Account Detail: Travel

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Date ▲ Company Type Ref # Memo Customer Job Vendor Debit Credit
2019-01-08 Superior Commercial Solutions Credit Card Charge 1008 SOUTHWES 5262425152661 None None None 160.96 0.00
2019-01-08 Superior Commercial Solutions Credit Card Charge 1008 SOUTHWES 5262425152660 None None None 160.96 0.00
2019-01-10 Superior Commercial Solutions Credit Card Charge 103 SIXT RENT A CAR None None None 154.71 0.00
2019-01-10 Superior Commercial Solutions Credit Card Charge 103 HOTELS.COM154825290228 None None None 337.32 0.00
2019-01-24 Superior Commercial Solutions Credit Card Charge DD WG FLAMINGO BAY RENTAL None None None 38.40 0.00
2019-01-26 Superior Commercial Solutions Credit Card Charge DD FREMONT STREET PARKING None None None 6.00 0.00
2019-01-28 Superior Commercial Solutions Credit Card Charge 35 MANDALAY BAY SPECIAL E None None None 15.00 0.00
2019-02-05 Superior Commercial Solutions Credit Card Charge 36 SOUTHWES 5262436285439 None None None 233.96 0.00
2019-02-05 Superior Commercial Solutions Credit Card Charge 36 SOUTHWES 5262436285440 None None None 233.96 0.00
2019-02-06 Superior Commercial Solutions Credit Card Charge DD HOTELS.COM155663374760 None None None 181.53 0.00
2019-02-06 Superior Commercial Solutions Credit Card Charge DD SIXT RENT A CAR None None None 108.65 0.00
2019-02-07 Superior Commercial Solutions Credit Card Charge 1022 HOTELS.COM155687040298 None None None 73.07 0.00
2019-02-08 Superior Commercial Solutions Credit Card Charge 1022 HOTELS.COM155663374760 None None None 200.75 0.00
2019-02-11 Superior Commercial Solutions Credit Card Charge 1024 HOTELS.COM155817077196 None None None 213.10 0.00
2019-02-12 Superior Commercial Solutions Credit Card Charge 2 HOTELS.COM155853018725 None None None 114.23 0.00
2019-02-18 Superior Commercial Solutions Credit Card Charge DD HOTELS.COM156025595842 None None None 157.83 0.00
2019-02-20 Superior Commercial Solutions Credit Card Charge 37 SIXT RENT A CAR None None None 223.27 0.00
2019-02-20 Superior Commercial Solutions Credit Card Charge 37 WG FLAMINGO BAY RENTAL None None None 38.40 0.00
2019-02-21 Superior Commercial Solutions Credit Card Charge 11 MANDALAY BAY HTL SELF PA None None None 9.00 0.00
2019-02-25 Superior Commercial Solutions Credit Card Charge DD HOTELS.COM156265472998 None None None 210.44 0.00
2019-04-18 Superior Commercial Solutions Credit Card Charge 22 HOTELS.COM157952719975 None None None 365.04 0.00
2019-05-04 Superior Commercial Solutions Credit Card Charge DD HOTELS.COM158440233238 None None None 110.83 0.00
2019-05-06 Superior Commercial Solutions Credit Card Charge DD SIXT RENT A CAR None None None 91.30 0.00
2019-05-09 Superior Commercial Solutions Credit Card Charge 26 HOTELS.COM158598303328 None None None 253.11 0.00
2019-05-10 Superior Commercial Solutions Credit Card Charge 569635014 SIXT RENT A CAR None None None 158.32 0.00
2019-05-10 Superior Commercial Solutions Credit Card Charge 569635014 DELTA AIR 0062370859365 None None None 567.60 0.00
2019-05-10 Superior Commercial Solutions Credit Card Charge 569635014 DELTA AIR 0062370859366 None None None 567.60 0.00
2019-05-18 Superior Commercial Solutions Credit Card Charge 2678 PALMS CASINO FRONT DES None None None 44.22 0.00
2019-05-18 Superior Commercial Solutions Credit Card Charge 2678 MANDALAY BAY SPECIAL E None None None 15.00 0.00
2019-05-24 Superior Commercial Solutions Credit Card Charge 44 SIXT RENT A CAR None None None 85.64 0.00
2019-05-24 Superior Commercial Solutions Credit Card Charge 44 HOLIDAY INN EXPRESS None None None 10.00 0.00
2019-06-29 Superior Commercial Solutions Credit Card Charge DD HOTELSCOM160373230517 None None None 73.25 0.00
2019-06-29 Superior Commercial Solutions Credit Card Charge DD DELTA AIR 0062377888537 None None None 2,498.03 0.00
2019-06-29 Superior Commercial Solutions Credit Card Charge DD DELTA AIR 0062377888539 None None None 2,498.03 0.00
2019-07-12 Superior Commercial Solutions Credit Card Charge 49 HOTELSCOM160885586551 None None None 119.96 0.00
2019-07-12 Superior Commercial Solutions Credit Card Charge 49 HOTELSCOM160885186027 None None None 110.30 0.00
2019-07-13 Superior Commercial Solutions Credit Card Charge DD JETSTAR AIR 00000000CLRYM None None None 363.56 0.00
2019-07-15 Superior Commercial Solutions Credit Card Charge DD VIETNAM VISA None None None 89.00 0.00
2019-07-15 Superior Commercial Solutions Credit Card Charge DD HOTELSCOM160945441645 None None None 263.28 0.00
2019-07-15 Superior Commercial Solutions Credit Card Charge DD VIETNAM VISA None None None 89.00 0.00
2019-07-16 Superior Commercial Solutions Credit Card Charge 651703578 GLOBAL IMMIGRATION SVCS None None None 308.00 0.00
2019-07-16 Superior Commercial Solutions Credit Card Charge 651703578 HOTELSCOM{posorn} None None None 197.64 0.00
2019-07-16 Superior Commercial Solutions Credit Card Charge 651703578 GLOBAL IMMIGRATION SVCS None None None 132.00 0.00
2019-07-16 Superior Commercial Solutions Credit Card Charge 651703578 VINASUN CORP. None None None 8.40 0.00
2019-07-17 Superior Commercial Solutions Credit Card Charge 651703578 CTY THIEN XUAN None None None 66.42 0.00
2019-07-18 Superior Commercial Solutions Credit Card Charge 39 VINASUN CORP. None None None 5.99 0.00
2019-07-18 Superior Commercial Solutions Credit Card Charge 39 MIU MIU SPA None None None 43.10 0.00
2019-07-18 Superior Commercial Solutions Credit Card Charge 39 TSUNAYA None None None 274.33 0.00
2019-07-19 Superior Commercial Solutions Credit Card Charge 50 BECAMEX HOTEL None None None 0.81 0.00
2019-07-19 Superior Commercial Solutions Credit Card Charge 50 HOTELSCOM8096046101921 None None None 145.37 0.00
2019-07-19 Superior Commercial Solutions Credit Card Charge 50 HOTELSCOM8088452101667 None None None 38.70 0.00
2019-07-20 Superior Commercial Solutions Credit Card Charge DD MADE IN VIET NAM None None None 110.56 0.00
2019-07-20 Superior Commercial Solutions Credit Card Charge DD HKD PTBL None None None 24.80 0.00
2019-07-22 Superior Commercial Solutions Credit Card Charge 655889856 SASCO-G12DBK None None None 25.00 0.00
2019-07-22 Superior Commercial Solutions Credit Card Charge 655889856 HKD TRUONG TIEN DUNG None None None 27.96 0.00
2019-07-22 Superior Commercial Solutions Credit Card Charge 655889856 DELTA AIR UPGRADES None None None 592.26 0.00
2019-07-22 Superior Commercial Solutions Credit Card Charge 655889856 DELTA AIR UPGRADES None None None 592.26 0.00
2019-07-23 Superior Commercial Solutions Credit Card Charge 1077 THE ORIENTAL JADE HOTEL None None None 25.39 0.00
2019-08-15 Superior Commercial Solutions Credit Card Charge 44 HOTELSCOM8093056204091 None None None 159.79 0.00
2019-09-13 Superior Commercial Solutions Credit Card Charge 49 HOTELSCOM8024126408159 None None None 130.25 0.00
2019-09-26 Superior Commercial Solutions Credit Card Charge Cash Orbitz*7478420841599 None None None 344.73 0.00
2019-09-27 Superior Commercial Solutions Credit Card Charge 1101 DELTA AIR 0062400911899 None None None 580.80 0.00
2019-10-23 Superior Commercial Solutions Credit Card Charge 2748 DELTA AIR Baggage Fee None None None 30.00 0.00
2019-10-28 Superior Commercial Solutions Credit Card Charge DD HERTZ RENT-A-CAR None None None 427.60 0.00
2019-10-28 Superior Commercial Solutions Credit Card Charge DD DELTA AIR Baggage Fee None None None 30.00 0.00
2019-11-09 Superior Commercial Solutions Credit Card Charge DD DELTA AIR 0062178640419 None None None 1,192.95 0.00
2019-11-13 Superior Commercial Solutions Credit Card Charge 1009 HOTELSCOM9210253182551 None None None 298.33 0.00
2019-11-13 Superior Commercial Solutions Credit Card Credit 1009 HOTELSCOM9210253182551 None None None 0.00 298.33
2019-11-13 Superior Commercial Solutions Credit Card Charge 1009 HOTELSCOM9205252443096 None None None 99.94 0.00
2019-11-13 Superior Commercial Solutions Credit Card Charge 1009 HOTELSCOM9205252473908 None None None 251.81 0.00
2019-11-13 Superior Commercial Solutions Credit Card Charge 1009 HOTELSCOM9205252638840 None None None 312.69 0.00
2019-11-13 Superior Commercial Solutions Credit Card Charge 1009 CJDR BOUNTIFUL None None None 973.86 0.00
2019-11-15 Superior Commercial Solutions Credit Card Charge 1010 GLOBAL IMMIGRATION SVCS None None None 99.24 0.00
2019-11-23 Superior Commercial Solutions Credit Card Charge DD DELTA AIR 0062407058407 None None None 416.60 0.00
2019-11-23 Superior Commercial Solutions Credit Card Charge DD CN BECAMEX HOTEL None None None 76.53 0.00
2019-11-23 Superior Commercial Solutions Credit Card Charge DD DELTA AIR 0062407058406 None None None 416.60 0.00
2019-11-25 Superior Commercial Solutions Credit Card Charge 69 HOTELSCOM8139729783598 None None None 112.36 0.00
2019-11-26 Superior Commercial Solutions Credit Card Charge 70 SIXT RENT A CAR None None None 145.61 0.00
2019-11-29 Superior Commercial Solutions Credit Card Charge DD SIXT RENT A CAR None None None 173.79 0.00
2019-12-19 Superior Commercial Solutions Credit Card Charge 68 SOUTHWES 5262151758427 None None None 260.96 0.00
2019-12-19 Superior Commercial Solutions Credit Card Charge 68 SOUTHWES 5262151758428 None None None 260.96 0.00
2019-12-19 Superior Commercial Solutions Credit Card Charge 68 SOUTHWES 5262151758429 None None None 260.96 0.00
2019-12-27 Superior Commercial Solutions Credit Card Charge 1041 HOTELSCOM9210902613852 None None None 500.45 0.00
2020-01-03 Superior Commercial Solutions Credit Card Charge 1045 SLEEP INN ID003 None None None 178.85 0.00
2020-01-03 Superior Commercial Solutions Credit Card Charge 1045 SLEEP INN ID003 None None None 178.85 0.00
2020-01-13 Superior Commercial Solutions Credit Card Charge DD SOUTHTOWN EXPO CENTER None None None 14.00 0.00
2020-01-16 Superior Commercial Solutions Credit Card Charge 73 PRICELN*SLEEP INN NA None None None 189.09 0.00
2020-01-22 Superior Commercial Solutions Credit Card Charge 75 VEGAS FLAMINGO None None None 38.40 0.00
2020-01-27 Superior Commercial Solutions Credit Card Charge DD SIXT RENT A CAR None None None 216.17 0.00
2020-02-17 Superior Commercial Solutions Credit Card Charge DD EXPEDIA 752215658635EXPEDIA.COM WA None None None 118.78 0.00
2020-02-19 Superior Commercial Solutions Credit Card Charge 75 PRICELN*SLEEP INN 800-774-2354 CT None None None 510.55 0.00
2020-02-24 Superior Commercial Solutions Credit Card Charge 799327622 PRICELN*SLEEP INN 800-774-2354 CT None None None 182.98 0.00
2020-02-24 Superior Commercial Solutions Credit Card Charge 799327622 PRICELN*BEST WESTERN800-774-2354 CT None None None 150.97 0.00
2020-02-28 Superior Commercial Solutions Credit Card Charge DD Orbitz*7523837714969 None None None 104.77 0.00
2020-03-10 Superior Commercial Solutions Credit Card Charge 191022 HOTELSCOM9200488213824 None None None 124.85 0.00
2020-03-17 Superior Commercial Solutions Credit Card Charge DD CCI*HOTEL RESERVATIO855-707-6654 TX None None None 85.99 0.00
2020-03-18 Superior Commercial Solutions Credit Card Charge 816839174 BT*HOTELBOOKING*SERVLEHI UT None None None 7.99 0.00
2020-03-19 Superior Commercial Solutions Credit Card Charge 85 SLEEP INN ID003 SLEENAMPA ID None None None 81.00 0.00
2020-04-14 Superior Commercial Solutions Credit Card Charge True Craft Homes DELTA AIR LINES ATLANTA None None None 396.20 0.00
2020-04-14 Superior Commercial Solutions Credit Card Charge True Craft Homes HOTELSCOM9195706778554 None None None 70.21 0.00
2020-04-21 Superior Commercial Solutions Credit Card Charge VillageE-a HOTELSCOM9200727151273 None None None 187.30 0.00
2020-04-23 Superior Commercial Solutions Credit Card Charge VillageE-a NATIONAL CAR R011565DALLAS TX Car Rental None None None 82.82 0.00
2020-04-30 Superior Commercial Solutions Credit Card Charge 850966492 NATIONAL TOLL 8778601283 NY None None None 9.70 0.00
2020-05-05 Superior Commercial Solutions Credit Card Charge 83 HOTELSCOM9195767398154 None None None 86.41 0.00
2020-06-11 Superior Commercial Solutions Credit Card Charge 101 HOTELSCOM9200972040354 None None None 223.74 0.00
2020-06-18 Superior Commercial Solutions Credit Card Charge 102 HOTELSCOM9196016894217 None None None 633.99 0.00
2020-06-27 Superior Commercial Solutions Credit Card Charge DD HOTELSCOM9201106586715 None None None 505.44 0.00
2020-06-30 Superior Commercial Solutions General Journal glens cc ch NaN None None None 95.54 0.00
2020-06-30 Superior Commercial Solutions General Journal glens cc ch NaN None None None 211.49 0.00
2020-07-02 Superior Commercial Solutions Credit Card Charge 105 HOTELSCOM9201153756571 None None None 131.33 0.00
2020-07-03 Superior Commercial Solutions Credit Card Charge DD HOTELSCOM9201165573565 None None None 118.11 0.00
2020-07-07 Superior Commercial Solutions Credit Card Charge VillageE-a HOTELSCOM9201194117924 None None None 611.64 0.00
2020-07-08 Superior Commercial Solutions Credit Card Charge VillageE-a MERIDIAN MY PLACE None None None 7.42 0.00
2020-07-11 Superior Commercial Solutions Credit Card Charge DD MERIDIAN MY PLACE None None None 91.80 0.00
2020-07-11 Superior Commercial Solutions Credit Card Charge DD MERIDIAN MY PLACE None None None 91.81 0.00
2020-07-13 Superior Commercial Solutions Credit Card Credit DD MERIDIAN MY PLACE None None None 0.00 0.01
2020-07-14 Superior Commercial Solutions Credit Card Charge 1065 HOTELSCOM9201267414390 None None None 232.15 0.00
2020-07-17 Superior Commercial Solutions Credit Card Charge DD HILTON HOTELS None None None 235.44 0.00
2020-07-24 Superior Commercial Solutions Credit Card Charge DD HOTELSCOM9196360311904 None None None 362.42 0.00
2020-07-28 Superior Commercial Solutions Credit Card Charge 98 HOTELSCOM9201412066044 None None None 299.01 0.00
2020-07-31 Superior Commercial Solutions General Journal Glens Card NaN None None None 18.85 0.00
2020-07-31 Superior Commercial Solutions General Journal Glens Card NaN None None None 3,085.07 0.00
2020-08-04 Superior Commercial Solutions Credit Card Charge DD HOTELSCOM9201481123423 None None None 531.36 0.00
2020-08-11 Superior Commercial Solutions Credit Card Charge Aubrey HOTELSCOM9201550246694 None None None 226.76 0.00
2020-08-13 Superior Commercial Solutions Credit Card Charge 114 HOTELSCOM9201572959915 None None None 340.19 0.00
2020-08-14 Superior Commercial Solutions Credit Card Charge 2491 DELTA AIR LINES ATLANTA None None None 436.20 0.00
2020-08-14 Superior Commercial Solutions Credit Card Charge 2491 DELTA AIR LINES ATLANTA None None None 436.20 0.00
2020-08-15 Superior Commercial Solutions Credit Card Charge DD SIXT RENT A CAR None None None 214.43 0.00
2020-08-20 Superior Commercial Solutions Credit Card Charge DD BUDGET RENT-A-CAR None None None 228.44 0.00
2020-08-21 Superior Commercial Solutions Credit Card Credit DD SIXT RENT A CAR None None None 0.00 214.43
2020-08-22 Superior Commercial Solutions Credit Card Charge VillageE-a HOTELSCOM9196656901419 None None None 246.34 0.00
2020-08-27 Superior Commercial Solutions Credit Card Charge 117 HOTELSCOM9201713715398 None None None 126.36 0.00
2020-08-28 Superior Commercial Solutions Credit Card Charge DD HOTELSCOM9201720812040 None None None 231.34 0.00
2020-08-29 Superior Commercial Solutions Credit Card Charge DD ETOLL BUDGET None None None 26.80 0.00
2020-08-31 Superior Commercial Solutions Credit Card Charge Glens card COURTYARD BY MARRIOTT None None None 2.50 0.00
2020-10-15 Superior Commercial Solutions Credit Card Charge Aubrey EXPEDIA 7554142416480 None None None 112.32 0.00
2020-11-21 Superior Commercial Solutions Credit Card Charge DD HOTELSCOM9202970863943 None None None 115.67 0.00
2020-12-05 Superior Commercial Solutions Credit Card Charge DD HOTELSCOM9203176163557 None None None 8.20 0.00
2020-12-08 Superior Commercial Solutions Credit Card Charge 2496 DELTA AIR LINES ATLANTA None None None 370.70 0.00
2020-12-08 Superior Commercial Solutions Credit Card Charge 2496 DELTA AIR LINES ATLANTA None None None 69.99 0.00
2020-12-08 Superior Commercial Solutions Credit Card Charge 2496 DELTA AIR LINES ATLANTA None None None 69.99 0.00
2020-12-08 Superior Commercial Solutions Credit Card Charge 2496 DELTA AIR LINES ATLANTA None None None 370.70 0.00
2020-12-15 Superior Commercial Solutions Credit Card Charge 20003 HOTELSCOM9198337591932 None None None 112.32 0.00
2020-12-17 Superior Commercial Solutions Credit Card Charge VillageE-a Boise Parking None None None 9.00 0.00
2020-12-18 Superior Commercial Solutions Credit Card Charge DD HILTON HOTELS None None None 110.08 0.00
2021-01-07 Superior Commercial Solutions Credit Card Charge 415 HOTELSCOM9203702164604 None None None 173.86 0.00
2021-01-07 Superior Commercial Solutions Credit Card Charge 415 HOTELSCOM9203702209544 None None None 38.99 0.00
2021-01-09 Superior Commercial Solutions Credit Card Charge DD HOTELSCOM9198741962727 None None None 36.71 0.00
2021-01-12 Superior Commercial Solutions Credit Card Charge Kiesel STINKER #23 2950 BOISE ID None None None 75.28 0.00
2021-01-13 Superior Commercial Solutions Credit Card Charge Strata-c HOTELSCOM9203809651243 None None None 246.34 0.00
2021-01-16 Superior Commercial Solutions Credit Card Charge DD HILTON GARDEN None None None 33.18 0.00
2021-01-27 Superior Commercial Solutions Credit Card Charge Kiesel Quality Inn - Logan, UT Jeff Oliver Lodging for Strata Project None None None 269.68 0.00
2021-01-29 Superior Commercial Solutions Credit Card Charge DD HILTON HOTELS - January Boise Trip None None None 87.27 0.00
2021-02-03 Superior Commercial Solutions Credit Card Charge Cash PRICELN*BAUGH MOTEL S Hotel Stay for Strata None None None 203.13 0.00
2021-02-17 Superior Commercial Solutions Credit Card Charge Aubrey PRICELN*BAUGH MOTEL S Lodging for Strata None None None 199.11 0.00
2021-02-23 Superior Commercial Solutions Credit Card Charge VillageE-a HOTELSCOM9204614105345 Jordan Hotel Stay - Park Place None None None 105.95 0.00
2021-02-23 Superior Commercial Solutions Credit Card Charge VillageE-a DELTA AIR 0062442796322 Jordan Travel Home from Park Place None None None 107.20 0.00
2021-03-03 Superior Commercial Solutions Credit Card Charge 402 HOTELSCOM9199798363017 Park Place Logding (Jordan Trip) None None None 96.23 0.00
2021-03-13 Superior Commercial Solutions Credit Card Charge DD HILTON HOTELS None None None 95.42 0.00
2021-03-24 Superior Commercial Solutions Credit Card Charge VillageE-a SUPER 8 ST GEORGE SUSAINT GEORGE UT Hotel Stay for Glen - Sky at Brio None None None 64.69 0.00
2021-03-31 Superior Commercial Solutions Credit Card Charge 20340 DELTA AIR LINES ATLANTA Jordan - Travel to Texas for Skyline Meeting None None None 615.80 0.00
2021-03-31 Superior Commercial Solutions Credit Card Charge 20340 DELTA AIR LINES ATLANTA Jared - Travel to Texas for Skyline Meeting None None None 615.80 0.00
2021-04-02 Superior Commercial Solutions Credit Card Charge Kiesel HILTON HOTELS Heather Boise Trip None None None 97.48 0.00
2021-04-05 Superior Commercial Solutions Credit Card Charge Cash HOTELSCOM9185682503778 Skyline Meeting None None None 282.67 0.00
2021-04-06 Superior Commercial Solutions Credit Card Charge 01 8458779 SIXT.COM/ ONLINE Rental Car for Meeting with Skyline None None None 455.50 0.00
2021-04-08 Superior Commercial Solutions Credit Card Charge 2521 HOTELSCOM9185788287543 None None None 15.37 0.00
2021-04-10 Superior Commercial Solutions Credit Card Charge DD SIXT RENT A CAR Rental Car for Trip to Texas to Meet with Skyline None None None 268.33 0.00
2021-04-23 Superior Commercial Solutions Credit Card Charge Cash HOTELSCOM9191225713142 Jordan's Stay at Village East None None None 137.49 0.00
2021-05-01 Superior Commercial Solutions Credit Card Charge DD SIXT USA None None None 64.89 0.00
2021-05-13 Superior Commercial Solutions Credit Card Charge 167 HAMPTON INN & SUITES Heather - Idaho Trip None None None 121.07 0.00
2021-05-21 Superior Commercial Solutions Credit Card Charge Cash HOTELSCOM9187051464441 None None None 91.21 0.00
2021-05-21 Superior Commercial Solutions Credit Card Charge Cash HOTELSCOM9192031229679 None None None 417.11 0.00
2021-05-25 Superior Commercial Solutions Credit Card Charge VillageE-a HOTELSCOM9187172128371 None None None 401.64 0.00
2021-06-03 Superior Commercial Solutions Credit Card Charge 2533 HOTELSCOM9192457840491 None None None 28.16 0.00
2021-06-05 Superior Commercial Solutions Credit Card Charge UVU-n HOTELSCOM9187505311789 None None None 128.62 0.00
2021-06-08 Superior Commercial Solutions Credit Card Charge Millpond-a HOTELSCOM9192598437296 None None None 1,114.35 0.00
2021-06-19 Superior Commercial Solutions Credit Card Credit DD DELTA AIR LINES ATLANTA None None None 0.00 69.99
2021-06-25 Superior Commercial Solutions Credit Card Charge 1344 DELTA AIR LINES ATLANTA None None None 346.80 0.00
2021-06-25 Superior Commercial Solutions Credit Card Charge 1344 DELTA AIR LINES ATLANTA None None None 346.80 0.00
2021-06-25 Superior Commercial Solutions Credit Card Charge 1344 DELTA AIR LINES ATLANTA None None None 346.80 0.00
2021-06-25 Superior Commercial Solutions Credit Card Charge 1344 DELTA AIR LINES ATLANTA None None None 346.80 0.00
2021-06-25 Superior Commercial Solutions Credit Card Charge 1344 DELTA AIR LINES ATLANTA None None None 346.80 0.00
2021-06-25 Superior Commercial Solutions Credit Card Charge 1344 DELTA AIR LINES ATLANTA None None None 346.80 0.00
2021-06-28 Superior Commercial Solutions Credit Card Charge DD 14848 HOWARD JOHNSONSAINT GEORGE UT None None None 81.46 0.00
2021-06-28 Superior Commercial Solutions Credit Card Charge DD 14848 HOWARD JOHNSONSAINT GEORGE UT None None None 81.56 0.00
2021-06-28 Superior Commercial Solutions Credit Card Charge DD 14848 HOWARD JOHNSONSAINT GEORGE UT None None None 81.46 0.00
2021-06-28 Superior Commercial Solutions Credit Card Charge DD 14848 HOWARD JOHNSONSAINT GEORGE UT None None None 81.46 0.00
2021-07-06 Superior Commercial Solutions Deposit 20351 Deposit by Check Deposit by Check None None None 0.00 179.75
2021-07-08 Superior Commercial Solutions Credit Card Charge 398965 Heather Boise Trip None None None 174.96 0.00
2021-07-09 Superior Commercial Solutions Credit Card Charge 1382 PRICELN*BAUGH MOTEL S None None None 104.97 0.00
2021-07-09 Superior Commercial Solutions Credit Card Charge 1382 DAYS INN ST GEORGE 7ST GEORGE UT None None None 151.90 0.00
2021-07-09 Superior Commercial Solutions Credit Card Charge 1382 DAYS INN ST GEORGE 7ST GEORGE UT None None None 151.90 0.00
2021-07-10 Superior Commercial Solutions Credit Card Charge DD DAYS INN ST GEORGE 7ST GEORGE UT None None None 99.97 0.00
2021-07-12 Superior Commercial Solutions Credit Card Charge 20352 PRICELN*HOLIDAY INN EX None None None 156.97 0.00
2021-07-12 Superior Commercial Solutions Credit Card Charge 20352 PRICELN*TRAVELODGE BY None None None 66.97 0.00
2021-07-17 Superior Commercial Solutions Credit Card Charge DD DAYS INN ST GEORGE 7ST GEORGE UT None None None 420.08 0.00
2021-07-18 Superior Commercial Solutions Credit Card Charge DD DAYS INN ST GEORGE 7ST GEORGE UT None None None 433.68 0.00
2021-07-28 Superior Commercial Solutions Credit Card Charge DD EXTENDED STAY POCATELLO None None None 875.50 0.00
2021-07-31 Superior Commercial Solutions Credit Card Charge DD DAYS INN ST GEORGE 7ST GEORGE UT None None None 878.37 0.00
2021-08-04 Superior Commercial Solutions Credit Card Charge Kiesel Legacy - Jared's Card None None None 84.97 0.00
2021-08-04 Superior Commercial Solutions Credit Card Charge Kiesel DAYS INN ST GEORGE 7ST GEORGE UT None None None 118.88 0.00
2021-08-06 Superior Commercial Solutions Credit Card Charge 2548 DAYS INN ST GEORGE 7ST GEORGE UT None None None 59.44 0.00
2021-08-11 Superior Commercial Solutions Credit Card Charge Cash DAYS INN ST GEORGE 7ST GEORGE UT None None None 123.28 0.00
2021-08-17 Superior Commercial Solutions Credit Card Charge 108 HOTELSCOMnull None None None 387.69 0.00
2021-08-24 Superior Commercial Solutions Credit Card Charge Ridgeview Heather & Jordan - Idaho meetings ESI Lost Rapids None None None 389.42 0.00
2021-08-26 Superior Commercial Solutions Credit Card Charge Cash EXTENDED STAY POCATELLO None None None 921.85 0.00
2021-08-27 Superior Commercial Solutions Credit Card Charge Cash HILTON HOTELS None None None 195.48 0.00
2021-08-27 Superior Commercial Solutions Credit Card Charge Cash HILTON HOTELS None None None 195.48 0.00
2021-08-27 Superior Commercial Solutions Credit Card Charge Cash BOISE STAGE STOP None None None 122.39 0.00
2021-08-30 Superior Commercial Solutions Credit Card Charge SE-143 HOTELSCOMnull None None None 49.86 0.00
2021-08-31 Superior Commercial Solutions Credit Card Charge 2553 BOISE STAGE STOP 951BOISE ID None None None 170.00 0.00
2021-08-31 Superior Commercial Solutions Credit Card Charge Cash HOTELSCOMnull None None None 571.79 0.00
2021-08-31 Superior Commercial Solutions Credit Card Charge 2553 RAMADA BOISE AIRPORTBOISE ID None None None 89.70 0.00
2021-09-03 Superior Commercial Solutions Credit Card Charge CK 2545 SUPER 8 ST GEORGE SUSAINT GEORGE UT None None None 131.77 0.00
2021-09-06 Superior Commercial Solutions Credit Card Charge DD EXTENDED STAY POCATELLO None None None 20.00 0.00
2021-09-08 Superior Commercial Solutions Credit Card Charge Kiesel HOTELSCOMnull None None None 216.84 0.00
2021-09-09 Superior Commercial Solutions Credit Card Charge LostRapidC4 HOTELSCOMnull None None None 23.02 0.00
2021-09-09 Superior Commercial Solutions Credit Card Charge LostRapidC4 SUPER 8 ST GEORGE SUSAINT GEORGE UT None None None 58.45 0.00
2021-09-11 Superior Commercial Solutions Credit Card Charge AltaVueCO8 SUPER 8 ST GEORGE SUSAINT GEORGE UT None None None 78.27 0.00
2021-09-13 Superior Commercial Solutions Credit Card Charge Cash DELTA AIR LINES ATLANTA None None None 756.40 0.00
2021-09-13 Superior Commercial Solutions Credit Card Charge Cash DELTA AIR LINES ATLANTA None None None 756.40 0.00
2021-09-13 Superior Commercial Solutions Credit Card Charge Cash HYATT PLACE SAINT GEORGE None None None 5.90 0.00
2021-09-14 Superior Commercial Solutions Credit Card Charge VillageE-a HOTELSCOMnull None None None 484.12 0.00
2021-09-21 Superior Commercial Solutions Credit Card Charge 1438 HOTELSCOMnull None None None 308.74 0.00
2021-10-09 Superior Commercial Solutions Credit Card Charge DD HOTELSCOMXXXXXXXXXX None None None 647.65 0.00
2021-10-13 Superior Commercial Solutions Credit Card Charge DD PH LODGING None None None 132.66 0.00
2021-10-13 Superior Commercial Solutions Credit Card Charge 20370 ESI Visit - Heather Meridian ID None None None 149.04 0.00
2021-10-14 Superior Commercial Solutions Credit Card Charge DD HOTELSCOMXXXXXXXXXX None None None 358.26 0.00
2021-10-14 Superior Commercial Solutions Credit Card Charge DD PRICELN*COMFORT INN O None None None 95.97 0.00
2021-10-16 Superior Commercial Solutions Credit Card Charge LegacyV RED LION INNS HOTEL PO None None None 129.95 0.00
2021-10-18 Superior Commercial Solutions Credit Card Charge VillageE-a PRICELN*RED LION HOTE None None None 191.36 0.00
2021-10-23 Superior Commercial Solutions Credit Card Charge DD RAMADA BY WINDHAM ST.G None None None 1.00 0.00
2021-10-26 Superior Commercial Solutions Credit Card Charge SageV-a RAMADA BY WINDHAM ST.G None None None 303.98 0.00
2021-10-27 Superior Commercial Solutions Credit Card Charge Cash 1082 - MOTEL 6 None None None 63.28 0.00
2021-11-01 Superior Commercial Solutions Credit Card Charge Cash HYATT PLACE SAINT GEORGE None None None 161.35 0.00
2021-11-03 Superior Commercial Solutions Credit Card Charge Triview1-a PRICELN*QUALITY INN S None None None 830.64 0.00
2021-11-04 Superior Commercial Solutions Credit Card Charge BlackCat HOTELSCOMXXXXXXXXXX None None None 628.20 0.00
2021-11-08 Superior Commercial Solutions Credit Card Charge 2579 PRICELN*QUALITY INN S None None None 214.92 0.00
2021-11-10 Superior Commercial Solutions Credit Card Charge DD HOTELSCOMXXXXXXXXXX None None None 100.68 0.00
2021-11-12 Superior Commercial Solutions Credit Card Charge Strata-d HILTON HOTELS None None None 127.44 0.00
2021-11-17 Superior Commercial Solutions Credit Card Charge Aubrey DELTA AIR LINES ATLANTA None None None 1,256.80 0.00
2021-11-17 Superior Commercial Solutions Credit Card Charge Aubrey HOTELSCOMXXXXXXXXXX None None None 788.60 0.00
2021-11-17 Superior Commercial Solutions Credit Card Charge Aubrey DELTA AIR LINES ATLANTA None None None 28.80 0.00
2021-11-18 Superior Commercial Solutions Credit Card Charge 1480 HOTELSCOMXXXXXXXXXX None None None 212.28 0.00
2021-11-23 Superior Commercial Solutions Credit Card Charge 20376 HOTELSCOMXXXXXXXXXX None None None 196.48 0.00
2025-03-31 SCS Multifamily LLC QBO lodging None None None 787.09 0.00
2025-03-31 SCS Multifamily LLC Credit Card Charge Saltgrass other travel None None None 13,425.17 0.00
2025-03-31 SCS Multifamily LLC Credit Card Charge Saltgrass lodging None None None 787.09 0.00
2025-03-31 SCS Multifamily LLC QBO other travel None None None 13,425.17 0.00
2025-04-30 SCS Multifamily LLC Credit Card Charge 8 restaurant None None None 26.02 0.00
2025-04-30 SCS Multifamily LLC Credit Card Charge 8 car rental None None None 2,451.06 0.00
2025-04-30 SCS Multifamily LLC Credit Card Charge 8 car rental None None None 122.97 0.00
2025-04-30 SCS Multifamily LLC Credit Card Charge 8 dining None None None 5,698.54 0.00
2025-04-30 SCS Multifamily LLC Credit Card Charge 8 lodging None None None 18,080.68 0.00
2025-04-30 SCS Multifamily LLC Credit Card Charge 8 airfare None None None 70.00 0.00
2025-04-30 SCS Multifamily LLC Credit Card Charge 8 lodging None None None 95.81 0.00
2025-04-30 SCS Multifamily LLC Credit Card Charge 8 airline None None None 4,660.98 0.00
2025-04-30 SCS Multifamily LLC Credit Card Charge 8 taxis & coach None None None 54.41 0.00
2025-04-30 SCS Multifamily LLC Credit Card Charge 8 rail services None None None 2.50 0.00
2025-04-30 SCS Multifamily LLC Credit Card Charge 8 restaurant None None None 60.23 0.00
2025-04-30 SCS Multifamily LLC Credit Card Charge 8 other travel None None None 3,793.18 0.00
2025-05-11 SCS Multifamily LLC Credit Card Charge 2231 NaN None None None 3,922.03 0.00
2025-05-18 SCS Multifamily LLC Credit Card Charge 1133 NaN None None None 2,448.83 0.00
2025-05-25 SCS Multifamily LLC Credit Card Charge 1898667 NaN None None None 3,792.67 0.00
2025-05-31 SCS Multifamily LLC Credit Card Charge ARFC144401 other travel None None None 2,669.09 0.00
2025-05-31 SCS Multifamily LLC Credit Card Charge ARFC144401 lodging None None None 161.56 0.00
2025-05-31 SCS Multifamily LLC Credit Card Charge ARFC144401 dining None None None 4,952.77 0.00
2025-05-31 SCS Multifamily LLC Credit Card Charge ARFC144401 restaurant None None None 57.45 0.00
2025-05-31 SCS Multifamily LLC Credit Card Charge ARFC144401 restaurant None None None 836.99 0.00
2025-05-31 SCS Multifamily LLC Credit Card Charge ARFC144401 rail services None None None 2.50 0.00
2025-05-31 SCS Multifamily LLC Credit Card Charge ARFC144401 taxis & coach None None None 101.11 0.00
2025-05-31 SCS Multifamily LLC Credit Card Charge ARFC144401 airline None None None 5,015.78 0.00
2025-05-31 SCS Multifamily LLC Credit Card Charge ARFC144401 lodging None None None 1,473.85 0.00
2025-05-31 SCS Multifamily LLC Credit Card Charge ARFC144401 car rental None None None 283.46 0.00
2025-05-31 SCS Multifamily LLC Credit Card Charge ARFC144401 NaN None None None 2,546.95 0.00
2025-05-31 SCS Multifamily LLC QBO NaN None None None 2,546.95 0.00
2025-05-31 SCS Multifamily LLC Credit Card Charge ARFC144401 airfare None None None 674.97 0.00
2025-05-31 SCS Multifamily LLC Credit Card Charge ARFC144401 car rental None None None 284.81 0.00
2025-06-01 SCS Multifamily LLC Credit Card Charge 5009298585 NaN None None None 13,713.13 0.00
2025-06-30 SCS Multifamily LLC Credit Card Charge 1541 dining None None None 3,681.61 0.00
2025-06-30 SCS Multifamily LLC Credit Card Charge 1541 other travel None None None 2,021.22 0.00
2025-06-30 SCS Multifamily LLC Credit Card Charge 1541 restuarant None None None 71.74 0.00
2025-06-30 SCS Multifamily LLC Credit Card Charge 1541 airline None None None 1,253.94 0.00
2025-06-30 SCS Multifamily LLC Credit Card Charge 1541 lodging None None None 517.85 0.00
2025-06-30 SCS Multifamily LLC Credit Card Charge 1541 other services None None None 61.98 0.00
2025-06-30 SCS Multifamily LLC Credit Card Charge 1541 car rental None None None 321.49 0.00
2025-06-30 SCS Multifamily LLC Credit Card Charge 1541 dining None None None 3,897.93 0.00
2025-06-30 SCS Multifamily LLC Credit Card Charge 1541 lodging None None None 2,188.58 0.00
2025-06-30 SCS Multifamily LLC Credit Card Charge 1541 other travel None None None 1,478.98 0.00
2025-06-30 SCS Multifamily LLC Credit Card Charge 1541 lodging None None None 170.63 0.00
2025-07-01 SCS Multifamily LLC Credit Card Charge 442053 NaN None None None 1,052.50 0.00
2025-07-01 SCS Multifamily LLC QBO NaN None None None 1,052.50 0.00
2025-07-07 SCS Multifamily LLC Credit Card Credit 10018 NaN None None None 0.00 1,109.70
2025-07-08 SCS Multifamily LLC Credit Card Credit 319512 NaN None None None 0.00 578.78
2025-07-31 SCS Multifamily LLC Credit Card Charge 1101 dining None None None 5,203.58 0.00
2025-07-31 SCS Multifamily LLC Credit Card Charge 1101 car rental None None None 353.13 0.00
2025-07-31 SCS Multifamily LLC Credit Card Charge 1101 vehicle leasing None None None 4,302.43 0.00
2025-07-31 SCS Multifamily LLC Credit Card Charge 1101 NaN None None None 4,978.03 0.00
2025-07-31 SCS Multifamily LLC Credit Card Charge 1101 other travel None None None 11,809.50 0.00
2025-07-31 SCS Multifamily LLC Credit Card Charge 1101 taxis None None None 177.26 0.00
2025-07-31 SCS Multifamily LLC Credit Card Charge 1101 lodging None None None 1,027.42 0.00
2025-08-11 SCS Multifamily LLC Credit Card Credit 2957 NaN None None None 0.00 125.00
2025-08-25 SCS Multifamily LLC Credit Card Credit 17840 extra data None None None 0.00 25.00
2025-08-28 SCS Multifamily LLC QBO NaN None None None 10.74 0.00
2025-08-28 SCS Multifamily LLC Credit Card Credit ACH NaN None None None 0.00 10.74
2025-08-31 SCS Multifamily LLC Credit Card Charge 1220 rail services None None None 2.50 0.00
2025-08-31 SCS Multifamily LLC Credit Card Charge 1220 airfare None None None 572.68 0.00
2025-08-31 SCS Multifamily LLC Credit Card Charge 1220 dining None None None 6,453.48 0.00
2025-08-31 SCS Multifamily LLC Credit Card Charge 1220 lodging None None None 10,374.21 0.00
2025-08-31 SCS Multifamily LLC Credit Card Charge 1220 other services None None None 2,136.73 0.00
2025-08-31 SCS Multifamily LLC Credit Card Charge 1220 other travel None None None 7,874.81 0.00
2025-08-31 SCS Multifamily LLC QBO other travel None None None 7,874.81 0.00
2025-08-31 SCS Multifamily LLC QBO other services None None None 2,136.73 0.00
2025-08-31 SCS Multifamily LLC QBO lodging None None None 10,374.21 0.00
2025-08-31 SCS Multifamily LLC QBO dining None None None 6,453.48 0.00
2025-08-31 SCS Multifamily LLC Credit Card Charge 1220 NaN None None None 654.53 0.00
2025-08-31 SCS Multifamily LLC QBO airfare None None None 572.68 0.00
2025-08-31 SCS Multifamily LLC Credit Card Charge 1220 taxis None None None 54.23 0.00
2025-08-31 SCS Multifamily LLC Credit Card Charge 1220 vehicle leasing None None None 4,407.65 0.00
2025-08-31 SCS Multifamily LLC Credit Card Charge 1220 NaN None None None 5,604.99 0.00
2025-09-06 SCS Multifamily LLC Credit Card Credit 7179 other travel None None None 0.00 834.00
2025-09-06 SCS Multifamily LLC QBO other travel None None None 834.00 0.00
2025-09-30 SCS Multifamily LLC Credit Card Charge 1313 other None None None 138.79 0.00
2025-09-30 SCS Multifamily LLC Credit Card Charge 1313 lodging None None None 2,079.77 0.00
2025-09-30 SCS Multifamily LLC Credit Card Charge 1313 airfare None None None 566.96 0.00
2025-09-30 SCS Multifamily LLC Credit Card Charge 1313 car rental None None None 5,406.75 0.00
2025-09-30 SCS Multifamily LLC Credit Card Charge 1313 other services None None None 7,683.25 0.00
2025-09-30 SCS Multifamily LLC Credit Card Charge 1313 NaN None None None 15,770.92 0.00
2025-09-30 SCS Multifamily LLC Credit Card Charge 1313 other travel None None None 9,028.15 0.00
2025-09-30 SCS Multifamily LLC Credit Card Charge 1313 NaN None None None 1,851.48 0.00
2025-09-30 SCS Multifamily LLC Credit Card Charge 1313 dining None None None 4,246.33 0.00
2025-09-30 SCS Multifamily LLC Credit Card Charge 1313 taxis None None None 25.20 0.00
2025-10-08 SCS Multifamily LLC Credit Card Credit 9502940332 NaN None None None 0.00 310.59
2025-10-17 SCS Multifamily LLC Credit Card Credit 2863 NaN None None None 0.00 100.93
2025-10-31 SCS Multifamily LLC Credit Card Charge 312 other services None None None 14,877.28 0.00
2025-10-31 SCS Multifamily LLC Credit Card Charge 312 car rental None None None 7,510.71 0.00
2025-10-31 SCS Multifamily LLC Credit Card Charge 312 dining None None None 3,641.81 0.00
2025-10-31 SCS Multifamily LLC Credit Card Charge 312 lodging None None None 634.84 0.00
2025-10-31 SCS Multifamily LLC Credit Card Charge 312 other None None None 295.00 0.00
2025-10-31 SCS Multifamily LLC Credit Card Charge 312 other travel None None None 5,245.62 0.00
2025-10-31 SCS Multifamily LLC Credit Card Charge 312 NaN None None None 1,760.29 0.00
2025-10-31 SCS Multifamily LLC Credit Card Charge 312 parking None None None 7.00 0.00
2025-10-31 SCS Multifamily LLC Credit Card Charge 312 taxis None None None 8.92 0.00
2025-10-31 SCS Multifamily LLC Credit Card Charge 312 NaN None None None 9,182.14 0.00
2025-10-31 SCS Multifamily LLC QBO car rental None None None 7,510.71 0.00
2025-10-31 SCS Multifamily LLC QBO dining None None None 3,641.81 0.00
2025-10-31 SCS Multifamily LLC QBO lodging None None None 634.84 0.00
2025-10-31 SCS Multifamily LLC QBO other None None None 295.00 0.00
2025-10-31 SCS Multifamily LLC QBO other services None None None 14,877.28 0.00
2025-10-31 SCS Multifamily LLC QBO other travel None None None 5,245.62 0.00
2025-10-31 SCS Multifamily LLC QBO NaN None None None 1,760.29 0.00
2025-11-08 SCS Multifamily LLC Credit Card Credit 34063223 other services None None None 0.00 563.50
2025-11-26 SCS Multifamily LLC Credit Card Credit YugoMock NaN None None None 0.00 75.99
2025-11-28 SCS Multifamily LLC Credit Card Charge 9025100134 parking None None None 34.55 0.00
2025-11-28 SCS Multifamily LLC Credit Card Charge 9025100134 taxis None None None 74.82 0.00
2025-11-28 SCS Multifamily LLC Credit Card Charge 9025100134 NaN None None None 13,720.93 0.00
2025-11-30 SCS Multifamily LLC Credit Card Charge 9025100134 car rental None None None 69.60 0.00
2025-11-30 SCS Multifamily LLC Credit Card Charge 9025100134 lodging None None None 795.20 0.00
2025-11-30 SCS Multifamily LLC Credit Card Charge 9025100134 other None None None 258.26 0.00
2025-11-30 SCS Multifamily LLC Credit Card Charge 9025100134 other services None None None 18,736.45 0.00
2025-11-30 SCS Multifamily LLC Credit Card Charge 9025100134 NaN None None None 2,445.32 0.00
2025-11-30 SCS Multifamily LLC Credit Card Charge 9025100134 other travel None None None 8,461.82 0.00
2025-11-30 SCS Multifamily LLC Credit Card Charge 9025100134 airfare None None None 977.45 0.00
2025-11-30 SCS Multifamily LLC Credit Card Charge 9025100134 dining None None None 4,884.50 0.00
2025-12-31 SCS Multifamily LLC Credit Card Charge 606-C-25-12 car rental None None None 704.67 0.00
2025-12-31 SCS Multifamily LLC Credit Card Charge 606-C-25-12 airfare None None None 936.96 0.00
2025-12-31 SCS Multifamily LLC Credit Card Charge 606-C-25-12 NaN None None None 2,502.67 0.00
2025-12-31 SCS Multifamily LLC Credit Card Charge 606-C-25-12 NaN None None None 2,747.37 0.00
2025-12-31 SCS Multifamily LLC Credit Card Charge 606-C-25-12 travel meals None None None 48.44 0.00
2025-12-31 SCS Multifamily LLC Credit Card Charge 606-C-25-12 other travel None None None 7,264.78 0.00
2025-12-31 SCS Multifamily LLC Credit Card Charge 606-C-25-12 lodging None None None 3,166.65 0.00
2025-12-31 SCS Multifamily LLC Credit Card Charge 606-C-25-12 travel meals None None None 8,727.69 0.00
2026-01-31 SCS Multifamily LLC QBO NaN None None None 5,721.26 0.00
2026-01-31 SCS Multifamily LLC Credit Card Charge 1374 airfare None None None 1,044.99 0.00
2026-01-31 SCS Multifamily LLC QBO NaN None None None 25,266.66 0.00
2026-01-31 SCS Multifamily LLC QBO NaN None None None 12,639.32 0.00
2026-01-31 SCS Multifamily LLC QBO travel meals None None None 5,391.73 0.00
2026-01-31 SCS Multifamily LLC QBO car rental None None None 651.20 0.00
2026-01-31 SCS Multifamily LLC QBO airfaire None None None 1,044.99 0.00
2026-01-31 SCS Multifamily LLC Credit Card Charge 1374 travel meals None None None 71.56 0.00
2026-01-31 SCS Multifamily LLC Credit Card Charge 1374 NaN None None None 5,721.26 0.00
2026-01-31 SCS Multifamily LLC Credit Card Charge 1374 NaN None None None 1,642.17 0.00
2026-01-31 SCS Multifamily LLC Credit Card Charge 1374 car rental None None None 651.20 0.00
2026-01-31 SCS Multifamily LLC Credit Card Charge 1374 travel meals None None None 5,391.73 0.00
2026-01-31 SCS Multifamily LLC Credit Card Charge 1374 NaN None None None 12,639.32 0.00
2026-01-31 SCS Multifamily LLC Credit Card Charge 1374 other travel None None None 25,266.66 0.00
2026-02-28 SCS Multifamily LLC Credit Card Charge Sanctuary-add lodging None None None 7,617.17 0.00
2026-02-28 SCS Multifamily LLC QBO NaN None None None 1,096.79 0.00
2026-02-28 SCS Multifamily LLC QBO NaN None None None 17,569.07 0.00
2026-02-28 SCS Multifamily LLC QBO NaN None None None 4,612.85 0.00
2026-02-28 SCS Multifamily LLC Credit Card Charge Sanctuary-add NaN None None None 4,612.85 0.00
2026-02-28 SCS Multifamily LLC Credit Card Charge Sanctuary-add airfare None None None 1,096.79 0.00
2026-02-28 SCS Multifamily LLC Credit Card Charge Sanctuary-add travel meals None None None 45.48 0.00
2026-02-28 SCS Multifamily LLC Credit Card Charge Sanctuary-add NaN None None None 2,951.00 0.00
2026-02-28 SCS Multifamily LLC Credit Card Charge Sanctuary-add other travel None None None 17,569.07 0.00
2026-02-28 SCS Multifamily LLC Credit Card Charge Sanctuary-add travel meals None None None 6,011.77 0.00
2026-03-11 SCS Multifamily LLC QBO uber None None None 15.94 0.00
2026-03-31 SCS Multifamily LLC Credit Card Charge 1444 lodging None None None 5,741.12 0.00
2026-03-31 SCS Multifamily LLC Credit Card Charge 1444 NaN None None None 585.72 0.00
2026-03-31 SCS Multifamily LLC Credit Card Charge 1444 NaN None None None 11,783.50 0.00
2026-03-31 SCS Multifamily LLC Credit Card Charge 1444 travel meals None None None 7,290.71 0.00
2026-03-31 SCS Multifamily LLC Credit Card Charge 1444 car rental None None None 454.33 0.00
2026-03-31 SCS Multifamily LLC Credit Card Charge 1444 travel meals None None None 43.21 0.00
2026-03-31 SCS Multifamily LLC QBO NaN None None None 11,783.50 0.00
2026-03-31 SCS Multifamily LLC QBO NaN None None None 4,612.85 0.00
2026-03-31 SCS Multifamily LLC Credit Card Charge 1444 other travel None None None 7,399.92 0.00
2026-03-31 SCS Multifamily LLC QBO cole meals None None None 21.39 0.00
2026-03-31 SCS Multifamily LLC QBO Cole meals None None None 58.31 0.00
2026-03-31 SCS Multifamily LLC Credit Card Charge 1444 airfare None None None 1,548.56 0.00
2026-04-02 SCS Multifamily LLC QBO Cole Meals None None None 53.91 0.00
2026-04-04 SCS Multifamily LLC QBO Cole meals None None None 55.23 0.00
2026-04-06 SCS Multifamily LLC QBO coles meals None None None 21.27 0.00
2026-04-08 SCS Multifamily LLC QBO Cole meals None None None 57.38 0.00
2026-04-08 SCS Multifamily LLC QBO 40 meals None None None 17.71 0.00
2026-04-12 SCS Multifamily LLC QBO coles meals None None None 39.22 0.00
2026-04-13 SCS Multifamily LLC QBO coles meals None None None 22.77 0.00
2026-04-14 SCS Multifamily LLC QBO coles meals None None None 46.61 0.00
2026-04-15 SCS Multifamily LLC QBO Cole Meals None None None 81.39 0.00
2026-04-16 SCS Multifamily LLC QBO coles meals None None None 38.48 0.00
2026-04-18 SCS Multifamily LLC QBO coles meals None None None 21.30 0.00
2026-04-18 SCS Multifamily LLC Credit Card Charge 1097 NaN None None None 11.84 0.00
2026-04-18 SCS Multifamily LLC QBO Ordered one pepperoni pizza and one order of garlic knots from Best Fckn Pizza in Las Vegas. None None None 21.30 0.00
2026-04-19 SCS Multifamily LLC QBO coles meals None None None 21.40 0.00
2026-04-20 SCS Multifamily LLC QBO coles meals None None None 36.46 0.00
2026-04-25 SCS Multifamily LLC QBO cole meals None None None 22.85 0.00
2026-04-30 SCS Multifamily LLC Credit Card Charge Artspace-b lodging None None None 842.23 0.00
2026-04-30 SCS Multifamily LLC Credit Card Charge Artspace-b other travel None None None 58,387.43 0.00
2026-04-30 SCS Multifamily LLC Credit Card Charge Artspace-b lodging None None None 1,920.66 0.00
2026-04-30 SCS Multifamily LLC Credit Card Charge Artspace-b travel meals None None None 4,676.05 0.00
2026-04-30 SCS Multifamily LLC Credit Card Charge Artspace-b car rental None None None 442.75 0.00
2026-04-30 SCS Multifamily LLC Credit Card Charge Artspace-b airfare None None None 810.38 0.00
2026-04-30 SCS Multifamily LLC Credit Card Charge Artspace-b travel meals None None None 158.40 0.00
2026-04-30 SCS Multifamily LLC Credit Card Charge Artspace-b parking None None None 7.00 0.00
2026-04-30 SCS Multifamily LLC QBO cole meals None None None 48.94 0.00
2026-04-30 SCS Multifamily LLC Credit Card Charge Artspace-b airfare None None None 5,101.99 0.00
2026-05-01 SCS Multifamily LLC QBO per diem None None None 52.00 0.00
2026-05-06 SCS Multifamily LLC Credit Card Charge 1097 NaN None None None 11.96 0.00
2026-05-06 SCS Multifamily LLC QBO Dining None None None 26.08 0.00
2026-05-06 SCS Multifamily LLC Credit Card Charge 1097 NaN None None None 23.90 0.00
2026-05-06 SCS Multifamily LLC Credit Card Charge 1097 NaN None None None 26.08 0.00
2026-05-06 SCS Multifamily LLC QBO meals None None None 18.74 0.00
2026-05-07 SCS Multifamily LLC Credit Card Charge 1097 NaN None None None 23.90 0.00
2026-05-07 SCS Multifamily LLC QBO Other Travel None None None 28.15 0.00
2026-05-07 SCS Multifamily LLC Credit Card Charge 1097 NaN None None None 21.64 0.00
2026-05-07 SCS Multifamily LLC Credit Card Charge 1097 NaN None None None 25.14 0.00
2026-05-07 SCS Multifamily LLC Credit Card Charge 1097 NaN None None None 28.15 0.00
2026-05-08 SCS Multifamily LLC Credit Card Charge 1097 NaN None None None 38.21 0.00
2026-05-08 SCS Multifamily LLC Credit Card Charge 1097 NaN None None None 4.08 0.00
2026-05-08 SCS Multifamily LLC Credit Card Charge 1097 NaN None None None 11.58 0.00
2026-05-08 SCS Multifamily LLC Credit Card Charge 1097 NaN None None None 25.14 0.00
2026-05-08 SCS Multifamily LLC Credit Card Charge 1097 NaN None None None 26.08 0.00
2026-05-08 SCS Multifamily LLC QBO NaN None None None 4.08 0.00
2026-05-09 SCS Multifamily LLC Credit Card Charge 1097 NaN None None None 38.21 0.00
2026-05-09 SCS Multifamily LLC Credit Card Charge 1097 NaN None None None 28.15 0.00
2026-05-09 SCS Multifamily LLC Credit Card Charge 1097 NaN None None None 21.64 0.00
2026-05-09 SCS Multifamily LLC Credit Card Charge 1097 NaN None None None 71.70 0.00
2026-05-09 SCS Multifamily LLC QBO Other Travel None None None 28.15 0.00
2026-05-11 SCS Multifamily LLC Credit Card Charge 1097 NaN None None None 71.70 0.00
2026-05-11 SCS Multifamily LLC Credit Card Charge 1097 NaN None None None 3.36 0.00
2026-05-11 SCS Multifamily LLC Credit Card Charge 1097 NaN None None None 20.60 0.00
2026-05-13 SCS Multifamily LLC QBO per diem None None None 7.91 0.00
2026-05-17 SCS Multifamily LLC QBO hotel and supplies None None None 968.00 0.00
2026-05-18 SCS Multifamily LLC QBO 678486 sean per diem None None None 12.86 0.00
2026-05-18 SCS Multifamily LLC QBO cole meals None None None 50.44 0.00
2026-05-19 SCS Multifamily LLC QBO NaN None None None 20.20 0.00
2026-05-19 SCS Multifamily LLC QBO NaN None None None 17.50 0.00
2026-05-20 SCS Multifamily LLC QBO cole meals None None None 33.11 0.00
2026-05-20 SCS Multifamily LLC QBO Cole meals None None None 48.00 0.00
2026-05-21 SCS Multifamily LLC QBO NaN None None None 28.79 0.00
2026-05-26 SCS Multifamily LLC QBO NaN None None None 9.75 0.00
2026-05-26 SCS Multifamily LLC QBO NaN None None None 23.00 0.00
2026-05-27 SCS Multifamily LLC QBO NaN None None None 21.06 0.00
2026-05-28 SCS Multifamily LLC QBO NaN None None None 8.47 0.00
2026-05-28 SCS Multifamily LLC QBO NaN None None None 12.00 0.00
2026-05-28 SCS Multifamily LLC QBO NaN None None None 14.50 0.00
2026-05-29 SCS Multifamily LLC QBO NaN None None None 18.00 0.00
2026-05-29 SCS Multifamily LLC Credit Card Charge To print NaN None None None 115.00 0.00
2026-05-30 SCS Multifamily LLC QBO Dining None None None 35.22 0.00
2026-05-30 SCS Multifamily LLC Credit Card Charge To print NaN None None None 39.10 0.00
2026-05-30 SCS Multifamily LLC Credit Card Charge To print NaN None None None 35.22 0.00
2026-05-30 SCS Multifamily LLC QBO Hotel reservation in Billings from May 29-30, with a check-in age of 21 and a total price of $221.72. None None None 221.72 0.00
2026-05-31 SCS Multifamily LLC QBO NaN None None None 12.00 0.00
2026-05-31 SCS Multifamily LLC Credit Card Charge To print NaN None None None 50.43 0.00
2026-06-01 SCS Multifamily LLC Credit Card Charge To print NaN None None None 130.00 0.00
2026-06-01 SCS Multifamily LLC QBO NaN None None None 17.80 0.00
2026-06-01 SCS Multifamily LLC Credit Card Charge To print NaN None None None 80.31 0.00
2026-06-01 SCS Multifamily LLC Credit Card Charge To print NaN None None None 130.00 0.00
2026-06-01 SCS Multifamily LLC Credit Card Charge To print NaN None None None 80.31 0.00
2026-06-01 SCS Multifamily LLC Credit Card Charge To print NaN None None None 31.13 0.00
2026-06-02 SCS Multifamily LLC QBO NaN None None None 39.36 0.00
2026-06-02 SCS Multifamily LLC Credit Card Charge To print NaN None None None 43.83 0.00
2026-06-03 SCS Multifamily LLC Credit Card Charge 10242 NaN None None None 24.65 0.00
2026-06-04 SCS Multifamily LLC Credit Card Charge 10242 NaN None None None 7.03 0.00
2026-06-04 SCS Multifamily LLC Credit Card Charge 10242 NaN None None None 16.62 0.00
2026-06-05 SCS Multifamily LLC Credit Card Charge 10242 NaN None None None 33.88 0.00
2026-06-07 SCS Multifamily LLC Credit Card Charge 10242 NaN None None None 13.79 0.00
2026-06-08 SCS Multifamily LLC Credit Card Charge 10242 NaN None None None 40.16 0.00
2026-06-09 SCS Multifamily LLC Credit Card Charge To print NaN None None None 20.36 0.00
2026-06-10 SCS Multifamily LLC Credit Card Charge To print NaN None None None 9.12 0.00
2026-06-10 SCS Multifamily LLC Credit Card Charge To print NaN None None None 18.00 0.00
2026-06-10 SCS Multifamily LLC Credit Card Charge To print NaN None None None 31.96 0.00
2026-06-10 SCS Multifamily LLC Credit Card Charge To print NaN None None None 14.85 0.00
2026-06-10 SCS Multifamily LLC Credit Card Charge To print NaN None None None 12.55 0.00
2026-06-11 SCS Multifamily LLC Credit Card Charge To print NaN None None None 13.79 0.00
2026-06-11 SCS Multifamily LLC QBO cole meals None None None 49.31 0.00
2026-06-11 SCS Multifamily LLC Credit Card Charge To print NaN None None None 34.77 0.00
2026-06-12 SCS Multifamily LLC Credit Card Charge To print NaN None None None 15.22 0.00
2026-06-13 SCS Multifamily LLC Credit Card Charge To print NaN None None None 38.88 0.00
2026-06-13 SCS Multifamily LLC Credit Card Charge To print NaN None None None 19.95 0.00
2026-06-15 SCS Multifamily LLC Credit Card Charge To print NaN None None None 42.39 0.00
2026-06-16 SCS Multifamily LLC Credit Card Charge 9504986570 NaN None None None 15.00 0.00
2026-06-16 SCS Multifamily LLC Credit Card Charge AH261852 NaN None None None 18.00 0.00
2026-06-16 SCS Multifamily LLC Credit Card Charge To print NaN None None None 15.00 0.00
2026-06-17 SCS Multifamily LLC Credit Card Charge AH261852 NaN None None None 13.79 0.00
2026-06-17 SCS Multifamily LLC Credit Card Charge 005581 NaN None None None 54.36 0.00
2026-06-18 SCS Multifamily LLC Credit Card Charge AH261852 NaN None None None 39.81 0.00
2026-06-18 SCS Multifamily LLC Credit Card Charge 005581 NaN None None None 36.00 0.00
2026-06-19 SCS Multifamily LLC Credit Card Charge 1349 NaN None None None 13.50 0.00
2026-06-19 SCS Multifamily LLC Credit Card Charge AH261852 NaN None None None 43.47 0.00
2026-06-19 SCS Multifamily LLC Credit Card Charge 1349 NaN None None None 25.90 0.00
2026-06-19 SCS Multifamily LLC Credit Card Charge 14036702SLC NaN None None None 59.36 0.00
2026-06-20 SCS Multifamily LLC Credit Card Charge AH261852 NaN None None None 24.47 0.00
2026-06-20 SCS Multifamily LLC Credit Card Charge AH261852 NaN None None None 14.50 0.00
2026-06-21 SCS Multifamily LLC Credit Card Charge 365463 NaN None None None 13.79 0.00
2026-06-22 SCS Multifamily LLC Credit Card Charge 365463 NaN None None None 35.42 0.00
2026-06-24 SCS Multifamily LLC Credit Card Charge 6152026 NaN None None None 9.85 0.00
2026-06-24 SCS Multifamily LLC Credit Card Charge 37081599 NaN None None None 18.00 0.00
2026-06-25 SCS Multifamily LLC Credit Card Charge SS26069413 NaN None None None 24.21 0.00
2026-06-25 SCS Multifamily LLC Credit Card Charge 37081599 NaN None None None 31.81 0.00
2026-06-30 SCS Multifamily LLC QBO meals None None None 30.77 0.00
2026-07-01 SCS Multifamily LLC QBO 272821 per diem Cole None None None 8.78 0.00
2026-07-09 SCS Multifamily LLC QBO NaN None None None 74.61 0.00
2026-07-15 SCS Multifamily LLC QBO 121916 Kirk per diem None None None 11.68 0.00
2026-07-15 SCS Multifamily LLC QBO meals None None None 92.63 0.00
2026-07-17 SCS Multifamily LLC QBO sean per diem None None None 13.53 0.00
2026-07-17 SCS Multifamily LLC QBO Per diem None None None 20.62 0.00
2026-07-21 SCS Multifamily LLC QBO perdiem None None None 19.49 0.00
2026-07-21 SCS Multifamily LLC QBO honorio perdiem None None None 23.75 0.00
2026-07-22 SCS Multifamily LLC QBO per diem None None None 41.78 0.00
2026-07-23 SCS Multifamily LLC QBO Unleaded regular gasoline purchase totaling 24.669 gallons at $4.199 per gallon. None None None 103.59 0.00
2026-07-23 SCS Multifamily LLC QBO honorio perdiem None None None 23.82 0.00
2026-07-23 SCS Multifamily LLC QBO UberX ride None None None 9.96 0.00
2026-07-23 SCS Multifamily LLC QBO per diem None None None 16.19 0.00
2026-07-23 SCS Multifamily LLC QBO per diem None None None 3.59 0.00
2026-07-23 SCS Multifamily LLC QBO NaN None None None 4.79 0.00
2026-07-24 SCS Multifamily LLC QBO #199 Kirk Meals None None None 11.65 0.00
2026-07-24 SCS Multifamily LLC QBO per diem None None None 113.45 0.00
2026-07-25 SCS Multifamily LLC QBO Alejandro Per Diem None None None 41.21 0.00
2026-07-25 SCS Multifamily LLC QBO kirk meals None None None 10.20 0.00
2026-07-27 SCS Multifamily LLC QBO #52 glen meals None None None 24.32 0.00
2026-07-27 SCS Multifamily LLC QBO Per Diem Meals None None None 26.81 0.00
2026-07-27 SCS Multifamily LLC QBO kirk meals None None None 14.02 0.00
2026-07-27 SCS Multifamily LLC QBO 260727-2-51 Kirk Meals None None None 30.00 0.00
2026-07-27 SCS Multifamily LLC QBO glen meals None None None 13.96 0.00
2026-07-27 SCS Multifamily LLC QBO Kirk meals None None None 20.97 0.00
2026-07-27 SCS Multifamily LLC QBO per diem None None None 61.55 0.00
2026-07-27 SCS Multifamily LLC QBO Glen uber None None None 23.96 0.00
2026-07-28 SCS Multifamily LLC QBO Cole Travel None None None 25.80 0.00
2026-07-28 SCS Multifamily LLC QBO Kirk meals None None None 12.19 0.00
2026-07-28 SCS Multifamily LLC QBO Lyft Standard fare and a tip for Linda. None None None 16.98 0.00
2026-07-28 SCS Multifamily LLC QBO 124702 kirk per diem None None None 10.37 0.00
2026-07-28 SCS Multifamily LLC QBO meals None None None 20.56 0.00
2026-07-28 SCS Multifamily LLC QBO #1 glen meals None None None 25.00 0.00
2026-07-28 SCS Multifamily LLC QBO Lyft Standard fare and a tip to Linda, paid by Visa. None None None 16.98 0.00
2026-07-29 SCS Multifamily LLC QBO 5208 Kirk meals None None None 55.00 0.00
2026-07-29 SCS Multifamily LLC QBO meals None None None 20.35 0.00
2026-07-30 SCS Multifamily LLC QBO per diem None None None 11.74 0.00
2026-07-30 SCS Multifamily LLC QBO alejandro meals None None None 28.14 0.00
2026-07-30 SCS Multifamily LLC QBO meals None None None 16.89 0.00
2026-07-30 SCS Multifamily LLC QBO 4462 Glen Meals None None None 25.82 0.00
2026-07-31 SCS Multifamily LLC QBO sean fuel None None None 111.43 0.00
2026-07-31 SCS Multifamily LLC QBO Sean Per Diem None None None 14.48 0.00
2026-07-31 SCS Multifamily LLC QBO RCE3KSNXFF The receipt details a 24-night stay in Whitefish for 11 guests None None None 620.00 0.00
2026-07-31 SCS Multifamily LLC QBO Sean Per Diem None None None 10.00 0.00
2026-07-31 SCS Multifamily LLC QBO Variety of food items including Chicken Tinola, Streetfoods, Steamed Rice, and Pork BBQ with an upgrade. None None None 20.04 0.00
2026-07-31 SCS Multifamily LLC QBO meals None None None 20.02 0.00
2026-08-01 SCS Multifamily LLC QBO 40072 meals None None None 13.75 0.00