Account Detail: Utilities:Cleaning Services

« Back to Previous Report

Date ▲ Company Type Ref # Memo Customer Job Vendor Debit Credit
2021-02-10 Superior Commercial Solutions QBO ZEROREZ DAVIS WEBER Office Carpet Cleaning None None None 163.38 0.00
2021-02-18 Superior Commercial Solutions QBO PAYPAL *JOHNAMODEA None None None 11.19 0.00
2023-05-24 Superior Commercial Solutions QBO ZEROREZ DAVIS WEBER None None None 182.38 0.00
2023-06-23 Superior Commercial Solutions QBO DD Week Ending 6/11/2023 None None None 150.00 0.00
2023-06-30 Superior Commercial Solutions QBO DD Week Ending 6/18/2023 None None None 150.00 0.00
2023-07-07 Superior Commercial Solutions QBO DD Week Ending 6/25/2023 None None None 150.00 0.00
2023-07-14 Superior Commercial Solutions QBO DD Week Ending 7/2/2023 None None None 150.00 0.00
2023-07-21 Superior Commercial Solutions QBO DD Week Ending 7/9/2023 None None None 150.00 0.00
2023-07-28 Superior Commercial Solutions QBO DD Week Ending 7/16/2023 None None None 150.00 0.00
2023-08-04 Superior Commercial Solutions QBO DD Week Ending 7/23/2023 None None None 150.00 0.00
2023-08-11 Superior Commercial Solutions QBO DD Week Ending 7/30/2023 None None None 150.00 0.00
2025-02-24 Superior Commercial Solutions QBO NaN None None None 1,563.05 0.00