Account Detail: Rent Expense

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Date ▲ Company Type Ref # Memo Customer Job Vendor Debit Credit
2019-01-09 Superior Commercial Solutions Check 103 CHECK 103 None None None 1,056.27 0.00
2019-01-09 Superior Commercial Solutions QBO 103 CHECK 103 None None None 1,056.27 0.00
2019-03-13 Superior Commercial Solutions QBO 117 CHECK 117 None None None 925.00 0.00
2019-03-13 Superior Commercial Solutions Check 117 CHECK 117 None None None 925.00 0.00
2019-04-09 Superior Commercial Solutions Check 1001 CHECK 1001 None None None 925.00 0.00
2019-04-09 Superior Commercial Solutions QBO 1001 CHECK 1001 None None None 925.00 0.00
2019-05-14 Superior Commercial Solutions Check 1002 CHECK 1002 None None None 925.00 0.00
2019-05-14 Superior Commercial Solutions QBO 1002 CHECK 1002 None None None 925.00 0.00
2019-06-11 Superior Commercial Solutions Check 1027 CHECK 1027 None None None 925.00 0.00
2019-06-11 Superior Commercial Solutions QBO 1027 CHECK 1027 None None None 925.00 0.00
2019-07-02 Superior Commercial Solutions QBO 1028 CHECK 1028 None None None 1,500.00 0.00
2019-07-02 Superior Commercial Solutions Check 1028 CHECK 1028 None None None 1,500.00 0.00
2019-07-11 Superior Commercial Solutions QBO 509759368 CHECK 1030 None None None 3,825.00 0.00
2019-07-11 Superior Commercial Solutions QBO 1029 CHECK 1029 None None None 925.00 0.00
2019-07-11 Superior Commercial Solutions Check 1029 CHECK 1029 None None None 925.00 0.00
2019-07-11 Superior Commercial Solutions Check 509759368 CHECK 1030 None None None 3,825.00 0.00
2019-08-06 Superior Commercial Solutions QBO 1032 CHECK 1032 None None None 900.00 0.00
2019-08-06 Superior Commercial Solutions Check 1032 CHECK 1032 None None None 900.00 0.00
2019-08-08 Superior Commercial Solutions QBO 1031 CHECK 1031 None None None 952.00 0.00
2019-08-08 Superior Commercial Solutions Check 1031 CHECK 1031 None None None 952.00 0.00
2019-08-30 Superior Commercial Solutions QBO 1056 CHECK 1056 None None None 13,028.74 0.00
2019-08-30 Superior Commercial Solutions Check 1056 CHECK 1056 None None None 13,028.74 0.00
2019-09-13 Superior Commercial Solutions QBO 1004 CHECK 1004 CHECK 1004 None None None 952.00 0.00
2019-09-13 Superior Commercial Solutions Check 1004 CHECK 1004 CHECK 1004 None None None 952.00 0.00
2019-10-09 Superior Commercial Solutions QBO 1033 CHECK 1033 CHECK 1033 None None None 952.00 0.00
2019-10-09 Superior Commercial Solutions Check 1033 CHECK 1033 CHECK 1033 None None None 952.00 0.00
2019-10-24 Superior Commercial Solutions QBO 1008 CHECK 1008 CHECK 1008 None None None 2,372.00 0.00
2019-10-24 Superior Commercial Solutions Check 1008 CHECK 1008 CHECK 1008 None None None 2,372.00 0.00
2019-11-12 Superior Commercial Solutions Check 1009 CHECK 1009 CHECK 1009 None None None 500.00 0.00
2019-11-12 Superior Commercial Solutions QBO 1009 CHECK 1009 CHECK 1009 None None None 500.00 0.00
2019-12-05 Superior Commercial Solutions QBO 1011 CHECK 1011 CHECK 1011 None None None 1,050.00 0.00
2019-12-05 Superior Commercial Solutions Check 1011 CHECK 1011 CHECK 1011 None None None 1,050.00 0.00
2019-12-06 Superior Commercial Solutions Credit Card Charge DD MARKETPLACE EVENTS None None None 3,395.91 0.00
2019-12-06 Superior Commercial Solutions QBO MARKETPLACE EVENTS None None None 3,395.91 0.00
2020-01-03 Superior Commercial Solutions Check 1045 CHECK 1045 CHECK 1045 None None None 7,300.00 0.00
2020-01-03 Superior Commercial Solutions QBO 1045 CHECK 1045 CHECK 1045 None None None 7,300.00 0.00
2020-02-04 Superior Commercial Solutions Check 1018 CHECK 1018 CHECK 1018 None None None 5,200.00 0.00
2020-02-04 Superior Commercial Solutions QBO 1018 CHECK 1018 CHECK 1018 None None None 5,200.00 0.00
2020-03-03 Superior Commercial Solutions QBO 1021 CHECK 1021 CHECK 1021 March Rent None None None 6,250.00 0.00
2020-03-03 Superior Commercial Solutions Check 1021 CHECK 1021 CHECK 1021 March Rent None None None 6,250.00 0.00
2020-04-01 Superior Commercial Solutions Check 1024 CHECK 1024 CHECK 1024 None None None 6,250.00 0.00
2020-04-01 Superior Commercial Solutions QBO 1024 CHECK 1024 CHECK 1024 None None None 6,250.00 0.00
2020-04-27 Superior Commercial Solutions Check 848788890 Withdrawal ACH V TYPE BILL PAYMT Withdrawal ACH V TYPE BILL PAYMT CO VERONA INVESTMEN Entry Clas... None None None 6,250.00 0.00
2020-04-27 Superior Commercial Solutions QBO 848788890 Withdrawal ACH V TYPE BILL PAYMT Withdrawal ACH V TYPE BILL PAYMT CO VERONA INVESTMEN Entry Class Code PPD ACH Trace Number 1 None None None 6,250.00 0.00
2020-05-28 Superior Commercial Solutions QBO 872132110 June Lease of building - North Salt Lake None None None 6,250.00 0.00
2020-05-28 Superior Commercial Solutions Check 872132110 June Lease of building - North Salt Lake None None None 6,250.00 0.00
2020-06-26 Superior Commercial Solutions QBO 926394381 Withdrawal ACH V TYPE BILL PAYMT Withdrawal ACH V TYPE BILL PAYMT CO VERONA INVESTMEN Entry Class Code PPD ACH Trace Number 9 None None None 6,250.00 0.00
2020-06-26 Superior Commercial Solutions Check 926394381 Withdrawal ACH V TYPE BILL PAYMT Withdrawal ACH V TYPE BILL PAYMT CO VERONA INVESTMEN Entry Clas... None None None 6,250.00 0.00
2020-07-27 Superior Commercial Solutions Check 966838586 Withdrawal ACH V TYPE BILL PAYMT Withdrawal ACH V TYPE BILL PAYMT CO VERONA INVESTMEN Entry Clas... None None None 6,250.00 0.00
2020-07-27 Superior Commercial Solutions QBO 966838586 Withdrawal ACH V TYPE BILL PAYMT Withdrawal ACH V TYPE BILL PAYMT CO VERONA INVESTMEN Entry Class Code PPD ACH Trace Number 0 None None None 6,250.00 0.00
2020-08-10 Superior Commercial Solutions Credit Card Charge DD PP*Village East Apts. None None None 154.95 0.00
2020-08-10 Superior Commercial Solutions Credit Card Charge DD VILLGEEAST* APPFEE None None None 27.43 0.00
2020-08-11 Superior Commercial Solutions Credit Card Charge Aubrey PP*Village East Apts. None None None 1,565.95 0.00
2020-08-26 Superior Commercial Solutions QBO Cash Withdrawal ACH V TYPE BILL PAYMT Withdrawal ACH V TYPE BILL PAYMT CO VERONA INVESTMEN Entry Class Code PPD ACH Trace Number 3 None None None 6,250.00 0.00
2020-08-26 Superior Commercial Solutions Check Cash Withdrawal ACH V TYPE BILL PAYMT Withdrawal ACH V TYPE BILL PAYMT CO VERONA INVESTMEN Entry Clas... None None None 6,250.00 0.00
2020-09-02 Superior Commercial Solutions Credit Card Charge DD PP*Village East Apts. None None None 1,724.95 0.00
2020-09-28 Superior Commercial Solutions QBO Cash Withdrawal ACH V TYPE BILL PAYMT Withdrawal ACH V TYPE BILL PAYMT CO VERONA INVESTMEN Entry Class Code PPD ACH Trace Number 9 None None None 6,250.00 0.00
2020-09-28 Superior Commercial Solutions Check Cash Withdrawal ACH V TYPE BILL PAYMT Withdrawal ACH V TYPE BILL PAYMT CO VERONA INVESTMEN Entry Clas... None None None 6,250.00 0.00
2020-10-02 Superior Commercial Solutions Credit Card Charge DD PP*Village East Apts. None None None 1,746.95 0.00
2020-10-28 Superior Commercial Solutions QBO Cash Withdrawal ACH V TYPE BILL PAYMT Withdrawal ACH V TYPE BILL PAYMT CO VERONA INVESTMEN Entry Class Code PPD ACH Trace Number 1 None None None 6,250.00 0.00
2020-10-28 Superior Commercial Solutions Check Cash Withdrawal ACH V TYPE BILL PAYMT Withdrawal ACH V TYPE BILL PAYMT CO VERONA INVESTMEN Entry Clas... None None None 6,250.00 0.00
2020-11-02 Superior Commercial Solutions Credit Card Charge DD PP*Village East Apts. None None None 1,763.07 0.00
2020-11-27 Superior Commercial Solutions QBO Cash Withdrawal ACH V TYPE BILL PAYMT Withdrawal ACH V TYPE BILL PAYMT CO VERONA INVESTMEN Entry Class Code PPD ACH Trace Number 3 None None None 6,094.71 0.00
2020-11-27 Superior Commercial Solutions Check Cash Withdrawal ACH V TYPE BILL PAYMT Withdrawal ACH V TYPE BILL PAYMT CO VERONA INVESTMEN Entry Clas... None None None 6,094.71 0.00
2020-12-02 Superior Commercial Solutions Credit Card Charge VillageE-a PP*Village East Apts. None None None 1,767.26 0.00
2020-12-09 Superior Commercial Solutions Check 20309 CHECK 20309 CHECK 20309 December Remaining Balance None None None 404.75 0.00
2020-12-09 Superior Commercial Solutions QBO 20309 CHECK 20309 CHECK 20309 December Remaining Balance None None None 404.75 0.00
2020-12-28 Superior Commercial Solutions QBO Cash Withdrawal ACH V TYPE BILL PAYMT Withdrawal ACH V TYPE BILL PAYMT CO VERONA INVESTMEN Entry Class Code PPD ACH Trace Number 5 None None None 6,654.75 0.00
2020-12-28 Superior Commercial Solutions Check Cash Withdrawal ACH V TYPE BILL PAYMT Withdrawal ACH V TYPE BILL PAYMT CO VERONA INVESTMEN Entry Clas... None None None 6,654.75 0.00
2021-01-04 Superior Commercial Solutions Credit Card Charge Reclass Chi PP*Village East Apts. None None None 1,765.12 0.00
2021-01-27 Superior Commercial Solutions Check Cash Withdrawal ACH V TYPE BILL PAYMT Withdrawal ACH V TYPE BILL PAYMT CO VERONA INVESTMEN Entry Clas... None None None 6,654.75 0.00
2021-01-27 Superior Commercial Solutions QBO Cash Withdrawal ACH V TYPE BILL PAYMT Withdrawal ACH V TYPE BILL PAYMT CO VERONA INVESTMEN Entry Class Code PPD ACH Trace Number 9 None None None 6,654.75 0.00
2021-02-02 Superior Commercial Solutions QBO PP*Village East Apts. None None None 1,754.03 0.00
2021-02-02 Superior Commercial Solutions Credit Card Charge 848 PP*Village East Apts. None None None 1,754.03 0.00
2021-02-26 Superior Commercial Solutions QBO Cash Withdrawal ACH V TYPE BILL PAYMT Withdrawal ACH V TYPE BILL PAYMT CO VERONA INVESTMEN Entry Class Code PPD ACH Trace Number 2 None None None 6,654.75 0.00
2021-02-26 Superior Commercial Solutions Check Cash Withdrawal ACH V TYPE BILL PAYMT Withdrawal ACH V TYPE BILL PAYMT CO VERONA INVESTMEN Entry Clas... None None None 6,654.75 0.00
2021-03-02 Superior Commercial Solutions QBO PP*Village East Apts. None None None 1,746.47 0.00
2021-03-02 Superior Commercial Solutions Credit Card Charge 20334 PP*Village East Apts. None None None 1,746.47 0.00
2021-03-26 Superior Commercial Solutions QBO Cash Withdrawal ACH V TYPE BILL PAYMT Withdrawal ACH V TYPE BILL PAYMT CO VERONA INVESTMEN Entry Class Code PPD ACH Trace Number 2 None None None 6,654.75 0.00
2021-03-26 Superior Commercial Solutions Check Cash Withdrawal ACH V TYPE BILL PAYMT Withdrawal ACH V TYPE BILL PAYMT CO VERONA INVESTMEN Entry Clas... None None None 6,654.75 0.00
2021-04-02 Superior Commercial Solutions Credit Card Charge Kiesel PP*Village East Apts. Rental Room for Village East None None None 1,921.29 0.00
2021-04-28 Superior Commercial Solutions Check Cash Withdrawal ACH V TYPE BILL PAYMT Withdrawal ACH V TYPE BILL PAYMT CO VERONA INVESTMEN Entry Clas... None None None 6,654.75 0.00
2021-04-28 Superior Commercial Solutions QBO Cash Withdrawal ACH V TYPE BILL PAYMT Withdrawal ACH V TYPE BILL PAYMT CO VERONA INVESTMEN Entry Class Code PPD ACH Trace Number 6 None None None 6,654.75 0.00
2021-05-03 Superior Commercial Solutions Credit Card Charge Kiesel PP*Village East Apts. Village East Rental Apts None None None 2,157.78 0.00
2021-05-26 Superior Commercial Solutions QBO Cash Withdrawal ACH V TYPE BILL PAYMT Withdrawal ACH V TYPE BILL PAYMT CO VERONA INVESTMEN Entry Class Code PPD ACH Trace Number 0 None None None 6,654.75 0.00
2021-05-26 Superior Commercial Solutions Check Cash Withdrawal ACH V TYPE BILL PAYMT Withdrawal ACH V TYPE BILL PAYMT CO VERONA INVESTMEN Entry Clas... None None None 6,654.75 0.00
2021-06-03 Superior Commercial Solutions QBO PP*Village East Apts. None None None 1,667.79 0.00
2021-06-03 Superior Commercial Solutions Credit Card Charge 2533 PP*Village East Apts. None None None 1,667.79 0.00
2021-06-28 Superior Commercial Solutions Check Cash Withdrawal ACH V TYPE BILL PAYMT Withdrawal ACH V TYPE BILL PAYMT CO VERONA INVESTMEN Entry Clas... None None None 6,654.75 0.00
2021-06-28 Superior Commercial Solutions QBO Cash Withdrawal ACH V TYPE BILL PAYMT Withdrawal ACH V TYPE BILL PAYMT CO VERONA INVESTMEN Entry Class Code PPD ACH Trace Number 0 None None None 6,654.75 0.00
2021-07-28 Superior Commercial Solutions QBO Cash Withdrawal ACH V TYPE BILL PAYMT Withdrawal ACH V TYPE BILL PAYMT CO VERONA INVESTMEN Entry Class Code PPD ACH Trace Number 7 None None None 6,654.75 0.00
2021-07-28 Superior Commercial Solutions Check Cash Withdrawal ACH V TYPE BILL PAYMT Withdrawal ACH V TYPE BILL PAYMT CO VERONA INVESTMEN Entry Clas... None None None 6,654.75 0.00
2021-08-26 Superior Commercial Solutions Check Cash Withdrawal ACH V TYPE BILL PAYMT Withdrawal ACH V TYPE BILL PAYMT CO VERONA INVESTMEN Entry Clas... None None None 6,654.75 0.00
2021-08-26 Superior Commercial Solutions QBO Cash Withdrawal ACH V TYPE BILL PAYMT Withdrawal ACH V TYPE BILL PAYMT CO VERONA INVESTMEN Entry Class Code PPD ACH Trace Number 6 None None None 6,654.75 0.00
2021-09-27 Superior Commercial Solutions QBO Cash Withdrawal ACH V TYPE BILL PAYMT Withdrawal ACH V TYPE BILL PAYMT CO VERONA INVESTMEN Entry Class Code PPD ACH Trace Number 9 None None None 6,654.75 0.00
2021-09-27 Superior Commercial Solutions Check Cash Withdrawal ACH V TYPE BILL PAYMT Withdrawal ACH V TYPE BILL PAYMT CO VERONA INVESTMEN Entry Clas... None None None 6,654.75 0.00
2021-09-28 Superior Commercial Solutions Check 20363 Riverdale 1st & Security None None None 11,533.50 0.00
2021-09-28 Superior Commercial Solutions QBO 20363 Riverdale 1st & Security None None None 11,533.50 0.00
2021-12-03 Superior Commercial Solutions QBO STORAGE EXPRESS LLC None None None 144.00 0.00
2021-12-17 Superior Commercial Solutions QBO Cash Lease Payment for Bountiful Crave None None None 7,268.76 0.00
2022-01-04 Superior Commercial Solutions QBO Cash Withdrawal ACH B TYPE BILLING CO Withdrawal ACH B TYPE BILLING CO BILLCOM LLC Entry Class Code CCD ACH Trace Number 3 None None None 52.56 0.00
2022-01-05 Superior Commercial Solutions QBO STORAGE EXPRESS LLC None None None 144.00 0.00
2022-01-20 Superior Commercial Solutions QBO Cash Withdrawal ACH B TYPE BILL PAYMT Withdrawal ACH B TYPE BILL PAYMT CO BOUNTIFUL LLC Entry Class Code PPD ACH Trace Number 0 None None None 796.88 0.00
2022-02-16 Superior Commercial Solutions QBO Cash Withdrawal ACH B TYPE BILL PAYMT Withdrawal ACH B TYPE BILL PAYMT CO BOUNTIFUL LLC Entry Class Code PPD ACH Trace Number 2 None None None 796.88 0.00
2022-02-28 Superior Commercial Solutions QBO Cash Withdrawal ACH V TYPE BILL PAYMT Withdrawal ACH V TYPE BILL PAYMT CO VERONA INVESTMEN Entry Class Code PPD ACH Trace Number 3 None None None 7,275.11 0.00
2022-03-16 Superior Commercial Solutions QBO Cash Withdrawal ACH B TYPE BILL PAYMT Withdrawal ACH B TYPE BILL PAYMT CO BOUNTIFUL LLC Entry Class Code PPD ACH Trace Number 4 None None None 796.88 0.00
2022-03-28 Superior Commercial Solutions QBO Cash Withdrawal ACH V TYPE BILL PAYMT Withdrawal ACH V TYPE BILL PAYMT CO VERONA INVESTMEN Entry Class Code PPD ACH Trace Number 7 None None None 7,275.11 0.00
2022-04-18 Superior Commercial Solutions QBO Cash Withdrawal ACH B TYPE BILL PAYMT Withdrawal ACH B TYPE BILL PAYMT CO BOUNTIFUL LLC Entry Class Code PPD ACH Trace Number 8 None None None 796.88 0.00
2022-04-27 Superior Commercial Solutions QBO Cash SCS OFFICE RENT None None None 7,275.11 0.00
2022-05-13 Superior Commercial Solutions QBO Cash GUGGENHEIM PROPERTY MANAGEMENT None None None 558.49 0.00
2022-05-26 Superior Commercial Solutions QBO Cash Withdrawal ACH V TYPE BILL PAYMT Withdrawal ACH V TYPE BILL PAYMT CO VERONA INVESTMEN Entry Class Code PPD ACH Trace Number 2 None None None 7,275.11 0.00
2022-06-27 Superior Commercial Solutions QBO Cash Withdrawal ACH V TYPE BILL PAYMT Withdrawal ACH V TYPE BILL PAYMT CO VERONA INVESTMEN Entry Class Code PPD ACH Trace Number 5 None None None 7,275.11 0.00
2022-07-27 Superior Commercial Solutions QBO Cash Withdrawal ACH V TYPE BILL PAYMT Withdrawal ACH V TYPE BILL PAYMT CO VERONA INVESTMEN Entry Class Code PPD ACH Trace Number 0 None None None 7,275.11 0.00
2022-08-26 Superior Commercial Solutions QBO Cash Withdrawal ACH V TYPE BILL PAYMT Withdrawal ACH V TYPE BILL PAYMT CO VERONA INVESTMEN Entry Class Code PPD ACH Trace Number 8 None None None 7,275.11 0.00
2022-09-28 Superior Commercial Solutions QBO Cash Withdrawal ACH V TYPE BILL PAYMT Withdrawal ACH V TYPE BILL PAYMT CO VERONA INVESTMEN Entry Class Code PPD ACH Trace Number 2 None None None 7,275.11 0.00
2023-03-18 Superior Commercial Solutions QBO SE-157 allocating payments to Zac None None None 1,500.00 0.00
2023-03-25 Superior Commercial Solutions QBO SE-156 allocating payments to Zac None None None 100.00 0.00
2023-04-01 Superior Commercial Solutions QBO SE-155 allocating payments to Zac None None None 100.00 0.00
2023-04-03 Superior Commercial Solutions QBO Cash Withdrawal ACH V TYPE BILL PAYMT Withdrawal ACH V TYPE BILL PAYMT CO VERONA INVESTMEN Entry Class Code PPD ACH Trace Number 8 None None None 8,424.07 0.00
2023-04-08 Superior Commercial Solutions QBO SE-154 allocating payments to Zac None None None 100.00 0.00
2023-04-10 Superior Commercial Solutions QBO DD Wages(Rent reimbursement) None None None 1,000.00 0.00
2023-04-14 Superior Commercial Solutions QBO DD Wages(Rent reimbursement) None None None 100.00 0.00
2023-04-21 Superior Commercial Solutions QBO DD Wages(Rent reimbursement) None None None 100.00 0.00
2023-04-28 Superior Commercial Solutions QBO DD Wages(Rent reimbursement) None None None 100.00 0.00
2023-05-03 Superior Commercial Solutions QBO Cash Withdrawal ACH V TYPE BILL PAYMT Withdrawal ACH V TYPE BILL PAYMT CO VERONA INVESTMEN Entry Class Code PPD ACH Trace Number 6 None None None 8,424.07 0.00
2023-05-05 Superior Commercial Solutions QBO DD Wages(Rent reimbursement) None None None 100.00 0.00
2023-05-12 Superior Commercial Solutions QBO DD Wages(Rent reimbursement) None None None 100.00 0.00
2023-05-19 Superior Commercial Solutions QBO DD Wages(Rent reimbursement) None None None 100.00 0.00
2023-05-26 Superior Commercial Solutions QBO DD Wages(Rent reimbursement) None None None 100.00 0.00
2023-06-01 Superior Commercial Solutions QBO Cash Withdrawal ACH V TYPE BILL PAYMT Withdrawal ACH V TYPE BILL PAYMT CO VERONA INVESTMEN Entry Class Code PPD ACH Trace Number 2 None None None 8,424.07 0.00
2023-06-02 Superior Commercial Solutions QBO DD Wages(Rent reimbursement) None None None 100.00 0.00
2023-07-03 Superior Commercial Solutions QBO NaN None None None 1,750.00 0.00
2023-07-03 Superior Commercial Solutions QBO NaN None None None 8,424.07 0.00
2023-07-12 Superior Commercial Solutions QBO NaN None None None 10.51 0.00
2023-08-07 Superior Commercial Solutions QBO 20460 NaN None None None 8,424.07 0.00
2023-08-21 Superior Commercial Solutions QBO NaN None None None 385.00 0.00
2023-09-01 Superior Commercial Solutions QBO NaN None None None 10.25 0.00
2023-09-08 Superior Commercial Solutions QBO NaN None None None 582.88 0.00
2023-09-10 Superior Commercial Solutions QBO NaN None None None 80.00 0.00
2023-09-16 Superior Commercial Solutions QBO NaN None None None 359.47 0.00
2023-09-18 Superior Commercial Solutions QBO NaN None None None 401.62 0.00
2023-09-18 Superior Commercial Solutions QBO NaN None None None 336.36 0.00
2023-09-27 Superior Commercial Solutions QBO NaN None None None 553.73 0.00
2023-10-01 Superior Commercial Solutions QBO 20479 NaN None None None 1,587.00 0.00
2023-10-02 Superior Commercial Solutions QBO NaN None None None 1,700.15 0.00
2023-10-04 Superior Commercial Solutions QBO 20481 NaN None None None 8,424.07 0.00
2023-10-11 Superior Commercial Solutions QBO 20470 NaN None None None 1,750.00 0.00
2023-10-12 Superior Commercial Solutions QBO NaN None None None 457.60 0.00
2023-10-13 Superior Commercial Solutions QBO 20486 NaN None None None 148.79 0.00
2023-10-15 Superior Commercial Solutions QBO NaN None None None 361.07 0.00
2024-12-06 Superior Commercial Solutions QBO application fee None None None 55.00 0.00
2025-02-14 SCS Multifamily LLC Check 3089194 new office deposit None None None 16,148.98 0.00
2025-03-01 Superior Commercial Solutions QBO 20553 NaN None None None 3,564.70 0.00
2025-04-01 Superior Commercial Solutions QBO 20556 NaN None None None 3,564.70 0.00
2025-04-02 Superior Commercial Solutions QBO NaN None None None 8,785.35 0.00
2025-04-28 Superior Commercial Solutions QBO 20561 2024 CAM reconciliation None None None 751.06 0.00
2025-05-01 Superior Commercial Solutions QBO 20562 NaN None None None 3,564.70 0.00
2025-06-01 Superior Commercial Solutions QBO 20567 2024 CAM reconciliation None None None 3,564.70 0.00
2025-06-30 SCS Multifamily LLC Check ARFC144939 June CAMs None None None 3,136.75 0.00
2025-07-03 SCS Multifamily LLC Check 6873 July CAMs None None None 3,136.75 0.00
2025-08-01 SCS Multifamily LLC Check 29094 CAMs None None None 3,136.75 0.00
2025-09-01 SCS Multifamily LLC Check 606-C-25-08 CAMs None None None 3,136.75 0.00
2025-10-01 SCS Multifamily LLC Check 10053 NaN Wasatch DC Builders LivAway Tolleson Jarullah Investments Inc 4,000.00 0.00
2025-10-01 SCS Multifamily LLC Check 10053 NaN Wasatch DC Builders LivAway Tolleson Jarullah Investments Inc 4,000.00 0.00
2025-10-01 SCS Multifamily LLC Check 3071 CAMs None None None 3,136.75 0.00
2025-10-01 SCS Multifamily LLC QBO 10053 NaN None None None 4,000.00 0.00
2025-10-01 SCS Multifamily LLC QBO 10053 NaN None None None 4,000.00 0.00
2025-11-01 SCS Multifamily LLC QBO ACH NaN None None None 4,000.00 0.00
2025-11-01 SCS Multifamily LLC QBO ACH NaN None None None 4,000.00 0.00
2025-11-01 SCS Multifamily LLC Check ACH NaN Wasatch DC Builders LivAway Tolleson Jarullah Investments Inc 4,000.00 0.00
2025-11-01 SCS Multifamily LLC Check ACH NaN Wasatch DC Builders LivAway Tolleson Jarullah Investments Inc 4,000.00 0.00
2025-11-01 SCS Multifamily LLC Check 10079 CAMs None None None 3,136.75 0.00
2025-12-01 SCS Multifamily LLC Bill 6525 pro rated for December None None STS Investments 15,495.60 0.00
2025-12-01 SCS Multifamily LLC Check 10082 CAMs None None None 4,889.27 0.00
2025-12-02 SCS Multifamily LLC Check 252690911-004 NaN Wasatch DC Builders LivAway Tolleson Jarullah Investments Inc 4,000.00 0.00
2025-12-02 SCS Multifamily LLC Check 252690911-004 NaN Wasatch DC Builders LivAway Tolleson Jarullah Investments Inc 4,000.00 0.00
2025-12-11 SCS Multifamily LLC Check 10096 CAMs None None None 980.31 0.00
2026-01-01 SCS Multifamily LLC Check 10126 Rent None None None 20,014.95 0.00
2026-01-01 SCS Multifamily LLC Check 10126 CAMs None None None 4,889.27 0.00
2026-02-01 Superior Commercial Solutions Check 20606 monthly settlement None None None 3,564.70 0.00
2026-02-01 SCS Multifamily LLC Check 10154 monthly rent and CAMs None None None 24,904.22 0.00
2026-02-13 SCS Multifamily LLC Check 10157 monthly rent and CAMs None None None 0.00 0.00
2026-03-01 SCS Multifamily LLC Check 10169 monthly rent and CAMs None None None 24,904.22 0.00
2026-03-05 SCS Multifamily LLC Check 10170 monthly rent and CAMs None None None 0.00 0.00
2026-04-01 SCS Multifamily LLC QBO 1088 monthly rent and CAMs None None None 24,904.22 0.00
2026-04-01 SCS Multifamily LLC Check 10188 monthly rent and CAMs None None None 24,904.22 0.00
2026-05-01 SCS Multifamily LLC Check 10209 monthly rent and CAMs None None None 24,904.22 0.00
2026-06-01 SCS Multifamily LLC Check 10223 monthly rent and CAMs None None None 24,904.22 0.00
2026-06-02 SCS Multifamily LLC Check ACH house in St George deposit None None None 9,080.00 0.00
2026-07-01 SCS Multifamily LLC Bill INV7843 NaN None None STS Investments 29,954.21 0.00
2026-08-01 SCS Multifamily LLC QBO NaN None None None 29,954.21 0.00
2026-08-04 SCS Multifamily LLC QBO ACH house in St George None None None 3,800.00 0.00