	3,610.00	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	602.00	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	755.28	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	1,940.17	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	1,151.29	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	888.74	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	579.45	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	1,048.85	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	657.99	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	1,126.05	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	1,769.60	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	301.99	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	971.61	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	788.50	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	1,158.43	0.00
2023-08-18	Superior Commercial Solutions	QBO		Week Ending 08/06/2023	None	None	None	1,337.15	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	754.60	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	950.99	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	1,191.01	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	1,940.17	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	1,151.29	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	888.73	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	1,003.45	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	1,048.85	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	895.71	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	1,387.92	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	1,769.60	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	360.34	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	971.60	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	762.95	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	956.45	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	644.00	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	406.00	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	4,025.30	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	821.34	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	1,803.90	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	2,060.80	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	840.00	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	793.34	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	2,374.50	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	478.10	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	150.00	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	1,604.00	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	2,109.10	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	3,382.00	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	1,675.00	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	2,197.40	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	1,577.80	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	2,400.00	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	616.00	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	112.00	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	601.30	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	507.26	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	901.60	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	4,759.00	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	57.86	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	602.00	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	225.00	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	602.00	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	500.50	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	382.66	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	1,800.00	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	1,094.23	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	222.00	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	504.00	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	560.00	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	1,336.30	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	401.57	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	401.57	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	539.94	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	10,000.01	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	1,187.50	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	2,121.93	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	540.20	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	270.66	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	504.00	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	675.00	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	1,237.15	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	885.59	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	906.92	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	1,306.74	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	1,169.22	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	1,159.76	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	952.52	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	5,617.83	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	2,930.20	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	1,112.50	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	581.72	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	1,400.00	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	885.50	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	1,722.00	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	2,360.00	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	10,000.00	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	1,082.60	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	816.10	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	1,070.10	0.00
2023-08-25	Superior Commercial Solutions	QBO		Week Ending 08/13/2023	None	None	None	448.00	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2032	None	None	None	867.40	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	692.30	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	515.58	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	1,320.20	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	700.00	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	597.34	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	869.40	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	2,642.00	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	903.24	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	150.00	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	980.46	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	298.20	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	3,250.00	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	1,028.20	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2044	None	None	None	952.52	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2034	None	None	None	1,769.60	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2026	None	None	None	1,151.29	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2027	None	None	None	888.73	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2029	None	None	None	1,048.85	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	266.00	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	6,305.00	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	1,075.00	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	10,000.00	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	1,496.70	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	1,248.16	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	1,051.80	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	6,057.00	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	69.06	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	432.84	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	3,332.50	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	623.00	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	1,167.60	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	884.34	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	1,800.00	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	789.31	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	3,882.00	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	546.00	0.00
2023-09-01	Superior Commercial Solutions	QBO		covering Michael's salary from $72K to $80K	None	None	None	0.00	153.85
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2025	None	None	None	1,940.17	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	734.97	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2043	None	None	None	1,159.75	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2028	None	None	None	782.36	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2038	None	None	None	1,237.14	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2041	None	None	None	1,306.75	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2037	None	None	None	986.35	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2030	None	None	None	3,551.92	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2040	None	None	None	906.93	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2036	None	None	None	753.69	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2024	None	None	None	1,205.40	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2033	None	None	None	1,074.19	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2035	None	None	None	971.60	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2042	None	None	None	1,169.21	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	951.00	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2039	None	None	None	981.59	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	504.00	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	1,336.30	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	2,813.00	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	1,620.00	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	708.40	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	644.00	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	2,261.00	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	1,415.18	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	766.50	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	2,336.70	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	720.06	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	720.06	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	599.66	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	10,000.01	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	1,541.60	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	2,125.20	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	658.00	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	679.00	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	150.00	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	2,012.50	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	511.00	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	4,244.00	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	1,359.20	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	1,043.00	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	1,400.00	0.00
2023-09-01	Superior Commercial Solutions	QBO		Week Ending 08/20/2023	None	None	None	1,497.30	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	992.30	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	952.52	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	1,769.60	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	1,151.29	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	888.73	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	1,048.85	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	737.67	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	1,940.17	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	1,159.76	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	800.03	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	971.61	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	1,169.22	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	398.16	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	994.68	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	1,237.15	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	1,306.74	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	1,054.39	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	1,159.60	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	3,551.92	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	906.92	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	182.87	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	628.39	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	1,437.05	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	1,048.39	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	950.99	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	950.99	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	843.50	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	654.74	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	472.96	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	1,300.00	0.00
2023-09-08	Superior Commercial Solutions	QBO		covering Michael's salary from $72K to $80K	None	None	None	0.00	153.85
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	7,405.00	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	1,062.60	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	758.83	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	1,449.00	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	511.00	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	2,005.30	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	692.30	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	150.00	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	1,534.51	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	2,985.00	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	400.00	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	2,102.60	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	322.00	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	1,948.10	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	791.00	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	501.20	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	1,057.00	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	1,000.00	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	5,006.60	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	1,964.20	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	487.00	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	2,189.60	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	679.12	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	679.12	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	754.84	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	10,000.01	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	909.30	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	803.28	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	1,713.60	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	466.66	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	476.00	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	6,609.00	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	2,109.10	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	266.00	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	788.90	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	863.10	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	1,400.00	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	1,529.50	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	2,289.00	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	1,498.36	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	10,000.00	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	1,062.60	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	12,374.00	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	1,960.91	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	1,993.30	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	6,165.00	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	283.74	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	754.84	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	7,512.00	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	756.00	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	621.14	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	906.51	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	1,800.00	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	2,652.68	0.00
2023-09-08	Superior Commercial Solutions	QBO		Week Ending 08/27/2023	None	None	None	658.00	0.00
2023-09-13	Superior Commercial Solutions	QBO		garnishment for Dylan	None	None	None	653.53	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	13,737.00	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	658.00	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	913.51	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	371.00	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	637.00	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	304.26	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	1,426.20	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	1,544.80	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	997.80	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	10,000.00	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	1,666.45	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	939.32	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	1,159.76	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	823.19	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	1,048.85	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	888.72	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	1,151.28	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	1,769.60	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	1,800.00	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	952.52	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	726.12	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	1,870.00	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	1,704.50	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	385.00	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	988.70	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	524.10	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	1,400.00	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	1,576.00	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	1,306.74	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	934.36	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	1,159.61	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	3,551.92	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	1,069.38	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	1,294.84	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	926.28	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	906.92	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	861.46	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	567.33	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	3,657.90	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	885.52	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	1,370.75	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	1,867.60	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	581.66	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	676.20	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	122.50	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	906.60	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	1,014.30	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	150.00	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	260.00	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	1,561.70	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	2,245.00	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	3,247.00	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	2,479.40	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	350.00	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	885.50	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	1,442.00	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	2,462.80	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	3,221.70	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	1,474.40	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	644.00	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	210.00	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	2,737.00	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	523.24	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	523.24	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	784.24	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	10,000.01	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	1,367.25	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	1,577.80	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	2,382.80	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	2,173.50	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	508.66	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	665.00	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	934.36	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	1,306.76	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	1,237.15	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	929.53	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	330.10	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	1,169.22	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	971.59	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	906.92	0.00
2023-09-15	Superior Commercial Solutions	QBO		covering Michael's salary from $72K to $80K	None	None	None	0.00	153.85
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	3,551.92	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	1,159.61	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	926.28	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	1,294.83	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	1,069.38	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	1,940.17	0.00
2023-09-15	Superior Commercial Solutions	QBO		Reimbursement	None	None	None	715.08	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	952.52	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	1,769.60	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	1,151.29	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	888.73	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	1,048.84	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	813.59	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	1,940.17	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	1,159.76	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	939.32	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	971.60	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	1,169.22	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	196.93	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	929.52	0.00
2023-09-15	Superior Commercial Solutions	QBO		Week Ending 09/03/2023	None	None	None	1,237.15	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	1,400.00	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	1,127.00	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	392.00	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	4,451.00	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	4,718.50	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	10,000.00	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	1,432.90	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	7,391.00	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	900.00	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	3,920.00	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	443.56	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	201.82	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	917.00	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	821.78	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	729.76	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	1,800.00	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	904.28	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	3,624.00	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	721.00	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	1,159.75	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	1,940.17	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	781.09	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	1,048.85	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	888.73	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	1,151.29	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	1,769.60	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	952.52	0.00
2023-09-22	Superior Commercial Solutions	QBO		covering Michael's salary from $72K to $80K	None	None	None	0.00	153.85
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	929.53	0.00
2023-09-22	Superior Commercial Solutions	QBO		Supplement work	None	None	None	1,889.00	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	389.95	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	5,406.60	0.00
2023-09-22	Superior Commercial Solutions	QBO		Reimbursement	None	None	None	433.39	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	869.39	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	1,294.84	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	926.27	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	906.92	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	3,551.92	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	1,159.60	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	1,047.48	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	1,306.74	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	1,237.14	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	971.61	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	939.32	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	440.76	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	440.76	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	584.50	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	10,000.01	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	1,002.50	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	910.50	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	181.76	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	273.70	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	483.00	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	107.34	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	2,434.70	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	777.00	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	1,180.40	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	444.18	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	746.50	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	56.00	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	478.10	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	150.00	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	125.00	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	1,115.08	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	2,325.00	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	3,947.00	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	677.51	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	32.20	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	1,120.00	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	800.00	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	25.00	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	560.00	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	133.00	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	2,221.80	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	420.46	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	1,155.93	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	273.00	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	3,259.00	0.00
2023-09-22	Superior Commercial Solutions	QBO		Week Ending 09/10/2023	None	None	None	612.50	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/24/2023	None	None	None	1,151.29	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/24/2023	None	None	None	1,048.86	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/24/2023	None	None	None	792.34	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/24/2023	None	None	None	1,940.17	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/24/2023	None	None	None	1,159.76	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/24/2023	None	None	None	939.33	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/24/2023	None	None	None	971.60	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/24/2023	None	None	None	1,295.56	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/24/2023	None	None	None	386.26	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/24/2023	None	None	None	929.53	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/24/2023	None	None	None	1,237.15	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/24/2023	None	None	None	1,306.75	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/24/2023	None	None	None	1,047.48	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/24/2023	None	None	None	1,349.39	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/24/2023	None	None	None	3,551.91	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/24/2023	None	None	None	906.92	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/24/2023	None	None	None	926.28	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/24/2023	None	None	None	1,294.84	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/24/2023	None	None	None	869.38	0.00
2023-09-29	Superior Commercial Solutions	QBO		covering Michael's salary from $72K to $80K	None	None	None	0.00	153.85
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	519.86	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	595.00	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	10,000.01	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	418.75	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	1,376.60	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	1,288.70	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	28.00	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	504.00	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	2,712.00	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	128.80	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	1,892.00	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	891.68	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	426.72	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	1,400.00	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	1,545.60	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	1,145.00	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	4,069.00	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	10,000.00	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	468.00	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	993.77	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	906.25	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	602.24	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	2,503.00	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	815.26	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	623.00	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	1,800.00	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	2,466.30	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	504.00	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	718.25	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	28.00	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	3,969.20	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	1,518.30	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	1,030.40	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	952.66	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	1,210.90	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	526.16	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	1,957.00	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	130.44	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	1,014.30	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	150.00	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	1,462.40	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	2,148.00	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	1,667.20	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	168.00	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	1,771.00	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	322.00	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	3,510.50	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	562.50	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	238.00	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	315.00	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/17/2023	None	None	None	519.86	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/24/2023	None	None	None	952.52	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/24/2023	None	None	None	1,769.60	0.00
2023-09-29	Superior Commercial Solutions	QBO		Week Ending 09/24/2023	None	None	None	888.73	0.00
2023-10-06	Superior Commercial Solutions	QBO		covering Michael's salary from $72K to $80K	None	None	None	0.00	153.85
2023-10-13	Superior Commercial Solutions	QBO		covering Michael's salary from $72K to $80K	None	None	None	0.00	153.85
2023-10-20	Superior Commercial Solutions	QBO		covering Michael's salary from $72K to $80K	None	None	None	0.00	153.85
2023-10-27	Superior Commercial Solutions	QBO		covering Michael's salary from $72K to $80K	None	None	None	0.00	153.85
2023-10-31	Superior Commercial Solutions	QBO		NaN	None	None	None	498,544.95	0.00
2023-10-31	Superior Commercial Solutions	QBO		NaN	None	None	None	112,472.01	0.00
2023-11-03	Superior Commercial Solutions	QBO		covering Michael's salary from $72K to $80K	None	None	None	0.00	153.85
2023-11-10	Superior Commercial Solutions	QBO		covering Michael's salary from $72K to $80K	None	None	None	0.00	153.85
2023-11-17	Superior Commercial Solutions	QBO		covering Michael's salary from $72K to $80K	None	None	None	0.00	153.85
2023-11-24	Superior Commercial Solutions	QBO		covering Michael's salary from $72K to $80K	None	None	None	0.00	153.85
2023-11-30	Superior Commercial Solutions	QBO		November net pay	None	None	None	94,492.61	0.00
2023-11-30	Superior Commercial Solutions	QBO		November contractor payments	None	None	None	489,357.30	0.00
2023-12-01	Superior Commercial Solutions	QBO		covering Michael's salary from $72K to $80K	None	None	None	0.00	153.85
2023-12-08	Superior Commercial Solutions	QBO		covering Michael's salary from $72K to $80K	None	None	None	0.00	153.85
2023-12-15	Superior Commercial Solutions	QBO		covering Michael's salary from $72K to $80K	None	None	None	0.00	153.85
2023-12-22	Superior Commercial Solutions	QBO		covering Michael's salary from $72K to $80K	None	None	None	0.00	153.85
2023-12-29	Superior Commercial Solutions	QBO		December payroll	None	None	None	122,798.69	0.00
2023-12-29	Superior Commercial Solutions	QBO		covering Michael's salary from $72K to $80K	None	None	None	0.00	153.85
2023-12-29	Superior Commercial Solutions	QBO		NaN	None	None	None	572,457.22	0.00
2024-01-03	Superior Commercial Solutions	QBO		NaN	None	None	None	27,000.85	0.00
2024-01-05	Superior Commercial Solutions	QBO		covering Michael's salary from $72K to $80K	None	None	None	0.00	153.85
2024-01-12	Superior Commercial Solutions	QBO		covering Michael's salary from $72K to $80K	None	None	None	0.00	153.85
2024-01-19	Superior Commercial Solutions	QBO		covering Michael's salary from $72K to $80K	None	None	None	0.00	153.85
2024-01-26	Superior Commercial Solutions	QBO		covering Michael's salary from $72K to $80K	None	None	None	0.00	153.85
2024-02-02	Superior Commercial Solutions	QBO		covering Michael's salary from $72K to $80K	None	None	None	0.00	153.85
2024-02-09	Superior Commercial Solutions	QBO		covering Michael's salary from $72K to $80K	None	None	None	0.00	153.85
2024-02-16	Superior Commercial Solutions	QBO		covering Michael's salary from $72K to $80K	None	None	None	0.00	153.85
2024-06-21	Superior Commercial Solutions	QBO		NaN	None	None	None	503.68	0.00
2024-07-24	Superior Commercial Solutions	QBO		NaN	None	None	None	496.58	0.00
2024-08-22	Superior Commercial Solutions	QBO		NaN	None	None	None	496.60	0.00
2024-09-25	Superior Commercial Solutions	QBO		NaN	None	None	None	496.00	0.00
2024-10-22	Superior Commercial Solutions	QBO		NaN	None	None	None	496.00	0.00
2024-11-22	Superior Commercial Solutions	QBO		NaN	None	None	None	496.00	0.00
2024-12-24	Superior Commercial Solutions	QBO		NaN	None	None	None	496.00	0.00
2025-01-22	Superior Commercial Solutions	QBO		NaN	None	None	None	496.00	0.00
2025-05-02	Superior Commercial Solutions	QBO		Lucas McDowell child support garnishment	None	None	None	102.23	0.00
2025-05-09	Superior Commercial Solutions	QBO		Lucas McDowell child support garnishment	None	None	None	102.23	0.00