Account Detail: Telephone Expense
| Date ▲ | Company | Type | Ref # | Memo | Customer | Job | Vendor | Debit | Credit |
|---|---|---|---|---|---|---|---|---|---|
| 2025-02-19 | SCS Multifamily LLC | Check | 13056 | NaN | None | None | None | 59.50 | 0.00 |
| 2025-03-31 | SCS Multifamily LLC | Credit Card Charge | Saltgrass | NaN | None | None | None | 1,712.83 | 0.00 |
| 2025-04-10 | SCS Multifamily LLC | Check | 1153 | NaN | None | None | None | 150.43 | 0.00 |
| 2025-04-30 | SCS Multifamily LLC | Credit Card Charge | 8 | NaN | None | None | None | 2,209.82 | 0.00 |
| 2025-05-11 | SCS Multifamily LLC | Check | 2231 | NaN | None | None | None | 106.65 | 0.00 |
| 2025-05-31 | SCS Multifamily LLC | Credit Card Charge | ARFC144401 | NaN | None | None | None | 2,134.23 | 0.00 |
| 2025-06-11 | SCS Multifamily LLC | Check | 001543 | NaN | None | None | None | 106.65 | 0.00 |
| 2025-06-30 | SCS Multifamily LLC | Credit Card Charge | 1541 | NaN | None | None | None | 1,920.98 | 0.00 |
| 2025-06-30 | SCS Multifamily LLC | Credit Card Charge | 1541 | NaN | None | None | None | 2,142.00 | 0.00 |
| 2025-07-11 | SCS Multifamily LLC | Check | OrchardP-bc | NaN | None | None | None | 106.59 | 0.00 |
| 2025-07-31 | SCS Multifamily LLC | Credit Card Charge | 1101 | NaN | None | None | None | 1,953.62 | 0.00 |
| 2025-08-11 | SCS Multifamily LLC | Check | 9024330348 | NaN | None | None | None | 106.59 | 0.00 |
| 2025-08-31 | SCS Multifamily LLC | Credit Card Charge | 1220 | NaN | None | None | None | 2,230.00 | 0.00 |
| 2025-09-10 | SCS Multifamily LLC | Check | 1079 | NaN | None | None | None | 106.59 | 0.00 |
| 2025-09-25 | SCS Multifamily LLC | Check | 9502825674 | NaN | None | None | None | 20.00 | 0.00 |
| 2025-09-30 | SCS Multifamily LLC | Credit Card Charge | 1313 | NaN | None | None | None | 1,920.43 | 0.00 |
| 2025-09-30 | SCS Multifamily LLC | Credit Card Charge | 1313 | NaN | None | None | None | 1,155.44 | 0.00 |
| 2025-10-10 | SCS Multifamily LLC | Check | 3365348 | NaN | None | None | None | 106.78 | 0.00 |
| 2025-10-31 | SCS Multifamily LLC | Credit Card Charge | 312 | NaN | None | None | None | 4,642.51 | 0.00 |
| 2025-11-10 | SCS Multifamily LLC | Check | Riverdale | NaN | None | None | None | 106.78 | 0.00 |
| 2025-11-30 | SCS Multifamily LLC | Credit Card Charge | 9025100134 | NaN | None | None | None | 2,200.67 | 0.00 |
| 2025-12-10 | SCS Multifamily LLC | Check | ACH | NaN | None | None | None | 106.78 | 0.00 |
| 2025-12-31 | SCS Multifamily LLC | Credit Card Charge | 606-C-25-12 | NaN | None | None | None | 2,441.87 | 0.00 |
| 2026-01-10 | SCS Multifamily LLC | Check | JC2601003 | NaN | None | None | None | 106.31 | 0.00 |
| 2026-01-31 | SCS Multifamily LLC | Credit Card Charge | 1374 | NaN | None | None | None | 2,556.43 | 0.00 |
| 2026-02-10 | SCS Multifamily LLC | Check | 249529048 | NaN | None | None | None | 1,464.51 | 0.00 |
| 2026-02-28 | SCS Multifamily LLC | Credit Card Charge | Sanctuary-add | NaN | None | None | None | 2,299.29 | 0.00 |
| 2026-03-10 | SCS Multifamily LLC | Check | 1477 | NaN | None | None | None | 106.31 | 0.00 |
| 2026-03-31 | SCS Multifamily LLC | Credit Card Charge | 1444 | NaN | None | None | None | 2,299.29 | 0.00 |
| 2026-04-30 | SCS Multifamily LLC | Credit Card Charge | Artspace-b | NaN | None | None | None | 2,186.75 | 0.00 |