Account Detail: Checking 501019482087

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Date ▲	Company	Type	Ref #	Memo	Customer	Job	Vendor	Debit	Credit
2025-11-05	Kitchen Imports Plus LLC	Payment	ACH	Skyview counters	SCS Multifamily	Skyview	SCS Multifamily:Skyview	24,871.09	0.00
2025-11-05	Kitchen Imports Plus LLC	Bill Pmt -Check	Skyview	NaN	None	None	Century Stone	0.00	24,624.85
2025-11-07	Kitchen Imports Plus LLC	Payment	ACH	GEMWest counters	SCS Multifamily	GEM West	SCS Multifamily:GEM West	88,928.26	0.00
2025-11-07	Kitchen Imports Plus LLC	Bill Pmt -Check	GEMWest	NaN	None	None	Century Stone	0.00	88,047.78
2025-11-10	Kitchen Imports Plus LLC	Check	0001	NaN	None	None	None	0.00	5.00
2025-11-11	Kitchen Imports Plus LLC	Payment	ACH	Affinity at Kalispell cabinets	SCS Multifamily	Affinity at Kalispell	SCS Multifamily:Affinity at Kalispell	78,766.46	0.00
2025-11-11	Kitchen Imports Plus LLC	Payment	ACH	Liberty Wells 2 counters	SCS Multifamily	Liberty Wells 2	SCS Multifamily:Liberty Wells 2	7,976.24	0.00
2025-11-11	Kitchen Imports Plus LLC	Payment	ACH	Mesa LivAway counters	SCS Multifamily	Mesa LivAway	SCS Multifamily:Mesa LivAway	24,014.70	0.00
2025-11-12	Kitchen Imports Plus LLC	Bill Pmt -Check	MesaLiv	NaN	None	None	Century Stone	0.00	23,776.93
2025-11-12	Kitchen Imports Plus LLC	Bill Pmt -Check	Affinity	NaN	None	None	Noah Home Decor	0.00	75,991.35
2025-11-12	Kitchen Imports Plus LLC	Bill Pmt -Check	TucsonLiv	NaN	None	None	Century Stone	0.00	23,776.93
2025-11-12	Kitchen Imports Plus LLC	Bill Pmt -Check	LibertyW2	NaN	None	None	Century Stone	0.00	7,897.27
2025-11-20	Kitchen Imports Plus LLC	Bill Pmt -Check	Burke	NaN	None	None	Noah Home Decor	0.00	13,115.39
2025-11-20	Kitchen Imports Plus LLC	Payment	ACH	Tucson LivAway counters	SCS Multifamily	Tucson LivAway	SCS Multifamily:Tucson LivAway	24,014.70	0.00
2025-11-20	Kitchen Imports Plus LLC	Bill Pmt -Check	Jasper	NaN	None	None	Century Stone	0.00	12,608.88
2025-11-20	Kitchen Imports Plus LLC	Payment	ACH	Jasper at Millcreek counters	SCS Multifamily	Jasper at Millcreek	SCS Multifamily:Jasper at Millcreek	12,734.97	0.00
2025-11-20	Kitchen Imports Plus LLC	Payment	ACH	Burke Apartments cabinets	SCS Multifamily	Burke Apartments	SCS Multifamily:Burke Apartments	13,246.54	0.00
2025-11-20	Kitchen Imports Plus LLC	Payment	ACH	Oxbow counters	SCS Multifamily	Oxbow	SCS Multifamily:Oxbow	10,221.95	0.00
2025-11-20	Kitchen Imports Plus LLC	Bill Pmt -Check	Oxbow	NaN	None	None	Century Stone	0.00	10,120.74
2025-11-25	Kitchen Imports Plus LLC	Payment	ACH	Burke Apartments counters	SCS Multifamily	Burke Apartments	SCS Multifamily:Burke Apartments	8,853.77	0.00
2025-11-25	Kitchen Imports Plus LLC	Bill Pmt -Check	Burke	NaN	None	None	Century Stone	0.00	8,766.11
2025-11-25	Kitchen Imports Plus LLC	Payment	ACH	Downtown Daybreak cabinets	SCS Multifamily	Downtown Daybreak	SCS Multifamily:Downtown Daybreak	5,224.98	0.00
2025-11-25	Kitchen Imports Plus LLC	Bill Pmt -Check	DownDay	NaN	None	None	Noah Home Decor	0.00	5,173.25
2025-11-25	Kitchen Imports Plus LLC	Bill Pmt -Check	DownDay	NaN	None	None	Noah Home Decor	0.00	76,516.09
2025-11-25	Kitchen Imports Plus LLC	Payment	ACH	Downtown Daybreak cabinets	SCS Multifamily	Downtown Daybreak	SCS Multifamily:Downtown Daybreak	77,281.25	0.00
2025-11-25	Kitchen Imports Plus LLC	Check	YugoMock	NaN	SCS Multifamily	Yugo Landing	Noah Home Decor	0.00	8,874.90
2025-11-25	Kitchen Imports Plus LLC	Payment	ACH	Yugo Mockup cabinets	SCS Multifamily	Yugo Landing	SCS Multifamily:Yugo Landing	8,963.65	0.00
2025-11-26	Kitchen Imports Plus LLC	Check	YugoMock	NaN	SCS Multifamily	Yugo Landing	Century Stone	0.00	749.00
2025-11-26	Kitchen Imports Plus LLC	Payment	ACH	Yugo Mockup counters	SCS Multifamily	Yugo Landing	SCS Multifamily:Yugo Landing	756.49	0.00
2025-11-30	Kitchen Imports Plus LLC	Check	ACH	NaN	None	None	None	0.00	275.00
2025-12-08	Kitchen Imports Plus LLC	Payment	ACH	Wesley I&J deposit	SCS Multifamily	Wesley	SCS Multifamily:Wesley	9,368.85	0.00
2025-12-09	Kitchen Imports Plus LLC	Bill Pmt -Check	WesleyIJ	NaN	None	None	Century Stone	0.00	9,276.09
2025-12-18	Kitchen Imports Plus LLC	Bill Pmt -Check	Yugo	NaN	None	None	Noah Home Decor	0.00	29,782.03
2025-12-18	Kitchen Imports Plus LLC	Payment	ACH	Kuna phase 1 counters	SCS Multifamily	Kuna	SCS Multifamily:Kuna	28,254.18	0.00
2025-12-18	Kitchen Imports Plus LLC	Payment	ACH	Yugo cabinets	SCS Multifamily	Yugo Landing	SCS Multifamily:Yugo Landing	30,079.85	0.00
2025-12-19	Kitchen Imports Plus LLC	Bill Pmt -Check	Burke	NaN	None	None	Daejin Co	0.00	12,845.88
2025-12-19	Kitchen Imports Plus LLC	Payment	ACH	Burke flooring	SCS Multifamily	Burke Apartments	SCS Multifamily:Burke Apartments	12,974.34	0.00
2025-12-19	Kitchen Imports Plus LLC	Bill Pmt -Check	Kuna-a	NaN	None	None	Century Stone	0.00	27,974.44
2025-12-31	Kitchen Imports Plus LLC	Check	ACH	NaN	None	None	None	0.00	95.00
2025-12-31	Kitchen Imports Plus LLC	Bill Pmt -Check	ValoBelin	NaN	None	None	WCY Kitchen & Bath	0.00	17,745.00
2025-12-31	Kitchen Imports Plus LLC	Payment	ACH	Valo at Belin counters	SCS Multifamily	Valo at Belin	SCS Multifamily:Valo at Belin	17,922.45	0.00
2026-01-06	Kitchen Imports Plus LLC	Bill Pmt -Check	Yugo	NaN	None	None	Century Stone	0.00	14,629.33
2026-01-06	Kitchen Imports Plus LLC	Payment	ACH	Yugo Landing counters	SCS Multifamily	Yugo Landing	SCS Multifamily:Yugo Landing	14,775.62	0.00
2026-01-07	Kitchen Imports Plus LLC	Payment	ACH	Burke flooring	SCS Multifamily	Burke Apartments	SCS Multifamily:Burke Apartments	12,844.84	0.00
2026-01-07	Kitchen Imports Plus LLC	Bill Pmt -Check	Gables	NaN	None	None	Noah Home Decor	0.00	111,551.91
2026-01-07	Kitchen Imports Plus LLC	Payment	ACH	Gables Elevate cabinets	SCS Multifamily	Gables Elevate	SCS Multifamily:Gables Elevate	112,667.43	0.00
2026-01-08	Kitchen Imports Plus LLC	Payment	ACH	Ridgeview Apartments counters for townhomes	SCS Multifamily	Ridgeview Townhomes	SCS Multifamily:Ridgeview Townhomes	10,772.46	0.00
2026-01-08	Kitchen Imports Plus LLC	Bill Pmt -Check	RidgeviewA	NaN	None	None	Century Stone	0.00	10,665.80
2026-01-08	Kitchen Imports Plus LLC	Bill Pmt -Check	Shoreline	NaN	None	None	WCY Kitchen & Bath	0.00	6,177.00
2026-01-08	Kitchen Imports Plus LLC	Payment	ACH	Shoreline counters	SCS Multifamily	Shoreline	SCS Multifamily:Shoreline	6,238.77	0.00
2026-01-13	Kitchen Imports Plus LLC	Payment	ACH	Shoreline cabinets	SCS Multifamily	Shoreline	SCS Multifamily:Shoreline	11,535.33	0.00
2026-01-13	Kitchen Imports Plus LLC	Bill Pmt -Check	Shoreline	NaN	None	None	Noah Home Decor	0.00	11,421.12
2026-01-28	Kitchen Imports Plus LLC	Payment	ACH	Citizens West cabinets	SCS Multifamily	Citizens West	SCS Multifamily:Citizens West	24,785.15	0.00
2026-01-28	Kitchen Imports Plus LLC	Payment	ACH	Provo Center St counters	SCS Multifamily	Provo Center Street	SCS Multifamily:Provo Center Street	37,466.46	0.00
2026-01-28	Kitchen Imports Plus LLC	Bill Pmt -Check	Provo-ab	NaN	None	None	WCY Kitchen & Bath	0.00	37,095.50
2026-01-28	Kitchen Imports Plus LLC	Bill Pmt -Check	Burke	NaN	None	None	Daejin Co	0.00	12,717.66
2026-01-28	Kitchen Imports Plus LLC	Bill Pmt -Check	Citizen	NaN	None	None	Noah Home Decor	0.00	24,539.75
2026-01-31	Kitchen Imports Plus LLC	Check	Ledger	NaN	None	None	None	0.00	115.00
2026-02-02	Kitchen Imports Plus LLC	Bill Pmt -Check	Ledger	NaN	None	None	WCY Kitchen & Bath	0.00	8,537.50
2026-02-02	Kitchen Imports Plus LLC	Payment	ACH	Ledger Cove counters	SCS Multifamily	Ledger Cove	SCS Multifamily:Ledger Cove	8,622.87	0.00
2026-02-05	Kitchen Imports Plus LLC	Bill Pmt -Check	JuniperC	NaN	None	None	Noah Home Decor	0.00	38,613.80
2026-02-05	Kitchen Imports Plus LLC	Bill Pmt -Check	Ledger	NaN	None	None	Noah Home Decor	0.00	11,195.24
2026-02-05	Kitchen Imports Plus LLC	Bill Pmt -Check	JuniperC	NaN	None	None	WCY Kitchen & Bath	0.00	31,862.00
2026-02-05	Kitchen Imports Plus LLC	Bill Pmt -Check	Residenceab	NaN	None	None	WCY Kitchen & Bath	0.00	40,446.50
2026-02-05	Kitchen Imports Plus LLC	Bill Pmt -Check	Affinity	NaN	None	None	Noah Home Decor	0.00	13,132.27
2026-02-05	Kitchen Imports Plus LLC	Payment	Residence	Residence at Millcreek counters	SCS Multifamily	Residence at Millcreek	SCS Multifamily:Residence at Millcreek	40,850.96	0.00
2026-02-05	Kitchen Imports Plus LLC	Payment	various	NaN	SCS Multifamily	Juniper Commons	SCS Multifamily	142,837.26	0.00
2026-02-05	Kitchen Imports Plus LLC	Bill Pmt -Check	Affinity	NaN	None	None	Noah Home Decor	0.00	46,619.72
2026-02-05	Kitchen Imports Plus LLC	Bill Pmt -Check	Burke	NaN	None	None	OEC Logistics Inc	0.00	9,477.56
2026-02-05	Kitchen Imports Plus LLC	Payment	Burke	Burke flooring shipping	SCS Multifamily	Burke Apartments	SCS Multifamily:Burke Apartments	9,572.33	0.00
2026-02-11	Kitchen Imports Plus LLC	Payment	various	NaN	SCS Multifamily	Wesley	SCS Multifamily	36,936.71	0.00
2026-02-11	Kitchen Imports Plus LLC	Check	LivAwayTuc	NaN	SCS Multifamily	Tucson LivAway	Vantage Logistics	0.00	17,330.15
2026-02-11	Kitchen Imports Plus LLC	Payment	LivAwayTuc	LivAway Tucson quartz shipping	SCS Multifamily	Tucson LivAway	SCS Multifamily:Tucson LivAway	17,503.45	0.00
2026-02-12	Kitchen Imports Plus LLC	Bill Pmt -Check	Valo-Wesley	NaN	None	None	WCY Kitchen & Bath	0.00	36,571.00
2026-02-13	Kitchen Imports Plus LLC	Check	Citizen	NaN	SCS Multifamily	Citizens West	Daejin Co	0.00	9,180.00
2026-02-13	Kitchen Imports Plus LLC	Payment	Citizen	NaN	SCS Multifamily	Citizens West	SCS Multifamily:Citizens West	9,271.80	0.00
2026-02-25	Kitchen Imports Plus LLC	Payment	Citizen	NaN	None	None	None	44,738.43	0.00
2026-02-26	Kitchen Imports Plus LLC	Payment	ValoBelin	NaN	SCS Multifamily	Valo at Belin	SCS Multifamily:Valo at Belin	27,959.97	0.00
2026-02-26	Kitchen Imports Plus LLC	Payment	Saltgrass	NaN	SCS Multifamily	Saltgrass	SCS Multifamily:Saltgrass	21,661.62	0.00
2026-02-26	Kitchen Imports Plus LLC	Check	ValoBelin	NaN	SCS Multifamily	Valo at Belin	Noah Home Decor	0.00	27,683.14
2026-02-27	Kitchen Imports Plus LLC	Check	SaltGrass	NaN	SCS Multifamily	Saltgrass	Engineered Floors	0.00	21,447.15
2026-02-28	Kitchen Imports Plus LLC	Check	SaltGrass	NaN	None	None	None	0.00	283.50
2026-03-03	Kitchen Imports Plus LLC	Bill Pmt -Check	AltaHomes	NaN	None	None	WCY Kitchen & Bath	0.00	4,085.00
2026-03-03	Kitchen Imports Plus LLC	Payment	MODCourt	NaN	SCS Multifamily	MOD Court	SCS Multifamily:MOD Court	13,936.02	0.00
2026-03-03	Kitchen Imports Plus LLC	Bill Pmt -Check	AltaHomes	NaN	None	None	Honsoar International	0.00	4,821.52
2026-03-03	Kitchen Imports Plus LLC	Payment	Citizen	NaN	SCS Multifamily	Citizens West	SCS Multifamily:Citizens West	8,361.12	0.00
2026-03-03	Kitchen Imports Plus LLC	Check	Affinity	NaN	SCS Multifamily	Affinity at Kalispell	Noah Home Decor	0.00	58,419.34
2026-03-03	Kitchen Imports Plus LLC	Check	Affinity	NaN	SCS Multifamily	Affinity at Kalispell	Noah Home Decor	0.00	12,774.51
2026-03-03	Kitchen Imports Plus LLC	Payment	Affinity	NaN	SCS Multifamily	Affinity at Kalispell	SCS Multifamily:Affinity at Kalispell	71,905.79	0.00
2026-03-03	Kitchen Imports Plus LLC	Payment	AltaHomes	NaN	SCS Multifamily	Alta Homes	SCS Multifamily:Alta Homes	4,869.73	0.00
2026-03-03	Kitchen Imports Plus LLC	Payment	AltaHomes	NaN	SCS Multifamily	Alta Homes	SCS Multifamily:Alta Homes	4,126.36	0.00
2026-03-03	Kitchen Imports Plus LLC	Bill Pmt -Check	Citizen	NaN	None	None	Century Stone	0.00	8,278.33
2026-03-08	Kitchen Imports Plus LLC	Check	MODCourt	NaN	None	None	None	0.00	44,738.43
2026-03-09	Kitchen Imports Plus LLC	Check	Yugo	NaN	SCS Multifamily	Yugo Landing	Noah Home Decor	0.00	28,564.96
2026-03-09	Kitchen Imports Plus LLC	Payment	Burke	NaN	SCS Multifamily	Burke Apartments	SCS Multifamily:Burke Apartments	14,172.32	0.00
2026-03-09	Kitchen Imports Plus LLC	Check	Burke	NaN	SCS Multifamily	Burke Apartments	WCY Kitchen & Bath	0.00	14,032.00
2026-03-09	Kitchen Imports Plus LLC	Check	DownDay	NaN	SCS Multifamily	Downtown Daybreak	Noah Home Decor	0.00	222,419.83
2026-03-09	Kitchen Imports Plus LLC	Check	DownDay	NaN	SCS Multifamily	Downtown Daybreak	Noah Home Decor	0.00	55,223.63
2026-03-09	Kitchen Imports Plus LLC	Check	Yugo	NaN	SCS Multifamily	Yugo Landing	Noah Home Decor	0.00	61,433.24
2026-03-09	Kitchen Imports Plus LLC	Payment	various	NaN	SCS Multifamily	Yugo Landing	SCS Multifamily	371,318.07	0.00
2026-03-11	Kitchen Imports Plus LLC	Check	Burke	NaN	SCS Multifamily	Burke Apartments	Noah Home Decor	0.00	51,601.28
2026-03-11	Kitchen Imports Plus LLC	Payment	Burke	NaN	SCS Multifamily	Burke Apartments	SCS Multifamily:Burke Apartments	52,117.29	0.00
2026-03-12	Kitchen Imports Plus LLC	Bill Pmt -Check	Sperry	NaN	None	None	WCY Kitchen & Bath	0.00	4,685.00
2026-03-13	Kitchen Imports Plus LLC	Bill Pmt -Check	TucsonLiv	NaN	None	None	Century Stone	0.00	36,859.49
2026-03-13	Kitchen Imports Plus LLC	Bill Pmt -Check	WesleyIJ	NaN	None	None	Century Stone	0.00	15,400.21
2026-03-13	Kitchen Imports Plus LLC	Payment	various	NaN	SCS Multifamily	Wesley	SCS Multifamily	52,782.29	0.00
2026-03-16	Kitchen Imports Plus LLC	Bill Pmt -Check	MountainRab	NaN	None	None	WCY Kitchen & Bath	0.00	58,893.50
2026-03-16	Kitchen Imports Plus LLC	Bill Pmt -Check	Antelope	NaN	None	None	WCY Kitchen & Bath	0.00	9,828.00
2026-03-16	Kitchen Imports Plus LLC	Bill Pmt -Check	Trail-a	NaN	None	None	WCY Kitchen & Bath	0.00	30,562.00
2026-03-16	Kitchen Imports Plus LLC	Bill Pmt -Check	Trail-b	NaN	None	None	WCY Kitchen & Bath	0.00	14,032.00
2026-03-16	Kitchen Imports Plus LLC	Payment	HighlandH-a	NaN	SCS Multifamily	Highland Heights	SCS Multifamily:Highland Heights	30,500.99	0.00
2026-03-16	Kitchen Imports Plus LLC	Bill Pmt -Check	Highland-a	NaN	None	None	WCY Kitchen & Bath	0.00	30,199.00
2026-03-16	Kitchen Imports Plus LLC	Payment	Trail-a	NaN	SCS Multifamily	Trail	SCS Multifamily:Trail	30,867.62	0.00
2026-03-16	Kitchen Imports Plus LLC	Payment	various	NaN	SCS Multifamily	Edison Street	SCS Multifamily	203,541.26	0.00
2026-03-16	Kitchen Imports Plus LLC	Bill Pmt -Check	Edison	NaN	None	None	WCY Kitchen & Bath	0.00	81,296.00
2026-03-16	Kitchen Imports Plus LLC	Bill Pmt -Check	Belleview	NaN	None	None	WCY Kitchen & Bath	0.00	78,939.00
2026-03-16	Kitchen Imports Plus LLC	Bill Pmt -Check	SagePoint	NaN	None	None	WCY Kitchen & Bath	0.00	17,431.00
2026-03-16	Kitchen Imports Plus LLC	Payment	MountainRidge	NaN	SCS Multifamily	Mountain Ridge	SCS Multifamily:Mountain Ridge	59,482.44	0.00
2026-03-19	Kitchen Imports Plus LLC	Bill Pmt -Check	Belleview-a	NaN	None	None	Noah Home Decor	0.00	25,196.13
2026-03-19	Kitchen Imports Plus LLC	Payment	Belleview-a	NaN	SCS Multifamily	Belleview Station	SCS Multifamily:Belleview Station	25,448.09	0.00
2026-03-23	Kitchen Imports Plus LLC	Bill Pmt -Check	AltaVista	NaN	None	None	WCY Kitchen & Bath	0.00	67,253.50
2026-03-23	Kitchen Imports Plus LLC	Bill Pmt -Check	Trail	NaN	None	None	Honsoar International	0.00	44,295.18
2026-03-23	Kitchen Imports Plus LLC	Payment	AltaVista	NaN	SCS Multifamily	Alta Vista	SCS Multifamily:Alta Vista	67,926.03	0.00
2026-03-23	Kitchen Imports Plus LLC	Check	Sperry	NaN	SCS Multifamily	Sperry Station	Noah Home Decor	0.00	5,809.28
2026-03-23	Kitchen Imports Plus LLC	Payment	various	NaN	SCS Multifamily	Sperry Station	SCS Multifamily	50,605.50	0.00
2026-03-31	Kitchen Imports Plus LLC	Bill Pmt -Check	Sperry/Shor	NaN	None	None	WCY Kitchen & Bath	0.00	9,327.00
2026-03-31	Kitchen Imports Plus LLC	Check	Sperry/Shor	NaN	None	None	None	0.00	599.99
2026-04-01	Kitchen Imports Plus LLC	Payment	Citizen	NaN	SCS Multifamily	Citizens West	SCS Multifamily:Citizens West	28,809.13	0.00
2026-04-01	Kitchen Imports Plus LLC	Payment	various	NaN	SCS Multifamily	Gables Elevate	SCS Multifamily	60,506.54	0.00
2026-04-01	Kitchen Imports Plus LLC	Check	Citizen	NaN	SCS Multifamily	Citizens West	Daejin Co	0.00	28,523.90
2026-04-01	Kitchen Imports Plus LLC	Bill Pmt -Check	Gables	NaN	None	None	Century Stone	0.00	26,063.38
2026-04-01	Kitchen Imports Plus LLC	Bill Pmt -Check	DownDaybrea	NaN	None	None	Century Stone	0.00	33,844.09
2026-04-02	Kitchen Imports Plus LLC	Bill Pmt -Check	WonderA	NaN	None	None	Century Stone	0.00	6,266.32
2026-04-02	Kitchen Imports Plus LLC	Bill Pmt -Check	Kuna-b	NaN	None	None	Century Stone	0.00	11,188.91
2026-04-02	Kitchen Imports Plus LLC	Payment	RidgeviewA-a	NaN	SCS Multifamily	Ridgeview Townhomes	SCS Multifamily:Ridgeview Townhomes	48,499.19	0.00
2026-04-02	Kitchen Imports Plus LLC	Bill Pmt -Check	RidgeviewAa	NaN	None	None	WCY Kitchen & Bath	0.00	48,019.00
2026-04-02	Kitchen Imports Plus LLC	Payment	various	NaN	SCS Multifamily	Wonderblock A	SCS Multifamily	17,629.78	0.00
2026-04-03	Kitchen Imports Plus LLC	Payment	Citizen	NaN	SCS Multifamily	Citizens West	SCS Multifamily:Citizens West	13,099.39	0.00
2026-04-03	Kitchen Imports Plus LLC	Bill Pmt -Check	Citizen	NaN	None	None	OEC Logistics Inc	0.00	12,969.70
2026-04-03	Kitchen Imports Plus LLC	Check	Ledger-add	NaN	SCS Multifamily	Ledger Cove	WCY Kitchen & Bath	0.00	885.00
2026-04-06	Kitchen Imports Plus LLC	Payment	Madison	NaN	SCS Multifamily	Madison Park	SCS Multifamily:Madison Park	19,959.62	0.00
2026-04-06	Kitchen Imports Plus LLC	Bill Pmt -Check	Madison	NaN	None	None	WCY Kitchen & Bath	0.00	19,762.00
2026-04-07	Kitchen Imports Plus LLC	Bill Pmt -Check	Shoreline	NaN	None	None	WCY Kitchen & Bath	0.00	1,122.00
2026-04-07	Kitchen Imports Plus LLC	Bill Pmt -Check	WonderA	NaN	None	None	Century Stone	0.00	6,266.20
2026-04-07	Kitchen Imports Plus LLC	Bill Pmt -Check	Shoreline	NaN	None	None	Honsoar International	0.00	13,091.09
2026-04-07	Kitchen Imports Plus LLC	Bill Pmt -Check	Residence-a	NaN	None	None	WCY Kitchen & Bath	0.00	16,508.50
2026-04-07	Kitchen Imports Plus LLC	Bill Pmt -Check	Shoreline	NaN	None	None	Noah Home Decor	0.00	13,683.18
2026-04-07	Kitchen Imports Plus LLC	Bill Pmt -Check	Kuna-b	NaN	None	None	Century Stone	0.00	11,188.91
2026-04-07	Kitchen Imports Plus LLC	Payment	various	NaN	SCS Multifamily	Wonderblock A	SCS Multifamily	17,629.78	0.00
2026-04-07	Kitchen Imports Plus LLC	Bill Pmt -Check	Kuna	NaN	None	None	Evergreat	0.00	11,779.00
2026-04-07	Kitchen Imports Plus LLC	Bill Pmt -Check	AltaHomes	NaN	None	None	Amoy Together Logistics	0.00	9,458.71
2026-04-07	Kitchen Imports Plus LLC	Payment	Shoreline	NaN	SCS Multifamily	Shoreline	SCS Multifamily:Shoreline	13,820.01	0.00
2026-04-07	Kitchen Imports Plus LLC	Payment	Residence-a	NaN	SCS Multifamily	Residence at Millcreek	SCS Multifamily:Residence at Millcreek	16,677.62	0.00
2026-04-07	Kitchen Imports Plus LLC	Bill Pmt -Check	ValoBelin-a	NaN	None	None	WCY Kitchen & Bath	0.00	4,824.00
2026-04-07	Kitchen Imports Plus LLC	Payment	various	NaN	SCS Multifamily	Alta Homes	SCS Multifamily	12,461.88	0.00
2026-04-07	Kitchen Imports Plus LLC	Payment	AltaHomes	NaN	SCS Multifamily	Alta Homes	SCS Multifamily:Alta Homes	9,553.29	0.00
2026-04-07	Kitchen Imports Plus LLC	Payment	ValoBelin-add	NaN	SCS Multifamily	Valo at Belin	SCS Multifamily:Valo at Belin	4,872.24	0.00
2026-04-07	Kitchen Imports Plus LLC	Payment	Residence-a	NaN	SCS Multifamily	Residence at Millcreek	SCS Multifamily:Residence at Millcreek	11,126.03	0.00
2026-04-07	Kitchen Imports Plus LLC	Payment	Affinity	NaN	SCS Multifamily	Affinity at Kalispell	SCS Multifamily:Affinity at Kalispell	101,523.45	0.00
2026-04-07	Kitchen Imports Plus LLC	Bill Pmt -Check	various	NaN	None	None	WCY Kitchen & Bath	0.00	12,338.50
2026-04-07	Kitchen Imports Plus LLC	Bill Pmt -Check	Affinity	NaN	None	None	Noah Home Decor	0.00	61,628.71
2026-04-07	Kitchen Imports Plus LLC	Deposit	Shoreline	?????????????????	None	None	None	10,553.49	0.00
2026-04-07	Kitchen Imports Plus LLC	Bill Pmt -Check	Affinity	NaN	None	None	Honsoar International	0.00	38,889.56
2026-04-07	Kitchen Imports Plus LLC	Payment	Shoreline	NaN	SCS Multifamily	Shoreline	SCS Multifamily:Shoreline	13,222.00	0.00
2026-04-08	Kitchen Imports Plus LLC	Bill Pmt -Check	Residence-a	NaN	None	None	Amoy Together Logistics	0.00	11,015.88
2026-04-09	Kitchen Imports Plus LLC	Payment	LibertyW2	NaN	SCS Multifamily	Liberty Wells 2	SCS Multifamily:Liberty Wells 2	8,992.18	0.00
2026-04-09	Kitchen Imports Plus LLC	Check	LibertyW2	NaN	SCS Multifamily	Liberty Wells 2	Paramount Logistics	0.00	8,903.15
2026-04-13	Kitchen Imports Plus LLC	Bill Pmt -Check	WonderB	NaN	None	None	OEC Logistics Inc	0.00	22,964.51
2026-04-13	Kitchen Imports Plus LLC	Bill Pmt -Check	various	NaN	None	None	Embassy Freight Services	0.00	32,317.50
2026-04-13	Kitchen Imports Plus LLC	Payment	various	NaN	SCS Multifamily	Jordan Bluffs	SCS Multifamily	32,640.67	0.00
2026-04-13	Kitchen Imports Plus LLC	Payment	WonderB	NaN	SCS Multifamily	Wonderblock B	SCS Multifamily:Wonderblock B	23,194.15	0.00
2026-04-14	Kitchen Imports Plus LLC	Bill Pmt -Check	Madison	NaN	None	None	Noah Home Decor	0.00	18,142.98
2026-04-14	Kitchen Imports Plus LLC	Payment	various	NaN	SCS Multifamily	Belleview Station	SCS Multifamily	43,408.64	0.00
2026-04-14	Kitchen Imports Plus LLC	Bill Pmt -Check	Belleview-b	NaN	None	None	Noah Home Decor	0.00	24,835.88
2026-04-15	Kitchen Imports Plus LLC	Bill Pmt -Check	Shoreline	NaN	None	None	OEC Logistics Inc	0.00	12,701.05
2026-04-15	Kitchen Imports Plus LLC	Payment	Shoreline	NaN	SCS Multifamily	Shoreline	SCS Multifamily:Shoreline	12,828.06	0.00
2026-04-16	Kitchen Imports Plus LLC	Payment	various	NaN	SCS Multifamily	Trail	SCS Multifamily	29,575.76	0.00
2026-04-16	Kitchen Imports Plus LLC	Bill Pmt -Check	various	NaN	None	None	Daejin Co	0.00	29,282.94
2026-04-17	Kitchen Imports Plus LLC	Payment	JuniperC	NaN	SCS Multifamily	Juniper Commons	SCS Multifamily:Juniper Commons	21,694.12	0.00
2026-04-17	Kitchen Imports Plus LLC	Bill Pmt -Check	JuniperC	NaN	None	None	Amoy Together Logistics	0.00	21,479.33
2026-04-17	Kitchen Imports Plus LLC	Payment	GEMWest	NaN	SCS Multifamily	GEM West	SCS Multifamily:GEM West	32,490.75	0.00
2026-04-20	Kitchen Imports Plus LLC	Check	JuniperC	NaN	None	None	None	0.00	11.00
2026-04-22	Kitchen Imports Plus LLC	Bill Pmt -Check	GEMWest	NaN	None	None	Yuhichy Logistics	0.00	32,169.06
2026-04-22	Kitchen Imports Plus LLC	Deposit	Trail-b	???????????????????	None	None	None	58,656.20	0.00
2026-04-22	Kitchen Imports Plus LLC	Bill Pmt -Check	Trail-b	NaN	None	None	WCY Kitchen & Bath	0.00	2,282.00
2026-04-22	Kitchen Imports Plus LLC	Bill Pmt -Check	WesleyIJ	QuickBooks generated zero amount transaction for bill payment stub	None	None	Century Stone	0.00	0.00
2026-04-22	Kitchen Imports Plus LLC	Bill Pmt -Check	WesleyIJ	NaN	None	None	Century Stone	0.00	11,888.88
2026-04-22	Kitchen Imports Plus LLC	Bill Pmt -Check	Gables	NaN	None	None	Century Stone	0.00	16,852.80
2026-04-22	Kitchen Imports Plus LLC	Bill Pmt -Check	DownDaybrea	NaN	None	None	Century Stone	0.00	13,646.00
2026-04-22	Kitchen Imports Plus LLC	Bill Pmt -Check	Affinity	NaN	None	None	OEC Logistics Inc	0.00	13,407.77
2026-04-28	Kitchen Imports Plus LLC	Check	Madison	NaN	SCS Multifamily	Madison Park	Engineered Floors	0.00	44,251.23
2026-04-28	Kitchen Imports Plus LLC	Bill Pmt -Check	Provo-a	NaN	None	None	Yuhichy Logistics	0.00	103.46
2026-04-28	Kitchen Imports Plus LLC	Bill Pmt -Check	Provo-a	NaN	None	None	WCY Kitchen & Bath	0.00	26,514.00
2026-04-28	Kitchen Imports Plus LLC	Bill Pmt -Check	JuniperC	NaN	None	None	WCY Kitchen & Bath	0.00	31,338.00
2026-04-28	Kitchen Imports Plus LLC	Bill Pmt -Check	Residence-b	NaN	None	None	WCY Kitchen & Bath	0.00	24,165.00
2026-04-28	Kitchen Imports Plus LLC	Bill Pmt -Check	MODCourt	NaN	None	None	Century Stone	0.00	6,052.77
2026-04-28	Kitchen Imports Plus LLC	Bill Pmt -Check	ValoBelin	NaN	None	None	Noah Home Decor	0.00	37,103.07
2026-04-28	Kitchen Imports Plus LLC	Deposit	various	???????????????	None	None	None	39,643.74	0.00
2026-04-28	Kitchen Imports Plus LLC	Payment	ValoBelin	NaN	SCS Multifamily	Valo at Belin	SCS Multifamily:Valo at Belin	37,474.10	0.00
2026-04-28	Kitchen Imports Plus LLC	Payment	various	NaN	SCS Multifamily	Residence at Millcreek	SCS Multifamily	82,837.17	0.00
2026-04-29	Kitchen Imports Plus LLC	Bill Pmt -Check	Trail-b	NaN	None	None	WCY Kitchen & Bath	0.00	2,412.00
2026-04-30	Kitchen Imports Plus LLC	Bill Pmt -Check	Affinity	NaN	None	None	OEC Logistics Inc	0.00	13,259.75
2026-04-30	Kitchen Imports Plus LLC	Check	SS26035678	NaN	None	None	None	0.00	587.50
2026-05-01	Kitchen Imports Plus LLC	Bill Pmt -Check	DownDay	NaN	None	None	Century Stone	0.00	13,646.00
2026-05-01	Kitchen Imports Plus LLC	Bill Pmt -Check	SagePoint	NaN	None	None	Noah Home Decor	0.00	23,136.36
2026-05-01	Kitchen Imports Plus LLC	Deposit	GEMWest	Deposit	None	None	None	30,000.00	0.00
2026-05-01	Kitchen Imports Plus LLC	Bill Pmt -Check	WonderB	NaN	None	None	Noah Home Decor	0.00	41,181.16
2026-05-01	Kitchen Imports Plus LLC	Bill Pmt -Check	Artspace	NaN	None	None	OEC Logistics Inc	0.00	14,087.73
2026-05-01	Kitchen Imports Plus LLC	Bill Pmt -Check	Gables	NaN	None	None	Century Stone	0.00	16,852.80
2026-05-04	Kitchen Imports Plus LLC	Bill Pmt -Check	Residence-c	NaN	None	None	WCY Kitchen & Bath	0.00	18,737.50
2026-05-04	Kitchen Imports Plus LLC	Bill Pmt -Check	Provo-c	NaN	None	None	WCY Kitchen & Bath	0.00	18,069.00
2026-05-04	Kitchen Imports Plus LLC	Bill Pmt -Check	GEMWest	NaN	None	None	Century Stone	0.00	71,994.30
2026-05-05	Kitchen Imports Plus LLC	Bill Pmt -Check	Gables	NaN	None	None	Noah Home Decor	0.00	147,169.96
2026-05-05	Kitchen Imports Plus LLC	Bill Pmt -Check	Gables	NaN	None	None	Honsoar International	0.00	65,848.43
2026-05-05	Kitchen Imports Plus LLC	Payment	Gables	NaN	SCS Multifamily	Gables Elevate	SCS Multifamily:Gables Elevate	215,148.57	0.00
2026-05-06	Kitchen Imports Plus LLC	Payment	Gables	NaN	SCS Multifamily	Gables Elevate	SCS Multifamily:Gables Elevate	110,289.83	0.00
2026-05-06	Kitchen Imports Plus LLC	Bill Pmt -Check	Gables	NaN	None	None	OEC Logistics Inc	0.00	109,197.86
2026-05-07	Kitchen Imports Plus LLC	Payment	Ledger	NaN	SCS Multifamily	Ledger Cove	SCS Multifamily:Ledger Cove	26,545.88	0.00
2026-05-07	Kitchen Imports Plus LLC	Bill Pmt -Check	SkyviewShip	NaN	None	None	Century Stone	0.00	6,881.00
2026-05-07	Kitchen Imports Plus LLC	Bill Pmt -Check	Ledger	NaN	None	None	OEC Logistics Inc	0.00	14,514.00
2026-05-07	Kitchen Imports Plus LLC	Bill Pmt -Check	Ledger	NaN	None	None	Noah Home Decor	0.00	26,283.05
2026-05-07	Kitchen Imports Plus LLC	Bill Pmt -Check	Citizen	NaN	None	None	Century Stone	0.00	9,096.60
2026-05-08	Kitchen Imports Plus LLC	Bill Pmt -Check	Trail-a	NaN	None	None	Honsoar International	0.00	74,336.73
2026-05-08	Kitchen Imports Plus LLC	Bill Pmt -Check	Belleview-a	NaN	None	None	Noah Home Decor	0.00	73,052.22
2026-05-08	Kitchen Imports Plus LLC	Bill Pmt -Check	Citizen	NaN	None	None	Noah Home Decor	0.00	48,927.46
2026-05-13	Kitchen Imports Plus LLC	Bill Pmt -Check	Skyview	NaN	None	None	Century Stone	0.00	8,806.32
2026-05-13	Kitchen Imports Plus LLC	Bill Pmt -Check	Gables	NaN	None	None	Century Stone	0.00	19,258.70
2026-05-14	Kitchen Imports Plus LLC	Bill Pmt -Check	StudioCross	NaN	None	None	Century Stone	0.00	24,335.25
2026-05-14	Kitchen Imports Plus LLC	Payment	Studio	NaN	SCS Multifamily	Studio Crossing	SCS Multifamily:Studio Crossing	24,578.60	0.00
2026-05-15	Kitchen Imports Plus LLC	Bill Pmt -Check	ACH	NaN	None	None	OEC Logistics Inc	0.00	36,842.83
2026-05-15	Kitchen Imports Plus LLC	Bill Pmt -Check	Gables	NaN	None	None	Century Stone	0.00	14,004.69
2026-05-15	Kitchen Imports Plus LLC	Bill Pmt -Check	Richmond	NaN	None	None	Yuhichy Logistics	0.00	6,879.00
2026-05-15	Kitchen Imports Plus LLC	Payment	Gables	NaN	SCS Multifamily	Gables Elevate	SCS Multifamily:Gables Elevate	14,144.74	0.00
2026-05-15	Kitchen Imports Plus LLC	Bill Pmt -Check	DownDayShip	NaN	None	None	Century Stone	0.00	6,495.31
2026-05-22	Kitchen Imports Plus LLC	Bill Pmt -Check	MountainR-b	NaN	None	None	Honsoar International	0.00	41,261.61
2026-05-22	Kitchen Imports Plus LLC	Bill Pmt -Check	MODCourt	NaN	None	None	Honsoar International	0.00	13,901.32
2026-05-29	Kitchen Imports Plus LLC	Bill Pmt -Check	JuniperH	NaN	None	None	WCY Kitchen & Bath	0.00	6,656.00
2026-06-03	Kitchen Imports Plus LLC	Bill Pmt -Check	MountainR-b	NaN	None	None	OEC Logistics Inc	0.00	53,314.55
2026-06-03	Kitchen Imports Plus LLC	Bill Pmt -Check	MountainR-b	NaN	None	None	OEC Logistics Inc	0.00	55,747.62
2026-06-05	Kitchen Imports Plus LLC	Bill Pmt -Check	JuniperC-a	NaN	None	None	Honsoar International	0.00	83,161.90
2026-06-08	Kitchen Imports Plus LLC	Bill Pmt -Check	various	NaN	None	None	Amoy Together Logistics	0.00	43,174.40
2026-06-08	Kitchen Imports Plus LLC	Bill Pmt -Check	Provo-b	NaN	None	None	WCY Kitchen & Bath	0.00	12,980.00
2026-06-08	Kitchen Imports Plus LLC	Bill Pmt -Check	Burke	NaN	None	None	WCY Kitchen & Bath	0.00	13,912.00
2026-06-08	Kitchen Imports Plus LLC	Bill Pmt -Check	Antelope	NaN	None	None	WCY Kitchen & Bath	0.00	10,253.00
2026-06-08	Kitchen Imports Plus LLC	Bill Pmt -Check	various	NaN	None	None	Daejin Co	0.00	68,326.86
2026-06-08	Kitchen Imports Plus LLC	Bill Pmt -Check	AltaHomes	NaN	None	None	Honsoar International	0.00	11,214.23
2026-06-08	Kitchen Imports Plus LLC	Check	Yugo-add	NaN	SCS Multifamily	Yugo Landing	Honsoar International	0.00	5,297.39
2026-06-08	Kitchen Imports Plus LLC	Bill Pmt -Check	ValoBelin-b	NaN	None	None	Honsoar International	0.00	52,563.97
2026-06-08	Kitchen Imports Plus LLC	Bill Pmt -Check	Belleview-b	NaN	None	None	Honsoar International	0.00	57,950.39
2026-06-09	Kitchen Imports Plus LLC	Bill Pmt -Check	Sperry	NaN	None	None	Honsoar International	0.00	18,263.11
2026-06-09	Kitchen Imports Plus LLC	Bill Pmt -Check	Madison	NaN	None	None	Honsoar International	0.00	42,333.62
2026-06-09	Kitchen Imports Plus LLC	Bill Pmt -Check	Kensington	NaN	None	None	WCY Kitchen & Bath	0.00	34,308.00
2026-06-09	Kitchen Imports Plus LLC	Bill Pmt -Check	Burke-add	NaN	None	None	WCY Kitchen & Bath	0.00	893.00
2026-06-10	Kitchen Imports Plus LLC	Check	ValoBelin	NaN	SCS Multifamily	Valo at Belin	WCY Kitchen & Bath	0.00	4,785.00
2026-06-10	Kitchen Imports Plus LLC	Bill Pmt -Check	ACH	NaN	None	None	Amoy Together Logistics	0.00	29,377.38
2026-06-17	Kitchen Imports Plus LLC	Check	Trail	NaN	SCS Multifamily	Trail	Engineered Floors	0.00	7,299.24
2026-06-18	Kitchen Imports Plus LLC	Bill Pmt -Check	JuniperC-b	NaN	None	None	WCY Kitchen & Bath	0.00	16,967.50
2026-06-18	Kitchen Imports Plus LLC	Bill Pmt -Check	Studio	NaN	None	None	WCY Kitchen & Bath	0.00	8,650.00
2026-06-26	Kitchen Imports Plus LLC	Bill Pmt -Check	Kuna-b	NaN	None	None	Century Stone	0.00	22,331.73
2026-06-26	Kitchen Imports Plus LLC	Bill Pmt -Check	MODCourt	NaN	None	None	Century Stone	0.00	13,431.08
2026-06-26	Kitchen Imports Plus LLC	Bill Pmt -Check	Richmond-c	NaN	None	None	Century Stone	0.00	22,397.37
2026-06-26	Kitchen Imports Plus LLC	Bill Pmt -Check	WonderA	NaN	None	None	Century Stone	0.00	9,521.18
2026-06-26	Kitchen Imports Plus LLC	Bill Pmt -Check	Affinity-c	NaN	None	None	Century Stone	0.00	36,993.46
2026-06-26	Kitchen Imports Plus LLC	Bill Pmt -Check	Belleview-a	NaN	None	None	WCY Kitchen & Bath	0.00	21,160.00
2026-06-27	Kitchen Imports Plus LLC	Bill Pmt -Check	various	NaN	None	None	OEC Logistics Inc	0.00	27,559.73
2026-07-07	Kitchen Imports Plus LLC	Bill Pmt -Check	ACH	NaN	None	None	Engineered Floors	0.00	3,449.82