Account Detail: HR Costs:Healthcare Costs

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Date ▲ Company Type Ref # Memo Customer Job Vendor Debit Credit
2021-12-09 Superior Commercial Solutions QBO OGDEN CLINIC-FARMINGTON None None None 88.00 0.00
2021-12-10 Superior Commercial Solutions QBO OGDEN CLINIC-FARMINGTON None None None 88.00 0.00
2021-12-10 Superior Commercial Solutions QBO OGDEN CLINIC-FARMINGTON None None None 88.00 0.00
2021-12-15 Superior Commercial Solutions QBO OGDEN CLINIC-FARMINGTON None None None 88.00 0.00
2023-05-26 Superior Commercial Solutions QBO AGELESS MEN'S HEALTH-FAR None None None 120.00 0.00
2023-06-02 Superior Commercial Solutions QBO AGELESS MEN'S HEALTH-FAR None None None 434.00 0.00
2023-08-10 Superior Commercial Solutions QBO NaN None None None 0.00 0.00
2023-08-10 Superior Commercial Solutions QBO NaN None None None 302.00 0.00
2023-08-12 Superior Commercial Solutions QBO NaN None None None 19.83 0.00
2023-09-06 Superior Commercial Solutions QBO NaN None None None 75.50 0.00
2023-09-07 Superior Commercial Solutions QBO NaN None None None 98.50 0.00
2023-09-07 Superior Commercial Solutions QBO NaN None None None 295.50 0.00
2023-09-08 Superior Commercial Solutions QBO NaN None None None 75.50 0.00
2023-09-13 Superior Commercial Solutions QBO Workers Comp for Ed Kent None None None 83.75 0.00
2023-09-15 Superior Commercial Solutions QBO NaN None None None 98.50 0.00
2023-09-18 Superior Commercial Solutions QBO NaN None None None 98.50 0.00
2023-09-18 Superior Commercial Solutions QBO NaN None None None 75.50 0.00
2023-09-25 Superior Commercial Solutions QBO NaN None None None 98.50 0.00
2023-09-29 Superior Commercial Solutions QBO NaN None None None 75.50 0.00
2023-10-06 Superior Commercial Solutions QBO NaN None None None 98.50 0.00
2023-10-11 Superior Commercial Solutions QBO NaN None None None 27.00 0.00
2023-10-11 Superior Commercial Solutions QBO NaN None None None 75.50 0.00
2023-10-11 Superior Commercial Solutions QBO NaN None None None 98.50 0.00
2023-10-11 Superior Commercial Solutions QBO NaN None None None 27.00 0.00
2023-10-17 Superior Commercial Solutions QBO NaN None None None 75.50 0.00
2023-10-18 Superior Commercial Solutions QBO NaN None None None 98.50 0.00
2023-10-18 Superior Commercial Solutions QBO NaN None None None 120.00 0.00
2023-10-26 Superior Commercial Solutions QBO NaN None None None 120.00 0.00
2023-10-26 Superior Commercial Solutions QBO NaN None None None 98.50 0.00
2023-10-26 Superior Commercial Solutions QBO NaN None None None 75.50 0.00
2023-10-30 Superior Commercial Solutions QBO NaN None None None 75.50 0.00
2023-11-02 Superior Commercial Solutions QBO NaN None None None 98.50 0.00
2023-11-10 Superior Commercial Solutions QBO NaN None None None 98.50 0.00
2023-11-13 Superior Commercial Solutions QBO NaN None None None 75.50 0.00
2023-11-20 Superior Commercial Solutions QBO NaN None None None 27.00 0.00
2023-11-20 Superior Commercial Solutions QBO NaN None None None 75.50 0.00
2023-11-20 Superior Commercial Solutions QBO NaN None None None 98.50 0.00
2023-11-20 Superior Commercial Solutions QBO NaN None None None 120.00 0.00
2023-11-20 Superior Commercial Solutions QBO NaN None None None 80.50 0.00
2023-11-24 Superior Commercial Solutions QBO NaN None None None 102.50 0.00
2023-11-27 Superior Commercial Solutions QBO NaN None None None 19,500.00 0.00
2023-11-27 Superior Commercial Solutions QBO NaN None None None 98.50 0.00
2023-12-04 Superior Commercial Solutions QBO NaN None None None 102.50 0.00
2023-12-05 Superior Commercial Solutions QBO NaN None None None 98.50 0.00
2023-12-12 Superior Commercial Solutions QBO NaN None None None 98.50 0.00
2023-12-13 Superior Commercial Solutions QBO NaN None None None 102.50 0.00
2023-12-19 Superior Commercial Solutions QBO NaN None None None 98.50 0.00
2023-12-19 Superior Commercial Solutions QBO NaN None None None 102.50 0.00
2023-12-26 Superior Commercial Solutions QBO NaN None None None 98.50 0.00
2023-12-27 Superior Commercial Solutions QBO NaN None None None 102.50 0.00
2024-01-02 Superior Commercial Solutions QBO NaN None None None 75.50 0.00
2024-01-02 Superior Commercial Solutions QBO NaN None None None 98.50 0.00
2024-01-15 Superior Commercial Solutions QBO NaN None None None 98.50 0.00
2024-01-22 Superior Commercial Solutions QBO NaN None None None 277.00 0.00
2024-01-23 Superior Commercial Solutions QBO NaN None None None 120.00 0.00
2024-01-29 Superior Commercial Solutions QBO NaN None None None 5,887.23 0.00
2024-01-29 Superior Commercial Solutions QBO NaN None None None 98.50 0.00
2024-01-30 Superior Commercial Solutions QBO NaN None None None 30.17 0.00
2024-02-21 Superior Commercial Solutions QBO NaN None None None 98.50 0.00
2024-03-08 Superior Commercial Solutions QBO NaN None None None 218.50 0.00
2024-03-08 Superior Commercial Solutions QBO NaN None None None 98.50 0.00
2024-03-12 Superior Commercial Solutions QBO NaN None None None 75.50 0.00
2024-03-12 Superior Commercial Solutions QBO NaN None None None 98.50 0.00
2024-03-14 Superior Commercial Solutions QBO NaN None None None 5,887.23 0.00
2024-03-18 Superior Commercial Solutions QBO NaN None None None 75.50 0.00
2024-03-19 Superior Commercial Solutions QBO NaN None None None 125.50 0.00
2024-03-28 Superior Commercial Solutions QBO NaN None None None 75.50 0.00
2024-04-02 Superior Commercial Solutions QBO NaN None None None 98.50 0.00
2024-04-05 Superior Commercial Solutions QBO NaN None None None 75.50 0.00
2024-04-10 Superior Commercial Solutions QBO NaN None None None 245.50 0.00
2024-04-12 Superior Commercial Solutions QBO NaN None None None 75.50 0.00
2024-04-16 Superior Commercial Solutions QBO NaN None None None 13.63 0.00
2024-04-17 Superior Commercial Solutions QBO NaN None None None 98.50 0.00
2024-04-19 Superior Commercial Solutions QBO NaN None None None 75.50 0.00
2024-05-07 Superior Commercial Solutions QBO NaN None None None 75.50 0.00
2024-05-07 Superior Commercial Solutions QBO NaN None None None 98.50 0.00
2024-05-13 Superior Commercial Solutions QBO NaN None None None 272.50 0.00
2024-05-21 Superior Commercial Solutions QBO NaN None None None 75.50 0.00
2024-05-23 Superior Commercial Solutions QBO NaN None None None 98.50 0.00
2024-05-28 Superior Commercial Solutions QBO NaN None None None 98.50 0.00
2024-05-31 Superior Commercial Solutions QBO NaN None None None 75.50 0.00
2024-06-07 Superior Commercial Solutions QBO NaN None None None 75.50 0.00
2024-06-17 Superior Commercial Solutions QBO NaN None None None 98.50 0.00
2024-06-24 Superior Commercial Solutions QBO NaN None None None 75.50 0.00
2024-06-25 Superior Commercial Solutions QBO NaN None None None 98.50 0.00
2024-06-28 Superior Commercial Solutions QBO NaN None None None 75.50 0.00
2024-07-02 Superior Commercial Solutions QBO NaN None None None 98.50 0.00
2024-07-08 Superior Commercial Solutions QBO NaN None None None 75.50 0.00
2024-07-09 Superior Commercial Solutions QBO NaN None None None 98.50 0.00
2024-07-15 Superior Commercial Solutions QBO NaN None None None 102.50 0.00
2024-07-16 Superior Commercial Solutions QBO NaN None None None 120.00 0.00
2024-07-17 Superior Commercial Solutions QBO NaN None None None 218.50 0.00
2024-07-18 Superior Commercial Solutions QBO NaN None None None 120.00 0.00
2024-07-26 Superior Commercial Solutions QBO NaN None None None 98.50 0.00
2024-08-06 Superior Commercial Solutions QBO NaN None None None 98.50 0.00
2024-08-13 Superior Commercial Solutions QBO NaN None None None 253.50 0.00
2024-08-16 Superior Commercial Solutions QBO NaN None None None 98.50 0.00
2024-08-16 Superior Commercial Solutions QBO NaN None None None 98.50 0.00
2024-08-26 Superior Commercial Solutions QBO NaN None None None 75.50 0.00
2024-08-30 Superior Commercial Solutions QBO NaN None None None 98.50 0.00
2024-09-04 Superior Commercial Solutions QBO NaN None None None 75.50 0.00
2024-09-06 Superior Commercial Solutions QBO NaN None None None 98.50 0.00
2024-09-09 Superior Commercial Solutions QBO NaN None None None 102.50 0.00
2024-09-13 Superior Commercial Solutions QBO NaN None None None 98.50 0.00
2024-09-20 Superior Commercial Solutions QBO NaN None None None 75.50 0.00
2024-09-24 Superior Commercial Solutions QBO NaN None None None 98.50 0.00
2024-09-27 Superior Commercial Solutions QBO NaN None None None 75.50 0.00
2024-10-07 Superior Commercial Solutions QBO NaN None None None 75.50 0.00
2024-10-07 Superior Commercial Solutions QBO NaN None None None 98.50 0.00
2024-10-14 Superior Commercial Solutions QBO NaN None None None 98.50 0.00
2024-10-17 Superior Commercial Solutions QBO NaN None None None 75.50 0.00
2024-10-21 Superior Commercial Solutions QBO NaN None None None 102.50 0.00
2024-10-23 Superior Commercial Solutions QBO NaN None None None 98.50 0.00
2024-11-01 Superior Commercial Solutions QBO NaN None None None 98.50 0.00
2024-11-04 Superior Commercial Solutions QBO NaN None None None 75.50 0.00
2024-11-06 Superior Commercial Solutions QBO NaN None None None 27.00 0.00
2024-11-06 Superior Commercial Solutions QBO NaN None None None 218.50 0.00
2024-11-11 Superior Commercial Solutions QBO NaN None None None 102.50 0.00
2024-11-13 Superior Commercial Solutions QBO NaN None None None 98.50 0.00
2024-11-13 Superior Commercial Solutions QBO NaN None None None 120.00 0.00
2024-11-18 Superior Commercial Solutions QBO NaN None None None 102.50 0.00
2024-11-21 Superior Commercial Solutions QBO NaN None None None 98.50 0.00
2024-11-26 Superior Commercial Solutions QBO NaN None None None 102.50 0.00
2024-11-26 Superior Commercial Solutions QBO NaN None None None 98.50 0.00
2024-12-03 Superior Commercial Solutions QBO NaN None None None 102.50 0.00
2024-12-05 Superior Commercial Solutions QBO NaN None None None 98.50 0.00
2024-12-10 Superior Commercial Solutions QBO NaN None None None 102.50 0.00
2024-12-13 Superior Commercial Solutions QBO NaN None None None 98.50 0.00
2024-12-18 Superior Commercial Solutions QBO NaN None None None 102.50 0.00
2024-12-20 Superior Commercial Solutions QBO NaN None None None 98.50 0.00
2024-12-23 Superior Commercial Solutions QBO NaN None None None 102.50 0.00
2024-12-24 Superior Commercial Solutions QBO NaN None None None 120.00 0.00
2025-01-02 Superior Commercial Solutions QBO NaN None None None 218.50 0.00
2025-01-06 Superior Commercial Solutions QBO NaN None None None 54.00 0.00
2025-01-06 Superior Commercial Solutions QBO NaN None None None 102.50 0.00
2025-01-09 Superior Commercial Solutions QBO NaN None None None 98.50 0.00
2025-01-17 Superior Commercial Solutions QBO NaN None None None 102.50 0.00
2025-01-20 Superior Commercial Solutions QBO NaN None None None 75.50 0.00
2025-01-23 Superior Commercial Solutions QBO NaN None None None 98.50 0.00
2025-01-29 Superior Commercial Solutions QBO NaN None None None 98.50 0.00
2025-02-03 Superior Commercial Solutions QBO NaN None None None 75.50 0.00
2025-02-06 Superior Commercial Solutions QBO NaN None None None 98.50 0.00
2025-02-14 Superior Commercial Solutions QBO NaN None None None 75.50 0.00
2025-02-17 Superior Commercial Solutions QBO NaN None None None 98.50 0.00
2025-02-20 Superior Commercial Solutions QBO NaN None None None 75.50 0.00
2025-02-24 Superior Commercial Solutions QBO NaN None None None 75.50 0.00
2025-02-25 Superior Commercial Solutions QBO NaN None None None 98.50 0.00
2025-03-04 Superior Commercial Solutions QBO NaN None None None 109.00 0.00
2025-03-06 Superior Commercial Solutions QBO NaN None None None 100.00 0.00
2025-03-14 Superior Commercial Solutions QBO NaN None None None 100.00 0.00
2025-03-17 Superior Commercial Solutions QBO NaN None None None 109.00 0.00
2025-03-19 Superior Commercial Solutions QBO NaN None None None 220.00 0.00
2025-03-25 Superior Commercial Solutions QBO NaN None None None 109.00 0.00
2025-03-26 Superior Commercial Solutions QBO NaN None None None 100.00 0.00
2025-03-26 Superior Commercial Solutions QBO NaN None None None 100.00 0.00
2025-03-31 Superior Commercial Solutions QBO NaN None None None 109.00 0.00
2025-04-08 Superior Commercial Solutions QBO NaN None None None 154.00 0.00