Account Detail: Bill Card
| Date ▲ | Company | Type | Ref # | Memo | Customer | Job | Vendor | Debit | Credit |
|---|---|---|---|---|---|---|---|---|---|
| 2025-05-11 | SCS Multifamily LLC | Credit Card Charge | 2231 | NaN | None | None | None | 0.00 | 8,874.85 |
| 2025-05-13 | SCS Multifamily LLC | Check | Rise-gh | NaN | None | None | None | 8,874.85 | 0.00 |
| 2025-05-18 | SCS Multifamily LLC | Credit Card Charge | 1133 | NaN | None | None | None | 0.00 | 10,445.79 |
| 2025-05-19 | SCS Multifamily LLC | Check | 17976 | NaN | None | None | None | 10,445.79 | 0.00 |
| 2025-05-25 | SCS Multifamily LLC | Credit Card Charge | 1898667 | NaN | None | None | None | 0.00 | 7,181.58 |
| 2025-05-27 | SCS Multifamily LLC | Check | 366 | NaN | None | None | None | 7,181.58 | 0.00 |
| 2025-05-31 | SCS Multifamily LLC | Credit Card Charge | ARFC144401 | NaN | None | None | None | 0.00 | 4,261.78 |
| 2025-06-01 | SCS Multifamily LLC | Credit Card Charge | 5009298585 | NaN | None | None | None | 0.00 | 24,541.24 |
| 2025-06-02 | SCS Multifamily LLC | Check | 366 | NaN | None | None | None | 4,566.55 | 0.00 |
| 2025-06-05 | SCS Multifamily LLC | Credit Card Charge | 3217631 | NaN | None | None | None | 0.00 | 50.00 |
| 2025-06-09 | SCS Multifamily LLC | Check | 2766 | NaN | None | None | None | 11,151.47 | 0.00 |
| 2025-06-16 | SCS Multifamily LLC | QBO | NaN | None | None | None | 4,968.03 | 0.00 | |
| 2025-06-16 | SCS Multifamily LLC | Check | Vista11S | NaN | None | None | None | 4,968.03 | 0.00 |
| 2025-06-23 | SCS Multifamily LLC | Check | 159 | NaN | None | None | None | 4,906.57 | 0.00 |
| 2025-06-23 | SCS Multifamily LLC | QBO | NaN | None | None | None | 4,906.57 | 0.00 | |
| 2025-06-30 | SCS Multifamily LLC | Check | 1541 | NaN | None | None | None | 3,260.40 | 0.00 |
| 2025-07-01 | SCS Multifamily LLC | Credit Card Charge | 442053 | NaN | None | None | None | 0.00 | 13,339.57 |
| 2025-07-07 | SCS Multifamily LLC | Check | 10018 | NaN | None | None | None | 2,937.10 | 0.00 |
| 2025-07-14 | SCS Multifamily LLC | Check | Falcon | NaN | None | None | None | 3,088.49 | 0.00 |
| 2025-07-21 | SCS Multifamily LLC | Check | 16691 | NaN | None | None | None | 2,555.72 | 0.00 |
| 2025-07-28 | SCS Multifamily LLC | Check | 6960 | NaN | None | None | None | 2,127.66 | 0.00 |
| 2025-08-06 | SCS Multifamily LLC | Check | SanctuaryP2 | NaN | None | None | None | 3,714.66 | 0.00 |
| 2025-08-13 | SCS Multifamily LLC | Check | Betty | NaN | None | None | None | 4,766.97 | 0.00 |
| 2025-08-20 | SCS Multifamily LLC | Check | 12799 | NaN | None | None | None | 2,659.54 | 0.00 |
| 2025-08-27 | SCS Multifamily LLC | Check | 2645 | NaN | None | None | None | 1,816.06 | 0.00 |
| 2025-08-27 | SCS Multifamily LLC | Credit Card Charge | 2645 | NaN | None | None | None | 0.00 | 50.00 |
| 2025-08-31 | SCS Multifamily LLC | Credit Card Charge | 1220 | NaN | None | None | None | 0.00 | 13,235.55 |
| 2025-09-04 | SCS Multifamily LLC | Check | FalconL | NaN | None | None | None | 2,958.92 | 0.00 |
| 2025-09-11 | SCS Multifamily LLC | Check | 252599551 | NaN | None | None | None | 3,004.07 | 0.00 |
| 2025-09-18 | SCS Multifamily LLC | Check | 108802 | NaN | None | None | None | 4,023.98 | 0.00 |
| 2025-09-25 | SCS Multifamily LLC | Check | 9502825674 | NaN | None | None | None | 1,483.41 | 0.00 |
| 2025-09-30 | SCS Multifamily LLC | Check | 1313 | NaN | None | None | None | 7,414.96 | 0.00 |
| 2025-09-30 | SCS Multifamily LLC | Credit Card Charge | 1313 | NaN | None | None | None | 0.00 | 16,251.91 |
| 2025-10-08 | SCS Multifamily LLC | Check | 9502940332 | NaN | None | None | None | 1,882.81 | 0.00 |
| 2025-10-09 | SCS Multifamily LLC | Credit Card Charge | 574 | NaN | None | None | None | 0.00 | 1,039.78 |
| 2025-10-15 | SCS Multifamily LLC | Check | 1267 | NaN | None | None | None | 3,171.66 | 0.00 |
| 2025-10-22 | SCS Multifamily LLC | Credit Card Charge | 201052 | NaN | None | None | None | 0.00 | 50.00 |
| 2025-10-22 | SCS Multifamily LLC | Check | 201052 | NaN | None | None | None | 4,828.48 | 0.00 |
| 2025-10-29 | SCS Multifamily LLC | Check | 980 | NaN | None | None | None | 1,621.44 | 0.00 |
| 2025-10-31 | SCS Multifamily LLC | Credit Card Charge | 312 | NaN | None | None | None | 0.00 | 11,738.28 |
| 2025-11-05 | SCS Multifamily LLC | Check | Elara | NaN | None | None | None | 2,256.50 | 0.00 |
| 2025-11-06 | SCS Multifamily LLC | Credit Card Charge | 3755302 | NaN | None | None | None | 0.00 | 50.00 |
| 2025-11-12 | SCS Multifamily LLC | Credit Card Charge | Richmond | NaN | None | None | None | 0.00 | 50.00 |
| 2025-11-12 | SCS Multifamily LLC | Check | Richmond | NaN | None | None | None | 1,607.18 | 0.00 |
| 2025-11-19 | SCS Multifamily LLC | Check | JordanB-a | NaN | None | None | None | 3,985.52 | 0.00 |
| 2025-11-26 | SCS Multifamily LLC | Check | YugoMock | NaN | None | None | None | 2,443.81 | 0.00 |
| 2025-11-30 | SCS Multifamily LLC | Credit Card Charge | 9025100134 | NaN | None | None | None | 0.00 | 10,344.08 |
| 2025-12-01 | SCS Multifamily LLC | Check | 1350 | NaN | None | None | None | 1,800.23 | 0.00 |
| 2025-12-08 | SCS Multifamily LLC | Check | Atlas-c | NaN | None | None | None | 3,138.80 | 0.00 |
| 2025-12-15 | SCS Multifamily LLC | Check | 1342 | NaN | None | None | None | 7,277.33 | 0.00 |
| 2025-12-22 | SCS Multifamily LLC | Check | 1014 | NaN | None | None | None | 2,793.38 | 0.00 |
| 2025-12-29 | SCS Multifamily LLC | Check | 7594 | NaN | None | None | None | 728.71 | 0.00 |
| 2025-12-31 | SCS Multifamily LLC | Credit Card Charge | 606-C-25-12 | NaN | None | None | None | 0.00 | 14,629.12 |
| 2026-01-05 | SCS Multifamily LLC | QBO | NaN | None | None | None | 1,382.98 | 0.00 | |
| 2026-01-05 | SCS Multifamily LLC | Check | Jordan-b | NaN | None | None | None | 1,382.98 | 0.00 |
| 2026-01-12 | SCS Multifamily LLC | Check | 94919 | NaN | None | None | None | 5,215.91 | 0.00 |
| 2026-01-20 | SCS Multifamily LLC | Check | 2601004 | NaN | None | None | None | 5,340.28 | 0.00 |
| 2026-01-26 | SCS Multifamily LLC | Check | LivAwayV | NaN | None | None | None | 3,601.81 | 0.00 |
| 2026-01-31 | SCS Multifamily LLC | Credit Card Charge | 1374 | NaN | None | None | None | 0.00 | 16,998.26 |
| 2026-02-02 | SCS Multifamily LLC | Check | Saltgrass-add | NaN | None | None | None | 2,650.96 | 0.00 |
| 2026-02-09 | SCS Multifamily LLC | Check | 9504063888 | NaN | None | None | None | 2,841.45 | 0.00 |
| 2026-02-17 | SCS Multifamily LLC | Check | 10163 | NaN | None | None | None | 4,634.52 | 0.00 |
| 2026-02-23 | SCS Multifamily LLC | Check | ACH | NaN | None | None | None | 3,502.26 | 0.00 |
| 2026-02-28 | SCS Multifamily LLC | Credit Card Charge | Sanctuary-add | NaN | None | None | None | 0.00 | 14,551.53 |
| 2026-03-02 | SCS Multifamily LLC | Check | 9504259604 | NaN | None | None | None | 3,758.34 | 0.00 |
| 2026-03-09 | SCS Multifamily LLC | Check | 3287 | NaN | None | None | None | 1,233.77 | 0.00 |
| 2026-03-16 | SCS Multifamily LLC | Check | 143 | NaN | None | None | None | 116.94 | 0.00 |
| 2026-03-23 | SCS Multifamily LLC | Check | 35672272 | NaN | None | None | None | 50.41 | 0.00 |
| 2026-03-31 | SCS Multifamily LLC | Credit Card Charge | 1444 | NaN | None | None | None | 0.00 | 2,088.94 |