Account Detail: Cost of Labor:Sales Commission

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Date ▲ Company Type Ref # Memo Customer Job Vendor Debit Credit
2019-11-15 Superior Commercial Solutions QBO 1010 CHECK 1010 CHECK 1010 Lehi Tech Commission None None None 3,268.39 0.00
2020-02-07 Superior Commercial Solutions QBO DD Strata Commission for Check 1 None None None 2,850.00 0.00
2020-02-18 Superior Commercial Solutions QBO DD Remaining balance for Lehi Tech deposit check. None None None 2,121.78 0.00
2020-02-18 Superior Commercial Solutions QBO DD Village East Commission on deposit check number 370514 None None None 9,301.88 0.00
2020-02-19 Superior Commercial Solutions QBO DD Maven Change Order Commission None None None 75.18 0.00
2020-02-20 Superior Commercial Solutions QBO DD Kiesel Commission on $26,459.87 None None None 529.20 0.00
2020-03-16 Superior Commercial Solutions QBO DD Commission for Village East Laundry Room Cabinets None None None 324.41 0.00
2020-04-13 Superior Commercial Solutions QBO DD Rob & Marcie Commission None None None 630.36 0.00
2020-04-20 Superior Commercial Solutions QBO DD Park Place Deposit Commision None None None 7,115.76 0.00
2020-04-20 Superior Commercial Solutions QBO DD Millpond Deposit Comission None None None 6,225.55 0.00
2020-04-30 Superior Commercial Solutions QBO DD UVU Student Comission for Checks: $66,491.27, $29,038.65 None None None 1,910.60 0.00
2020-05-06 Superior Commercial Solutions QBO DD Commission on 400 Element Deposit Check None None None 4,227.50 0.00
2020-05-12 Superior Commercial Solutions QBO DD Commission for Strata 2nd deposit check (Buildings M, L, F, K, N, O. None None None 3,800.00 0.00
2020-06-02 Superior Commercial Solutions QBO DD Maven cabinet & Quartz remaining material payment commission None None None 783.85 0.00
2020-06-02 Superior Commercial Solutions QBO DD Sky at Brio Material Deposit Commision None None None 1,158.93 0.00
2020-06-09 Superior Commercial Solutions QBO DD Quail Point Material Balance None None None 2,471.25 0.00
2020-06-09 Superior Commercial Solutions QBO DD Commission Check for Village East for Check 375447 in amount of $2,196.14 None None None 43.92 0.00
2020-06-16 Superior Commercial Solutions QBO DD Kiesel Material Balance Commision None None None 529.20 0.00
2020-07-06 Superior Commercial Solutions QBO DD Upper West commission on Deposit Check None None None 4,686.44 0.00
2020-07-17 Superior Commercial Solutions QBO DD Residential Deposit None None None 369.69 0.00
2020-07-22 Superior Commercial Solutions QBO DD Strata Phase 1 Material Balance None None None 2,850.00 0.00
2020-07-22 Superior Commercial Solutions QBO DD Lehi Tech SOV 2 Comission None None None 1,306.70 0.00
2020-07-24 Superior Commercial Solutions QBO DD Ogden Flats Material Deposit None None None 1,654.55 0.00
2020-08-17 Superior Commercial Solutions QBO DD Lehi Tech Invoice 27923-3 Commission None None None 1,839.08 0.00
2020-08-20 Superior Commercial Solutions QBO DD Village East Commission, Check 378599 None None None 4,322.03 0.00
2020-08-20 Superior Commercial Solutions QBO DD Park View Commission for deposit check 103 None None None 1,213.94 0.00
2020-09-17 Superior Commercial Solutions QBO DD Tri-View Check Number 110666 None None None 11,374.88 0.00
2020-09-17 Superior Commercial Solutions QBO DD Village East Check number 379553 None None None 845.87 0.00
2020-09-17 Superior Commercial Solutions QBO DD UVU Building 2 Deposit Check number 390253 None None None 6,460.54 0.00
2020-09-17 Superior Commercial Solutions QBO DD Lehi Tech Check Number 110575 None None None 3,746.53 0.00
2020-09-18 Superior Commercial Solutions QBO DD Legacy Assisted Living Commission on check $295,552.98 None None None 5,911.06 0.00
2020-09-24 Superior Commercial Solutions QBO DD Cottonwood Broadway Deposit Check received on 9/23/2020 None None None 4,046.32 0.00
2020-09-28 Superior Commercial Solutions QBO DD Commission for Quail Point Check 3. Amount 45,096.90 None None None 901.94 0.00
2020-10-06 Superior Commercial Solutions QBO DD Birdie Commission check on check number 111224 - Material Deposit None None None 1,266.56 0.00
2020-10-06 Superior Commercial Solutions QBO DD Commission check for North Union deposit for check number 111213 None None None 6,823.67 0.00
2020-10-06 Superior Commercial Solutions QBO DD Commission check for Strata progress payment and check number 1930 for $5,802.60 None None None 116.05 0.00
2020-10-15 Superior Commercial Solutions QBO DD Commission for Kiesel Install Check. Amount of Check: $19,588.77 None None None 391.78 0.00
2020-10-15 Superior Commercial Solutions QBO DD Commission for UVU Material Check: Check Amount (Combined) $95529.92) None None None 1,910.60 0.00
2020-10-20 Superior Commercial Solutions QBO DD Legacy Assisted retainers for checks numbered 111637 and 111730 None None None 529.51 0.00
2020-10-20 Superior Commercial Solutions QBO DD Millpond Checks Numbered: 111670, 111669, 111671 None None None 3,969.63 0.00
2020-10-27 Superior Commercial Solutions QBO DD Brentwood Deposit for Check amount: $85,089.93. Check number 1298. None None None 1,701.80 0.00
2020-10-27 Superior Commercial Solutions QBO DD Commission for Sky @ Brio - check number 111960 for amount: $11737.93 None None None 234.76 0.00
2020-10-27 Superior Commercial Solutions QBO DD Village East Commission for Check amount: $64323.55 None None None 1,286.47 0.00
2020-10-30 Superior Commercial Solutions QBO DD Commission for Brookside deposit check in the amount of $35,283.43 None None None 705.67 0.00
2020-10-30 Superior Commercial Solutions QBO DD Commission for Lincoln Station Deposit Check for amount $122,628.43. This Check included $5,098.51 for a sink addition change order. None None None 2,452.57 0.00
2020-11-02 Superior Commercial Solutions QBO DD Commission for The Carlo Deposit Check in the amount of $50,884.53 None None None 1,017.69 0.00
2020-11-03 Superior Commercial Solutions QBO DD Commission on Strata Check number 1980 for 5,802.60. None None None 116.05 0.00
2020-11-06 Superior Commercial Solutions QBO DD UVU Building 5 Commission for Check number 391830 for amount $59,526.22 None None None 1,190.52 0.00
2020-11-06 Superior Commercial Solutions QBO DD Commission on Eagle Heights Deposit Check. Check number 3024 for total amount $8,787.40 None None None 175.52 0.00
2020-11-10 Superior Commercial Solutions QBO DD Commission for Quail Point Check number 6275 for total amount: $41,916.90 None None None 838.34 0.00
2020-11-16 Superior Commercial Solutions QBO DD Sage Valley Deposit Commissision on check amount: $758,474.29 None None None 15,169.49 0.00
2020-11-17 Superior Commercial Solutions QBO DD Park Place Commission on Change order check number 416109 for Amount $35,297.00 None None None 705.94 0.00
2020-11-18 Superior Commercial Solutions QBO DD Village East Commission for check totaling $21,863.40 None None None 437.27 0.00
2020-11-18 Superior Commercial Solutions QBO DD Strata Commission on check number 2011 for total amount of $209,760.00 None None None 4,195.20 0.00
2020-12-08 Superior Commercial Solutions QBO DD Lincoln Station commission for check number 112803 for $509.85 None None None 10.20 0.00
2020-12-08 Superior Commercial Solutions QBO DD Lehi Tech Commission for Check number 112977 for amount:$ 31,587.50 None None None 631.75 0.00
2020-12-08 Superior Commercial Solutions QBO DD Upper West Commission for Check Number 112951 for Amount $117,160.89 None None None 2,343.22 0.00
2020-12-08 Superior Commercial Solutions QBO DD Maven Commission on Check Number 113000 for amount $18,723.17 None None None 374.46 0.00
2020-12-08 Superior Commercial Solutions QBO DD Millpond Commission for Check number 112862 for $13,570.56 None None None 271.41 0.00
2020-12-08 Superior Commercial Solutions QBO DD 400 Element Commission for Check number 31390 for $195,154.70 None None None 3,903.09 0.00
2020-12-08 Superior Commercial Solutions QBO DD Strata Commission on check number 2039 for $19,760.00 None None None 395.20 0.00
2020-12-08 Superior Commercial Solutions QBO DD Maven Commission on check number 112650 for $19,099.15 None None None 381.98 0.00
2020-12-08 Superior Commercial Solutions QBO DD Lehi Tech Commission for Check number 112571 for $22,363.00 None None None 447.26 0.00
2020-12-11 Superior Commercial Solutions QBO DD Commission for Washington Street Condos for Check number 5265 for $45,778.94 None None None 915.58 0.00
2020-12-11 Superior Commercial Solutions QBO DD Commission for Kiesel for check number 21489 for $34,366.96 None None None 687.34 0.00
2020-12-22 Superior Commercial Solutions QBO DD Commission for Park Place Check number 418317 for $106,578.00 None None None 2,131.56 0.00
2020-12-22 Superior Commercial Solutions QBO DD Daniel Shavers House None None None 44.23 0.00
2020-12-22 Superior Commercial Solutions QBO DD Commission for Birdie Check number 113363 for $4,580.05 None None None 91.60 0.00
2021-01-12 Superior Commercial Solutions QBO DD Lehi Tech commission check number 113954 for $34,831.35 None None None 696.63 0.00
2021-01-19 Superior Commercial Solutions QBO DD Commission for check number 419892 for Park Place for $58,138.00 None None None 1,162.76 0.00
2021-01-20 Superior Commercial Solutions QBO DD Commission for UVU Check number 393748 for $27,103.50 None None None 542.07 0.00
2021-01-20 Superior Commercial Solutions QBO DD Commission for Sky at Brio Check Number 112675 for $11,780 None None None 235.60 0.00
2021-01-25 Superior Commercial Solutions QBO DD Strata commission check for amount: $189,260.14 None None None 3,785.20 0.00
2021-01-29 Superior Commercial Solutions QBO DD Millpond commission check for check number 114383 for $55,496.15 None None None 1,109.92 0.00
2021-02-02 Superior Commercial Solutions QBO DD Marci Ballard for $1230.39 and Ryan Mackowiak for $1952.52 None None None 159.14 0.00
2021-02-02 Superior Commercial Solutions QBO DD Park Place commission for Check Number 421031 for $180,534 None None None 3,610.68 0.00
2021-02-10 Superior Commercial Solutions QBO DD Commission for Village East Check Number 386002 For $222,917.41 None None None 4,458.35 0.00
2021-02-12 Superior Commercial Solutions QBO DD Commission for Millpond Check number 114782 for $12,489.55 None None None 249.79 0.00
2021-02-12 Superior Commercial Solutions QBO DD Commission for Washington Street Condos for Check Number 5792 for $2,927.34 None None None 58.55 0.00
2021-02-12 Superior Commercial Solutions QBO DD Commission for Upper West Check number 114822 for $117,160.88 None None None 2,343.22 0.00
2021-02-17 Superior Commercial Solutions QBO DD Commission for Lehi Tech check number 114874 for $34,675 None None None 693.50 0.00
2021-02-17 Superior Commercial Solutions QBO DD Commission for Strata check number 2171 for $18,656.30 None None None 373.13 0.00
2021-02-17 Superior Commercial Solutions QBO DD Commission for Quail Point for Check number 6402 for $3420 None None None 68.40 0.00
2021-02-22 Superior Commercial Solutions QBO DD Commission for 160 Twin Falls for check number 83029 for amount of $60,608.91 None None None 1,212.18 0.00
2021-02-22 Superior Commercial Solutions QBO DD Commission for Ogden Flats Material Balance check number 0005116486. Check amount: $82,728.01 None None None 1,654.56 0.00
2021-02-26 Superior Commercial Solutions QBO DD Commission for Quail Point check number 6426 for $40,236.90 None None None 804.74 0.00
2021-03-01 Superior Commercial Solutions QBO DD Commissioni for Brookside Senior Living for check number 7010374 for amount of $41,043.43 None None None 820.87 0.00
2021-03-02 Superior Commercial Solutions QBO DD Commission for Sky at Brio Check number 115199 for $120,140.67 None None None 2,402.81 0.00
2021-03-08 Superior Commercial Solutions QBO DD Commission for Eagle Heights depot check for $116,766.64. Check number 3317 None None None 2,335.33 0.00
2021-03-08 Superior Commercial Solutions QBO DD Commission for check number 1169 for Northgate deposit in amount of $150,544.28 None None None 3,010.89 0.00
2021-03-09 Superior Commercial Solutions QBO DD Commission for Parkview Apartments for check number 116 for $41,725.10 None None None 834.50 0.00
2021-03-09 Superior Commercial Solutions QBO DD Commission for Cottonwood Broadway check number 115544 for $202,315.94 None None None 4,046.32 0.00
2021-03-09 Superior Commercial Solutions QBO DD Commission for check number 115493 for $99,199.04 None None None 1,983.98 0.00
2021-03-11 Superior Commercial Solutions QBO DD Commission for Eagle Heights Clubhouse balance for Check number 3270 for amount: $11,750.61 None None None 235.01 0.00
2021-03-16 Superior Commercial Solutions QBO DD Park Place commission for check number 423590 in the amount of $41,387 None None None 827.74 0.00
2021-03-18 Superior Commercial Solutions QBO DD Strata Commission for check number 2238 for amount $6,645.62 None None None 132.91 0.00
2021-04-01 Superior Commercial Solutions QBO DD Commission for Park Place check number 424730 in the amount of $50,677.00 None None None 1,013.54 0.00
2021-04-12 Superior Commercial Solutions QBO DD Lehi Tech Check number 116466 for $20235.16 None None None 404.70 0.00
2021-04-12 Superior Commercial Solutions QBO DD Brookside Check number 8458779 for $4507.94 None None None 90.16 0.00
2021-04-12 Superior Commercial Solutions QBO DD Upper West check number 116402 for $69,601.27 None None None 1,392.03 0.00
2021-04-12 Superior Commercial Solutions QBO DD Strata Check for amount 191,900 None None None 3,838.00 0.00
2021-04-19 Superior Commercial Solutions QBO DD Commission for Check number 388867 for Village East in the amount $60,647.73 None None None 1,212.95 0.00
2021-04-21 Superior Commercial Solutions QBO DD Tanaraq check number 40153 for amount: $107,393.28 None None None 2,147.87 0.00
2021-04-21 Superior Commercial Solutions QBO DD SLoW Check number 396153 for check total $206,206.50 None None None 4,124.13 0.00
2021-04-22 Superior Commercial Solutions QBO DD Check for 400 Element for $43,923.25 None None None 878.47 0.00
2021-05-03 Superior Commercial Solutions QBO DD Commission for Lincoln Station for check number 117128 in the amount of $121,001.69 None None None 2,420.03 0.00
2021-05-03 Superior Commercial Solutions QBO DD Commission for The Carlo for Check number 4477 in the amount of $50,884.57 None None None 1,017.69 0.00
2021-05-03 Superior Commercial Solutions QBO DD Commission for Washington Street Condos for check number 2658 for $12,741.04 None None None 254.82 0.00
2021-05-03 Superior Commercial Solutions QBO DD Commission for Park Place for check number 426475 in the amount of $22,724 None None None 454.48 0.00
2021-05-04 Superior Commercial Solutions QBO DD Commission for Strata check number 2334 for: $137,321.30 None None None 2,746.43 0.00
2021-05-04 Superior Commercial Solutions QBO DD Commission for Millpond Check Number 117177 for: $15,089.89 None None None 301.80 0.00
2021-05-04 Superior Commercial Solutions QBO DD Commission for North Gate check number 1238 for $186,345.88 None None None 3,726.92 0.00
2021-05-10 Superior Commercial Solutions QBO DD Commission for Check number 389546 for Village East in the amount of: $39,207.42 None None None 784.15 0.00
2021-05-10 Superior Commercial Solutions QBO DD Commission for check number 117353 for Upper West check in the amount of: $57,405.41 None None None 1,148.11 0.00
2021-05-11 Superior Commercial Solutions QBO DD Commission for 400 Element for Check Number 40242 in the amount of $53,528.75 None None None 1,070.58 0.00
2021-05-12 Superior Commercial Solutions QBO DD Commission for 400 Element check number 40308 in the amount of $5,580.95 None None None 111.62 0.00
2021-05-12 Superior Commercial Solutions QBO DD Commission for 400 Element for check number 40310 in the amount of $70,158.41 None None None 1,403.17 0.00
2021-05-14 Superior Commercial Solutions QBO DD Commmission for Eagle Heights Check number 2166 for the amount of $5900 None None None 118.00 0.00
2021-05-18 Superior Commercial Solutions QBO DD Commission for The Birdie check number 117484 in the amount of $63,327.84 None None None 1,266.56 0.00
2021-05-19 Superior Commercial Solutions QBO DD Strata Commission for check number 2364 in the amount of $4,244.32 None None None 84.89 0.00
2021-05-25 Superior Commercial Solutions QBO DD Commission for Check number 39470 for UVU in the amount of $4409.80 None None None 88.20 0.00
2021-05-25 Superior Commercial Solutions QBO DD Commission for check number 397431 for The Ely in the amount of $487.513.50 None None None 9,750.27 0.00
2021-05-28 Superior Commercial Solutions QBO DD Commission for UVU 2 check number 397591 in the amount of $126,371.50 None None None 2,527.43 0.00
2021-06-08 Superior Commercial Solutions QBO DD Copper Flatts deposit check in the amount of $52,097.85 None None None 1,041.96 0.00
2021-06-08 Superior Commercial Solutions QBO DD Maven retention check in the amount of $6,315.46 None None None 126.31 0.00
2021-06-10 Superior Commercial Solutions QBO DD Commission for Park View install check in the amount of $3,397.20 None None None 67.94 0.00
2021-06-10 Superior Commercial Solutions QBO DD Commission for Quail Point Phase 2 in the amount of $23,597.47 None None None 471.95 0.00
2021-06-10 Superior Commercial Solutions QBO DD Commission for Millpond in the amount of $18,527.85 None None None 370.56 0.00
2021-06-11 Superior Commercial Solutions QBO DD Commission for Washington Street Condos for check number 7451 in the amount of $34,270.24 None None None 685.40 0.00
2021-06-16 Superior Commercial Solutions QBO DD Commission for Park Place for check number 428827 in the amount of $34,075 None None None 681.50 0.00
2021-06-16 Superior Commercial Solutions QBO DD Commission for UVU check number 398077 in the amount of $203,065.13 None None None 4,061.30 0.00
2021-06-16 Superior Commercial Solutions QBO DD Commission for Village East for check number 390947 in the amount of $16,553.71 None None None 331.07 0.00
2021-06-17 Superior Commercial Solutions QBO DD Commission for Ogden Flatts for check number 0005122527 in the amount of $15,866.50 None None None 317.33 0.00
2021-06-17 Superior Commercial Solutions QBO DD Commission on Brentwood check numbers 1022068 and 1022071 in the amounts of: $76,223.93 and $18,000 None None None 1,884.48 0.00
2021-06-18 Superior Commercial Solutions QBO DD Commission for Strata check number 2414 in the amount of $48,033.23 None None None 960.66 0.00
2021-06-23 Superior Commercial Solutions QBO DD Commission for The Carlo for check number 1243 in the amount of $6,648.72 None None None 132.97 0.00
2021-06-23 Superior Commercial Solutions QBO DD Commission for Brentwood for check number 1022069 in the amount of $19,010.35 None None None 380.21 0.00
2021-06-24 Superior Commercial Solutions QBO DD Commission for Tri-View for check number 118631 in the amount of $177,732.46 None None None 3,554.65 0.00
2021-06-24 Superior Commercial Solutions QBO DD Commission for Lloyd Manner for check Deposit amount for $68,994 None None None 1,379.88 0.00
2021-06-29 Superior Commercial Solutions QBO DD Commission for check number 40507 in the amount of $286,580.27 None None None 5,731.61 0.00
2021-06-30 Superior Commercial Solutions QBO DD Commission for Check number 398577 in the amount of $16,360.35 None None None 327.21 0.00
2021-07-13 Superior Commercial Solutions QBO DD Commission for Central Heights check number 18804 in the amount of: $186,940 None None None 3,738.80 0.00
2021-07-13 Superior Commercial Solutions QBO DD Commission for Millpond check number 118870 in the amount of: $4,632 None None None 92.64 0.00
2021-07-13 Superior Commercial Solutions QBO DD Commission for SLoW check number 398577 in the amount of: $16,360.35 None None None 327.21 0.00
2021-07-13 Superior Commercial Solutions QBO DD Commission for UVU check number 398965 in the amount of: $128,806.64 None None None 2,576.13 0.00
2021-07-26 Superior Commercial Solutions QBO DD Commission for Upper West check number 119185 in the amount of $72,289.16 None None None 1,445.78 0.00
2021-07-26 Superior Commercial Solutions QBO DD Village East commission for check number 392431 in the amount of $19,386.43 None None None 387.73 0.00
2021-07-26 Superior Commercial Solutions QBO DD Commission for The Carlo check number 5491 in the amount of #39,271.11 None None None 785.42 0.00
2021-07-26 Superior Commercial Solutions QBO DD Commission for Strata check number 2460 in the amount of $4,734.99 None None None 94.70 0.00
2021-07-27 Superior Commercial Solutions QBO DD Commission for Washington Street Condo for Check number 7443 in the amount of $11,810.03 None None None 236.20 0.00
2021-07-28 Superior Commercial Solutions QBO DD Commission for North Union Check Number 119463 for the amount of $107,000.30 None None None 2,140.01 0.00
2021-07-28 Superior Commercial Solutions QBO DD Commission for Sage Valley check number 119597 in the amount of $45,276.84 None None None 905.54 0.00
2021-08-04 Superior Commercial Solutions QBO DD Commission for Park Place check number 431445 in the amount of $30,978.00 None None None 619.56 0.00
2021-08-04 Superior Commercial Solutions QBO DD Commission for Strata Check number 2482 in the amount of $49,400 None None None 988.00 0.00
2021-08-11 Superior Commercial Solutions QBO DD Commission for Eagle Heights Phase 2 check number 3609 in the amount of $80,922.69 None None None 1,618.45 0.00
2021-08-11 Superior Commercial Solutions QBO DD Commission for Acacia Builders for ordering cabinets. Check amount of $1,552.22 None None None 31.04 0.00
2021-08-11 Superior Commercial Solutions QBO DD Commission for Ridgeview Townhomes in the amount of $152,122.39, check number 45987 None None None 3,042.45 0.00
2021-08-11 Superior Commercial Solutions QBO DD Commission for Lincoln Station checks numbers 12144 and 119641 in the amounts of $10,759.50 and $23,315.44. These 2 checks were combined. None None None 681.50 0.00
2021-08-12 Superior Commercial Solutions QBO DD Commission for Birdie check number 119790 in the amount of $17,016.29 None None None 340.33 0.00
2021-08-17 Superior Commercial Solutions QBO DD Commission for Millpond Check number 119829 in the amount of $20,944.83 None None None 418.90 0.00
2021-08-17 Superior Commercial Solutions QBO DD Commission for UVU check number 400172 in the amount of $27,623.92 None None None 552.48 0.00
2021-08-17 Superior Commercial Solutions QBO DD Commission for Upper West check number 119746 in the amount of $72,366.39 None None None 1,447.33 0.00
2021-08-23 Superior Commercial Solutions QBO DD Commission for Ogden Flats check number 5122872 in the amount of $60,292.70 None None None 1,205.85 0.00
2021-08-23 Superior Commercial Solutions QBO DD Commission for Brentwood Check 2, check number 1030657 in the amount of $23,005.44 None None None 460.11 0.00
2021-08-23 Superior Commercial Solutions QBO DD Commission for Brentwood Check 1, check number 1022070 in the amount of $4,975.66 None None None 99.51 0.00
2021-08-30 Superior Commercial Solutions QBO DD Commission for Village Ease check number 393785 in the amount of $9,801.85 None None None 196.04 0.00
2021-08-30 Superior Commercial Solutions QBO DD Commission for Legacy Village check number 120196 in the amount of $73,936.89 None None None 1,478.74 0.00
2021-09-01 Superior Commercial Solutions QBO DD Commission for North Union check number #120302 in the amount of $83,533.11 None None None 1,670.66 0.00
2021-09-01 Superior Commercial Solutions QBO DD Commission for Lincoln Station check number 120227 in the amount of $16,729.50 None None None 334.59 0.00
2021-09-21 Superior Commercial Solutions QBO DD Commission for Tri View check number 120886 in the amount of $257,643.06 None None None 5,152.86 0.00
2021-09-21 Superior Commercial Solutions QBO DD Commission for The Hart check number 1033081 in the amount of $81,411.20 None None None 1,628.22 0.00
2021-09-21 Superior Commercial Solutions QBO DD Commission for Village East check number 394344 in the amount of $9,801.85 None None None 196.04 0.00
2021-09-21 Superior Commercial Solutions QBO DD Commission for Strata check number 2545 in the amount of $1,547.24 None None None 30.94 0.00
2021-09-21 Superior Commercial Solutions QBO DD Commission for Northgate check number 1418 in the amount of $12,614.66 None None None 252.29 0.00
2021-09-21 Superior Commercial Solutions QBO DD Commission for The Birdie check number 120602 in the amount of $21,596.33 None None None 431.93 0.00
2021-09-21 Superior Commercial Solutions QBO DD Commission for Millpond check number 120661 in the amount of $59,950.33 None None None 1,199.01 0.00
2021-09-21 Superior Commercial Solutions QBO DD Commission for UVU check number 401110 in the amount of $24,079.78 None None None 481.60 0.00
2021-09-21 Superior Commercial Solutions QBO DD Commission for Washington Street check number 103 in the amount of $16,852.38 None None None 337.05 0.00
2021-09-21 Superior Commercial Solutions QBO DD Commission for Cottonwood Broadway check number 120806 in the amount of $17,635.50 None None None 352.71 0.00
2021-09-21 Superior Commercial Solutions QBO DD Commission for Ridgeview Townhomes check number 46546 in the amount of $10,344.29 None None None 206.89 0.00
2021-09-21 Superior Commercial Solutions QBO DD Commission for Park Place check number 434320 in the amount of $45,080.00 None None None 901.60 0.00
2021-09-21 Superior Commercial Solutions QBO DD Commission for Strata check number 2578 in the amount of $19,871.72 None None None 397.43 0.00
2021-09-21 Superior Commercial Solutions QBO DD Commission for Eagle Heights check number 3646 in the amount of $35,843.95 None None None 716.88 0.00
2021-10-13 Superior Commercial Solutions QBO DD Millpond Check number 121356 in the amount of $26,530.62 None None None 530.61 0.00
2021-10-13 Superior Commercial Solutions QBO DD Lincoln Station Check Number 121207 in the amount of $21,749.61 None None None 434.99 0.00
2021-10-13 Superior Commercial Solutions QBO DD Nordic Point Commission for check number 2205 in the amount of $88,622.04 None None None 1,772.44 0.00
2021-10-13 Superior Commercial Solutions QBO DD Legacy Assisted Check Number 121065 in the amount of $248,091.64 None None None 4,961.83 0.00
2021-10-13 Superior Commercial Solutions QBO DD SLoW check number 401735 in the amount of $206,873.02 None None None 4,137.46 0.00
2021-10-13 Superior Commercial Solutions QBO DD North Union Check Number 121095 in the amount of $105,266.28 None None None 2,105.33 0.00
2021-10-13 Superior Commercial Solutions QBO DD Arcadia Twin Oaks Residential Sallon None None None 47.44 0.00
2021-10-13 Superior Commercial Solutions QBO DD The Hart check number 1035725 in the amount of $24,605.00 None None None 492.10 0.00
2021-10-13 Superior Commercial Solutions QBO DD Park Place Check number 436228 in the amount of $19,610 None None None 392.20 0.00
2021-10-13 Superior Commercial Solutions QBO DD North Gate Check Number 1471 in the amount of $28,277.57 None None None 565.55 0.00
2021-10-13 Superior Commercial Solutions QBO DD Village East check number 395664 in the amount of $64,229.25 None None None 1,284.59 0.00
2021-10-15 Superior Commercial Solutions QBO DD SLoW commission for check number 402278 in the amount of $124,863.68 None None None 2,497.27 0.00
2021-10-18 Superior Commercial Solutions QBO DD Legacy Village Commission for check number 121644 in the amount of $57,557.10 None None None 1,151.14 0.00
2021-10-19 Superior Commercial Solutions QBO DD The Birdie check number 121579 in the amount of $3,038.71 None None None 60.77 0.00
2021-10-19 Superior Commercial Solutions QBO DD Eagle Heights commission for check number 3687 in the amount of $52,086.23 None None None 1,041.72 0.00
2021-10-20 Superior Commercial Solutions QBO DD Strata commission for check 2630 in the amount of $4,141.84 None None None 82.84 0.00
2021-10-20 Superior Commercial Solutions QBO DD Clearwater Heights commission for check number(s) 339049, 339068, 339030, 339084 Totaling amount: $48,944.82 None None None 978.90 0.00
2021-10-26 Superior Commercial Solutions QBO DD 85 North Commission for check number 121770 in the amount of $120,617.55 None None None 2,412.35 0.00
2021-10-26 Superior Commercial Solutions QBO DD Upper West Commission for check number 121758 in the amount of $14,298.02 None None None 285.96 0.00
2021-10-26 Superior Commercial Solutions QBO DD SLoW Commission for check number 402575 in the amount of $27,496.34 None None None 549.93 0.00
2021-10-28 Superior Commercial Solutions QBO DD Tri-View Commission for check number 121860 in the amount of $199,174.80 None None None 3,983.50 0.00
2021-11-05 Superior Commercial Solutions QBO DD Northgate Commission for check number 1529 in the amount of $16,749.27 None None None 334.99 0.00
2021-11-05 Superior Commercial Solutions QBO DD Ridgeview Commission for check number 47025 in the amount of $189.10 None None None 189.10 0.00
2021-11-05 Superior Commercial Solutions QBO DD Alta View Commission for check number 121967 in the amount of $259,205.75 None None None 5,184.12 0.00
2021-11-05 Superior Commercial Solutions QBO DD Lincoln Station Commission for check number 121996 in the amount of $21760.42 None None None 435.21 0.00
2021-11-05 Superior Commercial Solutions QBO DD North Union Commission for check number 121903 in the amount of $163,427.40 None None None 3,268.55 0.00
2021-11-05 Superior Commercial Solutions QBO DD Copper Flats Commission for wire deposit #2 in the amount of $53,297.64 None None None 1,065.95 0.00
2021-11-09 Superior Commercial Solutions QBO DD Commission for 400 Element check number 41290 in the amount of $19,092.89 None None None 381.86 0.00
2021-11-16 Superior Commercial Solutions QBO DD Commission for Lotus Current Townhomes for check number 2028 in the amount of $78,409.22 None None None 1,568.18 0.00
2021-11-16 Superior Commercial Solutions QBO DD Lost Rapids Commission for check number 397517 in the amount of $348,104.71 None None None 6,962.09 0.00
2021-11-16 Superior Commercial Solutions QBO DD Black Cat Commission for check number 397022 in the amount of $402,776.71 None None None 8,055.53 0.00
2021-11-16 Superior Commercial Solutions QBO DD UVU Commission for check number 403183 in the amount of $6,092.99 None None None 121.86 0.00
2021-11-26 Superior Commercial Solutions QBO DD Legacy Village check number 122545 in the amount of $113,849.06 None None None 2,276.98 0.00
2021-11-26 Superior Commercial Solutions QBO DD Cottonwood Broadway Commission for check number 122606 in the amount of $14,610.85 None None None 292.22 0.00
2021-11-26 Superior Commercial Solutions QBO DD Greenprint Gateway Commission on check number 41408 in the amount of $127,757.51 None None None 2,555.15 0.00
2021-11-26 Superior Commercial Solutions QBO DD Strata commission for check number 2679 in the amount of $5053.68 None None None 101.07 0.00
2021-11-26 Superior Commercial Solutions QBO DD Commission for North Union handle change order check number 122431 in the amount of $31,761.41 None None None 635.23 0.00
2021-11-26 Superior Commercial Solutions QBO DD Northgate commission for check number 1556 in the amount of 11,528.30 None None None 230.57 0.00
2021-11-26 Superior Commercial Solutions QBO DD Eagle Heights commission for check number 3721 in the amount of $20,870.13 None None None 417.40 0.00
2021-11-26 Superior Commercial Solutions QBO DD Commission for Lehi Block check number 52 in the amount of $300,000 None None None 6,000.00 0.00
2021-11-26 Superior Commercial Solutions QBO DD Commission UDOT Townhomes check number 11 in the amount of $200,000 None None None 4,000.00 0.00
2021-12-01 Superior Commercial Solutions QBO DD Tri View Commission for check number 122840 in the amount of $52,939.27 None None None 1,058.79 0.00
2021-12-03 Superior Commercial Solutions QBO DD SloW Commission for check number 403572 in the amount of $11250.37 None None None 225.01 0.00
2021-12-03 Superior Commercial Solutions QBO DD North Union commission for check number 122745 in the amount of $88,107.78 None None None 1,762.16 0.00
2021-12-23 Superior Commercial Solutions QBO DD Commission for UDOT check number 13 in the amount of $104,298.63 None None None 2,085.97 0.00
2021-12-23 Superior Commercial Solutions QBO DD Commission for Northgate check number 1617 in the amount of $3,093.65 None None None 3,093.65 0.00
2021-12-23 Superior Commercial Solutions QBO DD Commission for Quail Point 2 for check number 6697 in the amount of $12,234.05 None None None 244.68 0.00
2021-12-23 Superior Commercial Solutions QBO DD Commission for Strata check number 2722 in the amount of $2901.30 None None None 58.03 0.00
2021-12-23 Superior Commercial Solutions QBO DD Commission for Tanaraq check number 41493 in the amount of $107,393.28 None None None 2,147.87 0.00
2021-12-23 Superior Commercial Solutions QBO DD Commission for Cottonwood Broadway for check number 123273 in the amount of $45,541.46 None None None 910.83 0.00
2021-12-23 Superior Commercial Solutions QBO DD Commission for Eagle Heights check number 3760 in the amount of $14,714.59 None None None 294.29 0.00
2021-12-23 Superior Commercial Solutions QBO DD Lehi Block Commission for check number 71 in the amount of $124,084.58 None None None 2,481.69 0.00
2021-12-23 Superior Commercial Solutions QBO DD Commission for Lincoln Station check number 122887 in the amount of $10,692.43 None None None 213.85 0.00
2021-12-23 Superior Commercial Solutions QBO DD Commission for Tri View check number 123492 in the amount of $134,145.41 None None None 2,682.91 0.00
2021-12-23 Superior Commercial Solutions QBO DD Washington Street Sales commission for check number 153 in the amount of $1,190.52 None None None 23.81 0.00
2022-01-10 Superior Commercial Solutions QBO DD 160 Twin Falls Commission for check number 82058 in the amount of $20,011.02 None None None 400.22 0.00
2022-01-10 Superior Commercial Solutions QBO DD Strata Commission for check number 2757 in the amount of $3,890.66 None None None 77.81 0.00
2022-01-10 Superior Commercial Solutions QBO DD Cottonwood Broadway Commission for check number 123707 in the amount of $25,368.78 None None None 507.38 0.00
2022-01-10 Superior Commercial Solutions QBO DD 160 Twin Falls Commission for check number 82135 in the amount of $43,680.81 None None None 873.62 0.00
2022-01-10 Superior Commercial Solutions QBO DD Northgate Commission for check number 1650 in the amount of $34,355.14 None None None 687.10 0.00
2022-01-11 Superior Commercial Solutions QBO DD Colony B commission for check number 42199 in the amount of $95,775.69 None None None 1,915.51 0.00
2022-01-19 Superior Commercial Solutions QBO DD TriView Commission for check number 124058 in the amount of $22,678.13 None None None 453.56 0.00
2022-01-19 Superior Commercial Solutions QBO DD Sage Valley Commission for check number 124004 in the amount of $379,237.14 None None None 7,584.74 0.00
2022-01-21 Superior Commercial Solutions QBO DD Legacy Village commission for check number 124092 in the amount of $19,938.89 None None None 398.78 0.00
2022-01-21 Superior Commercial Solutions QBO DD Strata Commission for check number 2788 in the amount of $4,244.32 None None None 84.89 0.00
2022-01-26 Superior Commercial Solutions QBO DD UVU commission for check number 405165 in the amount of $1,909.50 None None None 38.19 0.00
2022-01-26 Superior Commercial Solutions QBO DD Park Place commission for check number 751592 in the amount of $55,855 None None None 1,117.10 0.00
2022-02-01 Superior Commercial Solutions QBO DD North Union Commission for check number 124371 in the amount of $31,182.96 None None None 623.66 0.00
2022-02-01 Superior Commercial Solutions QBO DD Receipt reimbursement for Winco Foods None None None 39.92 0.00
2022-02-01 Superior Commercial Solutions QBO DD Slow Commission for check number 405421 in the amount of $28,828.61 None None None 576.57 0.00
2022-02-01 Superior Commercial Solutions QBO DD Midtown 360 Commission for check number 83224 in the amount of $208,251.61 None None None 4,165.03 0.00
2022-02-01 Superior Commercial Solutions QBO DD Sparrow Hills Commission for check number 69007 in the amount of $144,352.47 None None None 2,887.05 0.00
2022-02-04 Superior Commercial Solutions QBO DD Northgate Commission for check number 1704 in the amount of $43,039.69 None None None 860.79 0.00
2022-02-04 Superior Commercial Solutions QBO DD Strata Commission for check number 2806 in the amount of $53,302.60 None None None 1,066.05 0.00
2022-02-08 Superior Commercial Solutions QBO DD Summertown commission for check number 2860 in the amount of $161,671.64 None None None 3,233.43 0.00
2022-02-08 Superior Commercial Solutions QBO DD Copper Flats commission for wire deposit on 2.4.2022 in the amount of $36,757.48 None None None 735.15 0.00
2022-02-08 Superior Commercial Solutions QBO DD Sparrow Hills Commission for check number 0059993578 that was re-issued without the retention in it. None None None 151.95 0.00
2022-02-08 Superior Commercial Solutions QBO DD The Mile High commission for check number 400972 in the amount of $271,808.91 None None None 5,436.18 0.00
2022-02-23 Superior Commercial Solutions QBO DD Strata Commission for check number 2835 in the amount of $6,454.90 None None None 129.10 0.00
2022-02-23 Superior Commercial Solutions QBO DD Tri-View commission for check number 124777 in the amount of $28,347.67 None None None 566.95 0.00
2022-02-23 Superior Commercial Solutions QBO DD Cottonwood Broadway comission for check number 124822 in the amount of $20,002.79 None None None 400.06 0.00
2022-02-23 Superior Commercial Solutions QBO DD Bookbinder and Greenprint commission for the bond. Check number 42920 in the amount of $19,996.29 None None None 399.93 0.00
2022-02-28 Superior Commercial Solutions QBO DD Bri at Farmington Station commission for check number 50959 in the amount of $91,685.45 None None None 1,833.71 0.00
2022-02-28 Superior Commercial Solutions QBO DD Union Walk commission for check number 113 in the amount of $69,843.16 None None None 1,396.86 0.00
2022-03-01 Superior Commercial Solutions QBO DD 1700 S. Apartments Commission for check number 205 in the amount of $273,755.89 None None None 5,475.12 0.00
2022-03-03 Superior Commercial Solutions QBO DD Boardwalk Commission for check number 51103 in the amount of $254,961.00 None None None 5,099.22 0.00
2022-03-08 Superior Commercial Solutions QBO DD SLoW Commission for check number 406739 in the amount of $38636.71 None None None 772.73 0.00
2022-03-08 Superior Commercial Solutions QBO DD Momentum Commission for check number 84330 in the amount of $380,351.79 None None None 7,607.04 0.00
2022-03-22 Superior Commercial Solutions QBO DD Sage Valley Commission for check number 125367 in the amount of $85,494.19 None None None 1,709.88 0.00
2022-03-22 Superior Commercial Solutions QBO DD Cottonwood Broadway Commission for check number 125421 in the amount of $7962.09 None None None 159.24 0.00
2022-03-22 Superior Commercial Solutions QBO DD Northgate Commission for check number 1770 in the amount of $26,348.21 None None None 526.96 0.00
2022-03-22 Superior Commercial Solutions QBO DD Eagle Heights Commission for check number 3866 in the amount of $1,607.51 None None None 32.15 0.00
2022-03-22 Superior Commercial Solutions QBO DD Central Heights Commission for check number 0005123982 in the amount of $57,701.37 None None None 1,154.03 0.00
2022-03-22 Superior Commercial Solutions QBO DD Strata Commission for check number 2886 in the amount of $11,202.53 None None None 224.05 0.00
2022-03-24 Superior Commercial Solutions QBO DD Commission missing from Cottonwood Broadway Reconciliation None None None 36.00 0.00
2022-03-24 Superior Commercial Solutions QBO DD The Zephyr Commission for check number 125556 in the amount of $282,705.86 None None None 5,654.12 0.00
2022-04-01 Superior Commercial Solutions QBO DD UDOT Commission for check number 90 in the amount of $22,087.39 None None None 441.75 0.00
2022-04-01 Superior Commercial Solutions QBO DD North Union commission for check number 125771 in the amount of $2,572.69 None None None 51.45 0.00
2022-04-12 Superior Commercial Solutions QBO DD Bri @ Farmington Station commission for check number 51605 in the amount of $4,693.95 None None None 93.88 0.00
2022-04-15 Superior Commercial Solutions QBO DD The Revival commission for check number 126124 in the amount of $263,099.66 None None None 5,261.99 0.00
2022-04-22 Superior Commercial Solutions QBO DD Ridgeview commission for check number 48887 in the amount of $1,204.81 None None None 1,204.81 0.00
2022-04-22 Superior Commercial Solutions QBO DD The Birdie commission for check number 126186 in the amount of $7,243.75 None None None 144.88 0.00
2022-05-03 Superior Commercial Solutions QBO DD Sky at Brio commission for check number 126501 in the amount of $10,681.82 None None None 213.64 0.00
2022-05-03 Superior Commercial Solutions QBO DD The Ely commission for check number 408163 in the amount of $35,114.82 None None None 702.30 0.00
2022-05-03 Superior Commercial Solutions QBO DD Quail Pointe 2 commission for check number 6824 in the amount of $30,633.92 None None None 612.68 0.00
2022-05-03 Superior Commercial Solutions QBO DD Slow commission for check number 408194 in the amount of $19,971.54 None None None 399.43 0.00
2022-05-10 Superior Commercial Solutions QBO DD Tri-View Commission for check number 126675 in the amount of $34,017.20 None None None 680.34 0.00
2022-05-10 Superior Commercial Solutions QBO DD Strata Commission for check number 2948 in the amount of $5,305.41 None None None 106.11 0.00
2022-05-10 Superior Commercial Solutions QBO DD Sage Valley Commission for check number 126852 in the amount of $35,245.33 None None None 704.91 0.00
2022-05-10 Superior Commercial Solutions QBO DD northgate commission for check number 1841 in the amount of $300 None None None 6.00 0.00
2022-05-10 Superior Commercial Solutions QBO DD Parkway Lot 50 Commission for check number 405832 in the amount of $111,104.92 None None None 2,222.10 0.00
2022-05-12 Superior Commercial Solutions QBO DD Copper Flatts Commission for Retention in the amount of $1,934.60 None None None 38.69 0.00
2022-06-03 Superior Commercial Solutions QBO DD District 208 Commission for check number 406867 in the amount of $527,882.23 None None None 10,557.64 0.00
2022-06-03 Superior Commercial Solutions QBO DD UDOT Commission for check number 146 in the amount of $208,165.85 None None None 4,163.32 0.00
2022-06-03 Superior Commercial Solutions QBO DD North Union Commisison for Check number 127196 in the amount of $164.22 None None None 3.28 0.00
2022-06-03 Superior Commercial Solutions QBO DD Tri View Commission for check number 127270 in the amount of $22,678.13 None None None 453.56 0.00
2022-06-03 Superior Commercial Solutions QBO DD Tanaraq Commission for check number 42846 in the amount of $78,503.70. I've deducted the overage shipping costs of $34,696.38 None None None 876.15 0.00
2022-06-06 Superior Commercial Solutions QBO DD Northgate Commission for check number 1893 in the amount of $60,692.67 None None None 1,213.85 0.00
2022-06-07 Superior Commercial Solutions QBO DD Timbers at Harris Ranch Commission for check number 407619 in the amount of $529,422.75 None None None 10,588.46 0.00
2022-06-28 Superior Commercial Solutions QBO DD 85 North Commission for Check number 127702 in the amount of $24,932.63 None None None 498.65 0.00
2022-06-28 Superior Commercial Solutions QBO DD Lincoln Station Commission for check number 127864 in the amount of $2,836.31 None None None 56.73 0.00
2022-06-29 Superior Commercial Solutions QBO DD Colony B Commission for check number 45026 in the amount of $78,361.92 None None None 1,567.24 0.00
2022-06-29 Superior Commercial Solutions QBO DD Pioneer Crossing Commission for check number 71148 in the amount of $279,852.59 None None None 5,597.05 0.00
2022-06-29 Superior Commercial Solutions QBO DD Grandview Commission for check number 128052 in the amount of $487,486.07 None None None 9,349.72 0.00
2022-07-18 Superior Commercial Solutions QBO DD Ridgeview commission for check number 49750 in the amount of $131,998.10 None None None 2,639.96 0.00
2022-07-18 Superior Commercial Solutions QBO DD Alta Depot commission for check number 128157 in the amount of $424,708.77 None None None 8,494.18 0.00
2022-07-18 Superior Commercial Solutions QBO DD Lotus Current commission for check number 5128513 in the amount of $78,490.21 None None None 1,569.80 0.00
2022-07-18 Superior Commercial Solutions QBO DD River at Parkway commission for check number 85693 in the amount of $72,406.15 None None None 1,448.12 0.00
2022-07-18 Superior Commercial Solutions QBO DD 160 Twin Falls Commission for check number 85666 in the amount of 52,898.18 None None None 1,057.96 0.00
2022-07-18 Superior Commercial Solutions QBO DD Strata Commission for check number 3036 in the amount of $4,244.32 None None None 84.89 0.00
2022-07-18 Superior Commercial Solutions QBO DD UDOT commission for check number 179 in the amount of $131,558.22 None None None 2,631.16 0.00
2022-07-18 Superior Commercial Solutions QBO DD The Hart Commission for check number 1063833 in the amount of $55,922.57 None None None 1,118.45 0.00
2022-07-18 Superior Commercial Solutions QBO DD Tri-View commission for check number 128249 in the amount of $39686.73 None None None 793.73 0.00
2022-07-18 Superior Commercial Solutions QBO DD The Ely commission for check number 410292 in the amount of $276,472.43 None None None 5,529.45 0.00
2022-07-18 Superior Commercial Solutions QBO DD Summertown Commission for check number 3191 in the amount of $29,034.70 None None None 580.69 0.00
2022-07-18 Superior Commercial Solutions QBO DD Northgate Commission for check number 1944 in the amount of $49,972.46 None None None 999.45 0.00
2022-07-22 Superior Commercial Solutions QBO DD Sage Valley commission for check number 128418 in the amount of $163,026.15 None None None 3,260.52 0.00
2022-07-22 Superior Commercial Solutions QBO DD Northgate commission for check number 1975 in the amount of $4,138.22 None None None 82.76 0.00
2022-07-22 Superior Commercial Solutions QBO DD Sage Valley Commission for check number 128504 in the amount of $99,966.16 None None None 1,999.32 0.00
2022-07-22 Superior Commercial Solutions QBO DD Timbers at Harris Ranch check number 410101 in the amount of $41,545.12 None None None 830.90 0.00
2022-07-22 Superior Commercial Solutions QBO DD Strat commission for check number 3059 in the amount of $1,061.09 None None None 21.22 0.00
2022-08-09 Superior Commercial Solutions QBO DD Midtown 360 commission for check number 89246 in the amount of $47,003.87 None None None 940.08 0.00
2022-08-09 Superior Commercial Solutions QBO DD Lost Rapids Commission for check number 410669 in the amount of $172,342.09 None None None 3,446.84 0.00
2022-08-09 Superior Commercial Solutions QBO DD Nordic Pointe Commission for check number 16813 in the amount of $60,298.48 None None None 1,205.97 0.00
2022-08-09 Superior Commercial Solutions QBO DD Midtown 360 commission for check number 88967 in the amount of $140,416.75 None None None 2,808.34 0.00
2022-08-09 Superior Commercial Solutions QBO DD Ridgeview commission for check number 49835 in the amount of $4,126.43 None None None 82.53 0.00
2022-08-09 Superior Commercial Solutions QBO DD Northgate commission for check number 0998 in the amount of $75,572.14 None None None 1,511.44 0.00
2022-08-09 Superior Commercial Solutions QBO DD Strata commission for check number 3087 in the amount of $55,513.42 None None None 1,110.27 0.00
2022-08-09 Superior Commercial Solutions QBO DD Cottonwood Broadway commission for check number 411086 in the amount of $3,884.45 None None None 77.69 0.00
2022-08-09 Superior Commercial Solutions QBO DD Cottonwood Broadway commission for check number 128921 in the amount of $8,515.06 None None None 170.30 0.00
2022-08-09 Superior Commercial Solutions QBO DD The Hart Commission for check number 1066709 in the amount of $22,523.77 None None None 450.48 0.00
2022-08-09 Superior Commercial Solutions QBO DD Nordic Pointe commission for check number 16812 in the amount of $28,323.56 None None None 566.47 0.00
2022-08-09 Superior Commercial Solutions QBO DD The Ely commission for check number 410878 in the amount of $52,884.05 None None None 1,057.68 0.00
2022-08-09 Superior Commercial Solutions QBO DD Greenprint commission for check number 45588 in the amount of $121,369.61 None None None 2,427.39 0.00
2022-08-09 Superior Commercial Solutions QBO DD Black Cat commission for check number 410897 in the amount of $147,798.51 None None None 2,955.97 0.00
2022-08-26 Superior Commercial Solutions QBO DD Sage Valley commission for check number 129098 in the amount of $40,177.06 None None None 803.54 0.00
2022-08-26 Superior Commercial Solutions QBO DD Bloomington Apartments commission for check number 128511 in the amount of $200,253.76 None None None 4,005.08 0.00
2022-08-26 Superior Commercial Solutions QBO DD Strata Commission for check number 3110 in the amount of $657.31 None None None 13.15 0.00
2022-08-26 Superior Commercial Solutions QBO DD Nordic Pointe commission for check number 2297 in the amount of $29,064 None None None 581.28 0.00
2022-09-16 Superior Commercial Solutions QBO DD Black Cat Commission for check number 412862 in the amount of $309,254.56 None None None 6,185.09 0.00
2022-09-16 Superior Commercial Solutions QBO DD Broadstone Commission for check number 412095 in the amount of $159,636.74 None None None 3,192.73 0.00
2022-09-16 Superior Commercial Solutions QBO DD UDOT commission for check number 280 in the amount of $13,433.29 None None None 268.67 0.00
2022-09-16 Superior Commercial Solutions QBO DD The Hart Commission for check number 1069345 in the amount of $31,067.28 None None None 621.35 0.00
2022-09-16 Superior Commercial Solutions QBO DD Tri View Commission for check number 129549 in the amount of $40,048.47 None None None 800.97 0.00
2022-09-16 Superior Commercial Solutions QBO DD The Ely Commission for check number 411797in the amount of $5,320.43 None None None 106.41 0.00
2022-09-16 Superior Commercial Solutions QBO DD Tanaraq Commission for check number 43400 in the amount of $14,222.47 None None None 284.45 0.00
2022-09-16 Superior Commercial Solutions QBO DD Lost Rapids Commission for check number 412635 in the amount of $26,511.04 None None None 530.22 0.00
2022-09-16 Superior Commercial Solutions QBO DD Strata Commission for check number 3134 in the amount of $56,350.18 None None None 1,127.00 0.00
2022-09-16 Superior Commercial Solutions QBO DD North Union Commission for check number 129314 in the amount of $100,523.60 None None None 2,010.47 0.00
2022-10-06 Superior Commercial Solutions QBO DD Lotus Current Commission for check number 5129063 in the amount of $30,655.17 None None None 613.10 0.00
2022-10-06 Superior Commercial Solutions QBO DD Ridgeview Commission for check number 50638 in the amount of $116,185.58 None None None 2,323.71 0.00
2022-10-06 Superior Commercial Solutions QBO DD Sage Valley Commission for check number 129999 in the amount of $26,784.69 None None None 535.69 0.00
2022-10-06 Superior Commercial Solutions QBO DD Northgate Commission for check number 2089 in the amount of $211,236.95 None None None 4,224.74 0.00
2022-10-06 Superior Commercial Solutions QBO DD Teton River Commission for check number 1148 in the amount of $89,139.36 None None None 1,782.79 0.00
2022-10-06 Superior Commercial Solutions QBO DD Black Cat Commission for check number 414467 in the amount of $8,829.33 None None None 176.59 0.00
2022-10-06 Superior Commercial Solutions QBO DD Greenprint Commission for check number 46434 in the amount of $72,109.65 None None None 1,442.19 0.00
2022-10-06 Superior Commercial Solutions QBO DD Vista 11 Commission for check number 920 in the amount of $389,169.91 None None None 7,783.40 0.00
2022-10-27 Superior Commercial Solutions QBO DD Traditions Commission for check number 13206 in the amount of $121,365.12 None None None 2,427.30 0.00
2022-10-27 Superior Commercial Solutions QBO DD Ridgeview Commission for check number 50886 in the amount of $2,380.02 None None None 47.60 0.00
2022-10-27 Superior Commercial Solutions QBO DD Sequoia Commission for check number 50905 in the amount of $243,241.26 None None None 4,864.83 0.00
2022-10-27 Superior Commercial Solutions QBO DD Boardwalk Commission for check number 54084 in the amount of $254,961.00 None None None 5,099.22 0.00
2022-11-10 Superior Commercial Solutions QBO DD The Mile High commission for check number 416381 in the amount of $225,182.48 None None None 4,503.65 0.00
2022-11-10 Superior Commercial Solutions QBO DD Black Cat commission for check number 416341 in the amount of $6,234.66 None None None 124.69 0.00
2022-11-10 Superior Commercial Solutions QBO DD The Ely Commission for check number 413647 in the amount of $32,955.15 None None None 659.10 0.00
2022-11-10 Superior Commercial Solutions QBO DD Northgate Commission for check number 2146 in the amount of $4,138.22 None None None 82.76 0.00
2022-12-07 Superior Commercial Solutions QBO DD The Ely Commission for check number 414837 in the amount of $37,471.18 None None None 749.42 0.00
2022-12-07 Superior Commercial Solutions QBO DD Northgate Commission for check number 2171 in the amount of $97,242.38 None None None 1,944.85 0.00
2022-12-07 Superior Commercial Solutions QBO DD Strata Commission for check number 3188 in the amount of $1,503.19 None None None 30.06 0.00
2022-12-07 Superior Commercial Solutions QBO DD Black Cat Commission for check number 418144 in the amount of $9,283.09 None None None 185.66 0.00
2023-01-19 Superior Commercial Solutions QBO DD The Village Commission for check number 133215 in the amount of $34,603.10 None None None 692.06 0.00
2023-01-19 Superior Commercial Solutions QBO DD Black Cat Commission for check number 420001 in the amount of $17,588.22 None None None 351.76 0.00
2023-01-19 Superior Commercial Solutions QBO DD Cottonwood Broadway Commission for check number 133167 in the amount of $9,699.09 None None None 193.98 0.00
2023-01-19 Superior Commercial Solutions QBO DD Northgate Commission for check number 2259 in the amount of $38,723.12 None None None 774.46 0.00
2023-01-19 Superior Commercial Solutions QBO DD The Mile High Commission for check number 419982 in the amount of $26,228.95 None None None 524.58 0.00
2023-02-10 Superior Commercial Solutions QBO DD Boardwalk Commission for check number 55576 in the amount of $13,850.36 None None None 277.01 0.00
2023-02-10 Superior Commercial Solutions QBO DD Black Cat Commission for check number 421636 in the amount of $14,653.03 None None None 293.06 0.00
2023-02-10 Superior Commercial Solutions QBO DD Saratoga Assisted Living Check number 134249 in the amount of $72,474.85 None None None 1,449.50 0.00
2023-02-10 Superior Commercial Solutions QBO DD The Mile High check number 421690 in the amount of $19,192.01 None None None 383.84 0.00
2023-03-16 Superior Commercial Solutions QBO DD Black Cat Commission for check number 423590 in the amount of $16,352.64 None None None 327.05 0.00
2023-03-16 Superior Commercial Solutions QBO DD 1700 S. Commission for check number 764 in the amount of $13,799.02 None None None 275.98 0.00
2023-03-16 Superior Commercial Solutions QBO DD Northgate Commission for check number 2332 in the amount of $16,699.66 None None None 333.99 0.00
2023-03-16 Superior Commercial Solutions QBO DD Bloomington Commission for check number 134838 in the amount of $127,604.35 None None None 2,552.09 0.00
2023-03-16 Superior Commercial Solutions QBO DD Momentum Commission for check number 96924 in the amount of $187,278.35 None None None 3,745.57 0.00
2023-03-16 Superior Commercial Solutions QBO DD Traverse Commission for check number 134314 in the amount of $10,030.50 None None None 200.61 0.00
2023-03-16 Superior Commercial Solutions QBO DD Ridgeview Commission for check number 52484 in the amount of $20,642.50 None None None 412.85 0.00
2023-03-16 Superior Commercial Solutions QBO DD UDOT Commisison for check number 586 in the amount of $17,320.66 None None None 346.41 0.00
2023-03-16 Superior Commercial Solutions QBO DD Lehi Block Commission for check number 728 in the amount of $51,025.28 None None None 1,020.51 0.00
2023-03-16 Superior Commercial Solutions QBO DD Lost Rapids Commisison for check number 422812 in the amount of $66,140.52 None None None 1,322.81 0.00
2023-03-16 Superior Commercial Solutions QBO DD Bri at Farmington Station Commission for check number 55839 in the amount of $16,333.24 None None None 326.66 0.00
2023-03-16 Superior Commercial Solutions QBO DD Sparrow Hills Commission for check number 76120 in the amount of $5500.50 None None None 110.01 0.00
2023-03-16 Superior Commercial Solutions QBO DD Northgate Commission for check number 2356 in the amount of $1,221.61 None None None 24.43 0.00
2023-03-16 Superior Commercial Solutions QBO DD Timbers Commission for check number 423142 in the amount of $5,717.71 None None None 114.35 0.00
2023-03-16 Superior Commercial Solutions QBO DD The Ely Commission for check number 417851 in the amount of $44,691.59 None None None 893.83 0.00
2023-03-16 Superior Commercial Solutions QBO DD Tri View Commission for check number 135071 in the amount of $56,695.33 None None None 1,133.91 0.00
2023-03-16 Superior Commercial Solutions QBO DD Tri View II Commission for check number 135094 in the amount of $226,964.80 None None None 4,539.30 0.00
2023-03-16 Superior Commercial Solutions QBO DD Boardwalk Commission for check number 56049 in the amount of $32,376.31 None None None 647.53 0.00
2023-03-16 Superior Commercial Solutions QBO DD The Birdie Commission for check number 135015 in the amount of $2,814.48 None None None 56.29 0.00
2023-04-05 Superior Commercial Solutions QBO DD 1700 S Commission for check number 818 in the amount of $22,431.87 None None None 448.64 0.00
2023-04-05 Superior Commercial Solutions QBO DD Sequoia Commission for check number 52818 in the amount of $25,008.05 None None None 500.16 0.00
2023-04-05 Superior Commercial Solutions QBO DD Grandview Commission for check number 135554 in the amount of 336,065.15 None None None 6,721.30 0.00
2023-04-05 Superior Commercial Solutions QBO DD Star Crest Commission for check number 424356 in the amount of $152,095.92 None None None 3,041.92 0.00
2023-04-18 Superior Commercial Solutions QBO DD Black Cat 424580 for $6,754.13 None None None 135.08 0.00
2023-04-18 Superior Commercial Solutions QBO DD Strata 3235 for $1,105.25 None None None 22.11 0.00
2023-04-18 Superior Commercial Solutions QBO DD Lehi Block Commission for check number 771 in the amount of $5,371.08 None None None 107.42 0.00
2023-04-18 Superior Commercial Solutions QBO DD Bookbinder Commission for Check number 49177 in the amount of $9890.81 None None None 197.82 0.00
2023-04-18 Superior Commercial Solutions QBO DD Boardwalk Commission for check number 56543 in the amount of $18,464.81 None None None 369.30 0.00
2023-04-18 Superior Commercial Solutions QBO DD Northgate commission for check number 2422 in the amount of $52,420.53 None None None 1,048.41 0.00
2023-04-18 Superior Commercial Solutions QBO DD District 208 Sales Commission for check number 424599 in the amount of $337,422.56 None None None 6,748.45 0.00
2023-04-18 Superior Commercial Solutions QBO DD Bri Commission for check number 56274 in the amount of $11,342.14 None None None 226.84 0.00
2023-04-18 Superior Commercial Solutions QBO DD Greenprint Commission for check number 49097 in the amount of $17,977.39. None None None 359.55 0.00
2023-04-18 Superior Commercial Solutions QBO DD Central Heights Commission for check number 5129985 in the amount of $8,724.77 None None None 174.50 0.00
2023-04-18 Superior Commercial Solutions QBO DD Lost Rapids Commission for check number 424282 in the amount of $15,464.48 None None None 309.29 0.00
2023-04-18 Superior Commercial Solutions QBO DD Dignity Care Commission for check number 135817 in the amount of $169,945.19 None None None 3,398.90 0.00
2023-04-18 Superior Commercial Solutions QBO DD Pioneer Crossing Commission for check number 76696 in the amount of $4,833.55 None None None 96.67 0.00
2023-04-18 Superior Commercial Solutions QBO DD Broadstone Commission for check number 425336 in the amount of $9,860.14 None None None 197.20 0.00
2023-04-18 Superior Commercial Solutions QBO DD Northgate Commission for check number None None None 234.57 0.00
2023-04-18 Superior Commercial Solutions QBO DD The Birdie Commission for check number 135015 in the amount of $2,814.48 None None None 56.29 0.00
2023-04-18 Superior Commercial Solutions QBO DD Ridgeview Commission for check number 52777 in the amount of $11,296.75 None None None 225.94 0.00
2023-04-18 Superior Commercial Solutions QBO DD UDOT Commission for check num,ber 624 in the amount of $26,866.61 None None None 537.33 0.00
2023-04-18 Superior Commercial Solutions QBO DD Sequoia Commission for check number 53102 in the amount of $32,584.08 None None None 651.68 0.00
2023-05-09 Superior Commercial Solutions QBO DD Vista 11 1105 for $391,821.74 None None None 7,836.43 0.00
2023-05-09 Superior Commercial Solutions QBO DD Bookbinder 49550 for $65,938.80 None None None 1,318.78 0.00
2023-05-09 Superior Commercial Solutions QBO DD Star Crest 426176 for $38,023.98 None None None 760.48 0.00
2023-05-09 Superior Commercial Solutions QBO DD Bri 56820 for $27,910.29 None None None 558.21 0.00
2023-05-09 Superior Commercial Solutions QBO DD Bloomington 136531 for $72,649.41 None None None 1,452.99 0.00
2023-05-09 Superior Commercial Solutions QBO DD Northgate 2448 for $9,359.19 None None None 187.18 0.00
2023-05-09 Superior Commercial Solutions QBO DD Momentum 98712 for $237,612.33 None None None 4,752.25 0.00
2023-05-09 Superior Commercial Solutions QBO DD Grandview 136684 for $136,684 None None None 2,878.42 0.00
2023-05-09 Superior Commercial Solutions QBO DD 85 North 136356 for $50,199.09 None None None 1,003.98 0.00
2023-05-09 Superior Commercial Solutions QBO DD Colony B 49611 for $237.17 None None None 237.17 0.00
2023-05-09 Superior Commercial Solutions QBO DD Teton River 1526 for $46,525.65 None None None 930.51 0.00
2023-05-09 Superior Commercial Solutions QBO DD Revival 136589 for $111,150.00 None None None 2,223.00 0.00
2023-05-09 Superior Commercial Solutions QBO DD UDOT Commission for check number 674 in the amount of $23,508.32 None None None 470.17 0.00
2023-05-09 Superior Commercial Solutions QBO DD Ridgeview 53135 for $5,935.93 None None None 118.72 0.00
2023-05-09 Superior Commercial Solutions QBO DD The Ely 419518 for $45,868.81 None None None 917.38 0.00
2023-05-09 Superior Commercial Solutions QBO DD West Franklin 426435 for $134,265.29 None None None 2,685.31 0.00
2023-05-18 Superior Commercial Solutions QBO DD Black Cat 426529 for $11,003.92 None None None 220.08 0.00
2023-05-18 Superior Commercial Solutions QBO DD Mile High 426634 for $1,384.56 None None None 1,384.56 0.00
2023-05-18 Superior Commercial Solutions QBO DD Broadstone 426585 for $49,300.65 None None None 986.01 0.00
2023-06-13 Superior Commercial Solutions QBO DD Week Ending 6/1/2023 Engineered Structures Inc (deleted) Modern Craftsman at Black Cat (deleted) Engineered Structures Inc (deleted):Modern Craftsman at Black Cat (deleted) 228.79 0.00
2023-06-13 Superior Commercial Solutions QBO DD Week Ending 6/1/2023 Wasatch DC Builders LLC (deleted) UDOT West Townhomes (deleted) Wasatch DC Builders LLC (deleted):UDOT West Townhomes (deleted) 268.66 0.00
2023-06-13 Superior Commercial Solutions QBO DD Week Ending 6/1/2023 Kartchner (deleted) North Gate (deleted) Kartchner (deleted):North Gate (deleted) 248.29 0.00
2023-06-13 Superior Commercial Solutions QBO DD Week Ending 6/1/2023 Andersen Construction (deleted) Bri at Station Park (deleted) Andersen Construction (deleted):Bri at Station Park (deleted) 642.81 0.00
2023-06-13 Superior Commercial Solutions QBO DD Week Ending 6/1/2023 Kartchner (deleted) North Gate (deleted) Kartchner (deleted):North Gate (deleted) 220.15 0.00
2023-06-13 Superior Commercial Solutions QBO DD Week Ending 6/1/2023 Wasatch DC Builders LLC (deleted) AF1C (deleted) Wasatch DC Builders LLC (deleted):AF1C (deleted) 2,444.07 0.00
2023-06-13 Superior Commercial Solutions QBO DD Week Ending 6/1/2023 Rimrock Construction LLC 85 North Apartments (deleted) Rimrock Construction LLC:85 North Apartments (deleted) 686.83 0.00
2023-06-13 Superior Commercial Solutions QBO DD Week Ending 6/1/2023 Kartchner (deleted) Strata Apartments (deleted) Kartchner (deleted):Strata Apartments (deleted) 21.22 0.00
2023-06-13 Superior Commercial Solutions QBO DD Week Ending 6/1/2023 Petra Inc. (deleted) Great Falls Medical School Apartments (deleted) Petra Inc. (deleted):Great Falls Medical School Apartments (deleted) 2,874.82 0.00
2023-06-13 Superior Commercial Solutions QBO DD Week Ending 6/1/2023 Petra Inc. (deleted) Great Falls Medical School Apartments (deleted) Petra Inc. (deleted):Great Falls Medical School Apartments (deleted) 885.49 0.00
2023-06-14 Superior Commercial Solutions QBO DD Week Ending 6/2/2023 Rimrock Construction LLC Revival (deleted) Rimrock Construction LLC:Revival (deleted) 1,239.48 0.00
2023-06-14 Superior Commercial Solutions QBO DD Week Ending 6/2/2023 Engineered Structures Inc (deleted) Canyon Ridge (deleted) Engineered Structures Inc (deleted):Canyon Ridge (deleted) 12,800.93 0.00
2023-06-14 Superior Commercial Solutions QBO DD Week Ending 6/2/2023 Engineered Structures Inc (deleted) District 208 (deleted) Engineered Structures Inc (deleted):District 208 (deleted) 483.69 0.00
2023-06-14 Superior Commercial Solutions QBO DD Week Ending 6/2/2023 R&O Construction (deleted) Ely at American Fork (deleted) R&O Construction (deleted):Ely at American Fork (deleted) 681.97 0.00
2023-06-14 Superior Commercial Solutions QBO DD Week Ending 6/2/2023 Engineered Structures Inc (deleted) Mile High Pines (deleted) Engineered Structures Inc (deleted):Mile High Pines (deleted) 253.11 0.00
2023-06-14 Superior Commercial Solutions QBO DD Week Ending 6/2/2023 Big D Construction (deleted) Momentum (deleted) Big D Construction (deleted):Momentum (deleted) 537.47 0.00
2023-06-14 Superior Commercial Solutions QBO DD Week Ending 6/2/2023 Engineered Structures Inc (deleted) Timbers at Harris Ranch (deleted) Engineered Structures Inc (deleted):Timbers at Harris Ranch (deleted) 215.06 0.00
2023-07-07 Superior Commercial Solutions QBO DD Week Ending 6/25/2023 Miller Construction (deleted) Millrace at Provo Station (deleted) Miller Construction (deleted):Millrace at Provo Station (deleted) 1,321.99 0.00
2023-07-07 Superior Commercial Solutions QBO DD Week Ending 6/25/2023 Engineered Structures Inc (deleted) Lost Rapids Apartments (deleted) Engineered Structures Inc (deleted):Lost Rapids Apartments (deleted) 306.26 0.00
2023-07-07 Superior Commercial Solutions QBO DD Week Ending 6/25/2023 Rimrock Construction LLC 85 North Apartments (deleted) Rimrock Construction LLC:85 North Apartments (deleted) 168.32 0.00
2023-07-07 Superior Commercial Solutions QBO DD Week Ending 6/25/2023 Kartchner (deleted) North Gate (deleted) Kartchner (deleted):North Gate (deleted) 313.33 0.00
2023-07-07 Superior Commercial Solutions QBO DD Week Ending 6/25/2023 Rimrock Construction LLC Sage Valley Apartments (deleted) Rimrock Construction LLC:Sage Valley Apartments (deleted) 529.00 0.00
2023-07-07 Superior Commercial Solutions QBO DD Week Ending 6/25/2023 ICO Construction (deleted) Devon 2 (deleted) ICO Construction (deleted):Devon 2 (deleted) 8,163.44 0.00
2023-07-07 Superior Commercial Solutions QBO DD Week Ending 6/25/2023 Andersen Construction (deleted) Boardwalk (deleted) Andersen Construction (deleted):Boardwalk (deleted) 257.68 0.00
2023-07-07 Superior Commercial Solutions QBO DD Week Ending 6/25/2023 Engineered Structures Inc (deleted) Star Crest by Baron (deleted) Engineered Structures Inc (deleted):Star Crest by Baron (deleted) 760.48 0.00
2023-07-07 Superior Commercial Solutions QBO DD Week Ending 6/25/2023 Stone River Construction (deleted) Central Heights (deleted) Stone River Construction (deleted):Central Heights (deleted) 2,303.93 0.00
2023-07-07 Superior Commercial Solutions QBO DD Week Ending 6/25/2023 Wasatch Taylormade Homes (deleted) Retreat at Homestead (deleted) Wasatch Taylormade Homes (deleted):Retreat at Homestead (deleted) 1,973.46 0.00
2023-07-07 Superior Commercial Solutions QBO DD Week Ending 6/25/2023 Wasatch DC Builders LLC (deleted) 1700 South Apartments (deleted) Wasatch DC Builders LLC (deleted):1700 South Apartments (deleted) 1,177.67 0.00
2023-07-07 Superior Commercial Solutions QBO DD Week Ending 6/25/2023 Rimrock Construction LLC GrandView (deleted) Rimrock Construction LLC:GrandView (deleted) 874.27 0.00
2023-07-07 Superior Commercial Solutions QBO DD Week Ending 6/25/2023 Headwaters (deleted) Pioneer Crossing (deleted) Headwaters (deleted):Pioneer Crossing (deleted) 3,643.53 0.00
2023-07-07 Superior Commercial Solutions QBO DD Week Ending 6/25/2023 Wasatch DC Builders LLC (deleted) Lehi Block (deleted) Wasatch DC Builders LLC (deleted):Lehi Block (deleted) 859.37 0.00
2023-07-07 Superior Commercial Solutions QBO DD Week Ending 6/25/2023 Pentalon 4800 South Lofts Pentalon:4800 South Lofts 81.29 0.00
2023-07-07 Superior Commercial Solutions QBO DD Week Ending 6/25/2023 Kartchner (deleted) Strata Apartments (deleted) Kartchner (deleted):Strata Apartments (deleted) 21.22 0.00
2023-08-04 Superior Commercial Solutions QBO NaN None None None 427.50 0.00
2023-08-04 Superior Commercial Solutions QBO NaN None None None 698.24 0.00
2023-08-04 Superior Commercial Solutions QBO NaN None None None 537.53 0.00
2023-08-04 Superior Commercial Solutions QBO NaN None None None 430.12 0.00
2023-08-04 Superior Commercial Solutions QBO NaN None None None 11,362.08 0.00
2023-08-04 Superior Commercial Solutions QBO NaN None None None 676.77 0.00
2023-08-04 Superior Commercial Solutions QBO NaN None None None 1,756.78 0.00
2023-08-04 Superior Commercial Solutions QBO NaN None None None 387.04 0.00
2023-08-04 Superior Commercial Solutions QBO NaN None None None 82.76 0.00
2023-08-04 Superior Commercial Solutions QBO NaN None None None 1,050.48 0.00
2023-08-04 Superior Commercial Solutions QBO NaN None None None 3,036.21 0.00
2023-08-04 Superior Commercial Solutions QBO NaN None None None 3,619.95 0.00
2023-08-04 Superior Commercial Solutions QBO NaN None None None 1,092.04 0.00
2023-09-01 Superior Commercial Solutions QBO NaN None None None 568.03 0.00
2023-09-01 Superior Commercial Solutions QBO NaN None None None 406.55 0.00
2023-09-01 Superior Commercial Solutions QBO NaN None None None 370.60 0.00
2023-09-01 Superior Commercial Solutions QBO NaN None None None 552.17 0.00
2023-09-01 Superior Commercial Solutions QBO NaN None None None 675.96 0.00
2023-09-01 Superior Commercial Solutions QBO NaN None None None 5,056.76 0.00
2023-09-01 Superior Commercial Solutions QBO NaN None None None 215.06 0.00
2023-09-01 Superior Commercial Solutions QBO NaN None None None 1,139.63 0.00
2023-09-01 Superior Commercial Solutions QBO NaN None None None 437.05 0.00
2023-09-01 Superior Commercial Solutions QBO NaN None None None 655.91 0.00