Account Detail: Professional Services

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Date ▲ Company Type Ref # Memo Customer Job Vendor Debit Credit
2019-05-16 Superior Commercial Solutions Credit Card Charge 27 SQ *THE ACCOUNTING None None None 500.00 0.00
2019-08-08 Superior Commercial Solutions Check 665461355 Withdrawal Trans To 360 UTAH CON Withdrawal Trans To 360 UTAH CONSTRU XXXXXXX5451 None None None 244.93 0.00
2019-08-21 Superior Commercial Solutions Credit Card Charge 1055 SQ *THE ACCOUNTING None None None 150.00 0.00
2019-10-03 Superior Commercial Solutions Credit Card Charge 53 CNA SURETY None None None 140.00 0.00
2019-10-19 Superior Commercial Solutions Credit Card Charge DD DANIEL W MCKAY & ASSOCIAT None None None 209.22 0.00
2019-11-06 Superior Commercial Solutions Credit Card Charge 103790 SQ *THE ACCOUNTING None None None 75.00 0.00
2019-11-06 Superior Commercial Solutions Credit Card Charge 103790 SQ *THE ACCOUNTING None None None 472.00 0.00
2019-11-20 Superior Commercial Solutions Credit Card Charge 62 CHB*CHUBB INS SCI None None None 1,888.00 0.00
2019-12-18 Superior Commercial Solutions Credit Card Charge DD ANY HOUR SERVICES None None None 468.00 0.00
2020-01-04 Superior Commercial Solutions Credit Card Charge DD DANIEL W MCKAY & ASSOCIAT None None None 220.39 0.00
2020-02-08 Superior Commercial Solutions Credit Card Charge DD SQ *THE ACCOUNTING None None None 190.00 0.00
2020-05-04 Superior Commercial Solutions Credit Card Charge 82 DANIEL W MCKAY & ASSSPANISH FORK UT None None None 586.50 0.00
2020-06-03 Superior Commercial Solutions Credit Card Charge 876132153 DANIEL W MCKAY & ASSOCIAT None None None 305.00 0.00
2020-07-09 Superior Commercial Solutions Credit Card Charge 106 SQ *THE ACCOUNTING None None None 135.00 0.00
2020-07-30 Superior Commercial Solutions Credit Card Charge 969642944 SQ *THE ACCOUNTING None None None 700.00 0.00
2020-08-05 Superior Commercial Solutions Credit Card Charge DD DANIEL W MCKAY & ASSOCIAT None None None 1,799.50 0.00
2020-08-13 Superior Commercial Solutions Credit Card Charge 114 SQ *THE ACCOUNTING None None None 95.00 0.00
2020-09-05 Superior Commercial Solutions Credit Card Charge DD DANIEL W MCKAY & ASSOCIAT None None None 603.00 0.00
2020-09-24 Superior Commercial Solutions Credit Card Charge ParkPlace-a SQ *THE ACCOUNTING None None None 160.00 0.00
2020-09-24 Superior Commercial Solutions Credit Card Charge ParkPlace-a SQ *THE ACCOUNTING None None None 160.00 0.00
2020-09-30 Superior Commercial Solutions Check Cash Withdrawal ACH C TYPE Billing CO Withdrawal ACH C TYPE Billing CO Christys Bkpg Entry Class Code... None None None 2,000.00 0.00
2020-10-06 Superior Commercial Solutions Credit Card Charge DD DANIEL W MCKAY & ASSOCIAT None None None 579.50 0.00
2020-10-20 Superior Commercial Solutions Check Cash Withdrawal ACH C TYPE Billing CO Withdrawal ACH C TYPE Billing CO Christys Bkpg Entry Class Code... None None None 500.00 0.00
2020-11-07 Superior Commercial Solutions Credit Card Charge UVU-n DANIEL W MCKAY & ASSOCIAT None None None 488.00 0.00
2020-11-20 Superior Commercial Solutions Check Cash Withdrawal ACH C TYPE Billing CO Withdrawal ACH C TYPE Billing CO Christys Bkpg Entry Class Code... None None None 500.00 0.00
2020-12-03 Superior Commercial Solutions Credit Card Charge VillageE-a SQ *THE ACCOUNTING FACTOR None None None 245.00 0.00
2020-12-18 Superior Commercial Solutions Check Cash Withdrawal ACH C TYPE Billing CO Withdrawal ACH C TYPE Billing CO Christys Bkpg Entry Class Code... None None None 500.00 0.00
2021-01-20 Superior Commercial Solutions Check Cash Withdrawal ACH C TYPE Billing CO Withdrawal ACH C TYPE Billing CO Christys Bkpg Entry Class Code... None None None 500.00 0.00
2021-01-20 Superior Commercial Solutions Credit Card Charge Cash DANIEL W MCKAY & ASSOCIAT None None None 680.00 0.00
2021-02-19 Superior Commercial Solutions Check Cash Withdrawal ACH C TYPE Billing CO Withdrawal ACH C TYPE Billing CO Christys Bkpg Entry Class Code... None None None 500.00 0.00
2021-03-01 Superior Commercial Solutions Credit Card Charge Aubrey LAWDEPOT 877-509-4398 Legal Services for the Office None None None 95.88 0.00
2021-03-13 Superior Commercial Solutions Credit Card Charge DD THE ACCOUNTING FACTOSandy UT 2020 Taxes None None None 790.00 0.00
2021-03-19 Superior Commercial Solutions Check Cash Withdrawal ACH C TYPE Billing CO Withdrawal ACH C TYPE Billing CO Christys Bkpg Entry Class Code... None None None 500.00 0.00
2021-04-05 Superior Commercial Solutions Credit Card Charge Cash LEVELSET None None None 74.68 0.00
2021-04-05 Superior Commercial Solutions Credit Card Charge Cash IN *HELI HOG'N LLC Team Building with Chunbo None None None 4,120.00 0.00
2021-04-20 Superior Commercial Solutions Check Cash Withdrawal ACH C TYPE Billing CO Withdrawal ACH C TYPE Billing CO Christys Bkpg Entry Class Code... None None None 500.00 0.00
2021-05-20 Superior Commercial Solutions Check Cash Payment to Christies Withdrawal ACH C TYPE Billing CO Christys Bkpg Entry Class Code CCD ACH Tra... None None None 500.00 0.00
2021-05-31 Superior Commercial Solutions Credit Card Charge 28 LEVELSET None None None 6.68 0.00
2021-06-22 Superior Commercial Solutions Check Cash Payment to Christies Withdrawal ACH C TYPE Billing CO Christys Bkpg Entry Class Code CCD ACH Tra... None None None 300.00 0.00
2021-06-28 Superior Commercial Solutions Credit Card Charge Cash FREEMAN LOVELL PLLC None None None 1,000.00 0.00
2021-07-02 Superior Commercial Solutions Credit Card Charge 20349 SQ *ALDER LAW GROUP None None None 500.00 0.00
2021-07-02 Superior Commercial Solutions Credit Card Charge 20349 SQ *ALDER LAW GROUP None None None 500.00 0.00
2021-07-20 Superior Commercial Solutions Check Cash Payment to Christies Withdrawal ACH C TYPE Billing CO Christys Bkpg Entry Class Code CCD ACH Tra... None None None 300.00 0.00
2021-08-20 Superior Commercial Solutions Check Cash Payment to Christies Withdrawal ACH C TYPE Billing CO Christys Bkpg Entry Class Code CCD ACH Tra... None None None 300.00 0.00
2021-09-10 Superior Commercial Solutions Credit Card Charge DD FREEMAN LOVELL PLLC None None None 1,000.00 0.00
2021-09-15 Superior Commercial Solutions Credit Card Charge 2560 FREEMAN LOVELL PLLC None None None 1,404.25 0.00
2021-09-20 Superior Commercial Solutions Check Cash Withdrawal ACH C TYPE Billing CO Withdrawal ACH C TYPE Billing CO Christys Bkpg Entry Class Code... None None None 300.00 0.00
2021-10-13 Superior Commercial Solutions Credit Card Charge DD SQ *THE ACCOUNTING FACTOR None None None 350.00 0.00
2021-10-18 Superior Commercial Solutions Credit Card Charge VillageE-a FREEMAN LOVELL PLLC SANDY UT None None None 658.50 0.00
2021-10-20 Superior Commercial Solutions Check Cash Payment to Christies Withdrawal ACH C TYPE Billing CO Christys Bkpg Entry Class Code CCD ACH Tra... None None None 300.00 0.00
2021-11-09 Superior Commercial Solutions Credit Card Charge NordicPoint FREEMAN LOVELL PLLC None None None 1,045.50 0.00
2021-11-19 Superior Commercial Solutions Check Cash Payment to Christies Withdrawal ACH C TYPE Billing CO Christys Bkpg Entry Class Code CCD ACH Tra... None None None 300.00 0.00
2025-03-31 SCS Multifamily LLC Credit Card Charge Saltgrass NaN None None None 16,842.72 0.00
2025-03-31 SCS Multifamily LLC QBO NaN None None None 16,842.72 0.00
2025-04-30 SCS Multifamily LLC Credit Card Charge 8 NaN None None None 5,540.00 0.00
2025-05-29 SCS Multifamily LLC Check 2289 NaN None None None 6,025.00 0.00
2025-05-31 SCS Multifamily LLC Credit Card Charge ARFC144401 NaN None None None 898.37 0.00
2025-06-01 SCS Multifamily LLC QBO 5009298585 NaN None None None 1,806.96 0.00
2025-06-01 SCS Multifamily LLC Bill 5009298585 NaN None None NRAI (Corporate Filings) 1,806.96 0.00
2025-06-05 SCS Multifamily LLC Check 3217631 NaN None None None 7,275.00 0.00
2025-06-12 SCS Multifamily LLC Check GEMCO1 NaN None None None 7,087.86 0.00
2025-06-18 SCS Multifamily LLC Check 15958 NaN None None None 7,087.86 0.00
2025-06-20 SCS Multifamily LLC QBO NaN None None None 187.14 0.00
2025-06-20 SCS Multifamily LLC Check Altura-a NaN None None None 187.14 0.00
2025-06-26 SCS Multifamily LLC Check Vista11S NaN None None None 7,275.00 0.00
2025-06-27 SCS Multifamily LLC Bill 691182 registration None None NRAI (Corporate Filings) 343.35 0.00
2025-06-27 SCS Multifamily LLC Bill 691182 convenience fee None None NRAI (Corporate Filings) 12.02 0.00
2025-06-30 SCS Multifamily LLC Credit Card Charge 1541 NaN None None None 80.82 0.00
2025-06-30 SCS Multifamily LLC Credit Card Charge 1541 NaN None None None 4,023.09 0.00
2025-06-30 SCS Multifamily LLC Credit Card Charge 1541 other services None None None 9,281.46 0.00
2025-07-02 SCS Multifamily LLC Check 6873 NaN None None None 7,275.00 0.00
2025-07-07 SCS Multifamily LLC Check 10018 for Montana rent None None None 12,500.00 0.00
2025-07-10 SCS Multifamily LLC Check 1184 NaN None None None 8,835.00 0.00
2025-07-17 SCS Multifamily LLC Check Atlas-b NaN None None None 8,835.00 0.00
2025-07-24 SCS Multifamily LLC Check 196 NaN None None None 8,835.00 0.00
2025-07-24 SCS Multifamily LLC QBO NaN None None None 28,835.01 0.00
2025-07-25 SCS Multifamily LLC Bill 107428 dock installation None None HOJ Innovations 3,662.48 0.00
2025-07-31 SCS Multifamily LLC QBO A262870 review for NV license None None None 24,010.00 0.00
2025-07-31 SCS Multifamily LLC Bill A262870 review for NV license None None Haynie & Company 24,010.00 0.00
2025-07-31 SCS Multifamily LLC Check 1101 NaN None None None 8,835.00 0.00
2025-07-31 SCS Multifamily LLC Credit Card Charge 1101 NaN None None None 14,431.07 0.00
2025-08-07 SCS Multifamily LLC Check 9024322120 NaN None None None 8,835.00 0.00
2025-08-07 SCS Multifamily LLC QBO NaN None None None 28,835.01 0.00
2025-08-14 SCS Multifamily LLC QBO NaN None None None 28,835.01 0.00
2025-08-14 SCS Multifamily LLC Check 1192 NaN None None None 8,835.00 0.00
2025-08-21 SCS Multifamily LLC Check ParkwayCO5 NaN None None None 8,835.00 0.00
2025-08-28 SCS Multifamily LLC Check ACH NaN None None None 8,835.00 0.00
2025-08-31 SCS Multifamily LLC QBO NaN None None None 7,921.37 0.00
2025-08-31 SCS Multifamily LLC Credit Card Charge 1220 NaN None None None 7,921.37 0.00
2025-09-04 SCS Multifamily LLC Check FalconL NaN None None None 8,835.00 0.00
2025-09-11 SCS Multifamily LLC Check 252599551 NaN None None None 8,835.00 0.00
2025-09-18 SCS Multifamily LLC QBO NaN None None None 28,835.01 0.00
2025-09-18 SCS Multifamily LLC Check 108802 NaN None None None 8,835.00 0.00
2025-09-25 SCS Multifamily LLC Check 9502825674 NaN None None None 8,835.00 0.00
2025-09-30 SCS Multifamily LLC Credit Card Charge 1313 NaN None None None 11,076.54 0.00
2025-09-30 SCS Multifamily LLC QBO 1313 wiring for new office None None None 7,355.00 0.00
2025-09-30 SCS Multifamily LLC Bill 1313 wiring for new office None None All Systems LLC 7,355.00 0.00
2025-10-02 SCS Multifamily LLC Check LibertyW2C1 NaN None None None 8,835.00 0.00
2025-10-09 SCS Multifamily LLC Check 574 NaN None None None 8,835.00 0.00
2025-10-16 SCS Multifamily LLC Check 1565 NaN None None None 8,835.00 0.00
2025-10-22 SCS Multifamily LLC Bill 577390 fixing Stephan's printer None None Allied Business Solutions 206.25 0.00
2025-10-23 SCS Multifamily LLC Credit Card Charge 271914 Superior Capital zero return None None None 75.00 0.00
2025-10-23 SCS Multifamily LLC Check 003181 NaN None None None 11,435.00 0.00
2025-10-24 SCS Multifamily LLC Bill 1345 wiring for new office None None All Systems LLC 4,800.00 0.00
2025-10-24 SCS Multifamily LLC Bill 577999 fixing office printer None None Allied Business Solutions 390.00 0.00
2025-10-28 SCS Multifamily LLC Bill 697498 NV registration None None NRAI (Corporate Filings) 343.35 0.00
2025-10-28 SCS Multifamily LLC Bill 697498 NV report None None NRAI (Corporate Filings) 38.38 0.00
2025-10-31 SCS Multifamily LLC Check 312 NaN None None None 11,435.00 0.00
2025-10-31 SCS Multifamily LLC QBO NaN None None None 13,913.58 0.00
2025-10-31 SCS Multifamily LLC Credit Card Charge 312 NaN None None None 13,913.58 0.00
2025-11-06 SCS Multifamily LLC Check 3755302 NaN None None None 11,435.00 0.00
2025-11-13 SCS Multifamily LLC Check 9503294655 NaN None None None 11,435.00 0.00
2025-11-14 SCS Multifamily LLC Bill 698814 SCS Equipment annual fee None None NRAI (Corporate Filings) 104.00 0.00
2025-11-20 SCS Multifamily LLC Check 589692 Chloe McClure None None None 400.00 0.00
2025-11-20 SCS Multifamily LLC Check 589692 NaN None None None 11,435.00 0.00
2025-11-26 SCS Multifamily LLC Check YugoMock NaN None None None 11,435.00 0.00
2025-11-30 SCS Multifamily LLC Credit Card Charge 9025100134 NaN None None None 1,068.46 0.00
2025-12-04 SCS Multifamily LLC Check JC2601001 NaN None None None 11,435.00 0.00
2025-12-09 SCS Multifamily LLC Bill 584448 printer moving None None Allied Business Solutions 440.00 0.00
2025-12-11 SCS Multifamily LLC Check 363 NaN None None None 11,435.00 0.00
2025-12-18 SCS Multifamily LLC Check 201535 NaN None None None 11,435.00 0.00
2025-12-23 SCS Multifamily LLC Bill 700392 filings in IA None None NRAI (Corporate Filings) 232.00 0.00
2025-12-24 SCS Multifamily LLC Check 37678654-RI NaN None None None 11,435.00 0.00
2025-12-24 SCS Multifamily LLC Bill 700427 filings in WY and MT None None NRAI (Corporate Filings) 683.00 0.00
2025-12-24 SCS Multifamily LLC Bill 37678654-RI filing in Iowa None None NRAI (Corporate Filings) 104.00 0.00
2025-12-26 SCS Multifamily LLC Bill 1489S wiring for new office None None All Systems LLC 5,840.00 0.00
2025-12-31 SCS Multifamily LLC Credit Card Charge 606-C-25-12 NaN None None None 39,859.56 0.00
2025-12-31 SCS Multifamily LLC Check 606-C-25-12 NaN None None None 11,435.00 0.00
2025-12-31 SCS Multifamily LLC Credit Card Charge 606-C-25-12 NaN None None None 1,319.90 0.00
2025-12-31 SCS Multifamily LLC QBO 10125 Dalan bonus None None None 35,000.00 0.00
2025-12-31 SCS Multifamily LLC Check 10125 Dalan bonus None None None 35,000.00 0.00
2025-12-31 SCS Multifamily LLC Credit Card Charge 606-C-25-12 other services None None None 4,198.92 0.00
2026-01-01 SCS Multifamily LLC QBO 0573 NaN None None None 1,925.70 0.00
2026-01-01 SCS Multifamily LLC Bill 0573 NaN None None Moksh Tech 1,925.70 0.00
2026-01-02 SCS Multifamily LLC Bill 1 work entry portal app None None Primus Studios 22,326.00 0.00
2026-01-08 SCS Multifamily LLC Check 3037 NaN None None None 10,685.00 0.00
2026-01-12 Superior Commercial Solutions Bill 2337633 Adams case None None None 14,083.00 0.00
2026-01-15 SCS Multifamily LLC QBO NaN None None None 10,685.00 0.00
2026-01-15 SCS Multifamily LLC Check 1369 NaN None None None 10,685.00 0.00
2026-01-21 Superior Commercial Solutions Check ACH move out clean up None None None 475.00 0.00
2026-01-21 SCS Multifamily LLC QBO 1528S wiring for new office None None None 2,625.00 0.00
2026-01-21 SCS Multifamily LLC Bill 1528S wiring for new office None None All Systems LLC 2,625.00 0.00
2026-01-22 SCS Multifamily LLC Check 204113 NaN None None None 10,760.00 0.00
2026-01-29 SCS Multifamily LLC Check JC2601005 NaN None None None 10,760.00 0.00
2026-01-31 SCS Multifamily LLC QBO NaN None None None 6,881.16 0.00
2026-01-31 SCS Multifamily LLC Credit Card Charge 1374 other services None None None 0.00 0.00
2026-01-31 SCS Multifamily LLC Credit Card Charge 1374 NaN None None None 11,375.60 0.00
2026-01-31 SCS Multifamily LLC Credit Card Charge 1374 NaN None None None 6,881.16 0.00
2026-02-01 SCS Multifamily LLC QBO 0536 NaN None None None 5,189.10 0.00
2026-02-01 SCS Multifamily LLC Bill 0536 NaN None None Moksh Tech 5,189.10 0.00
2026-02-05 SCS Multifamily LLC Check Residence NaN None None None 10,760.00 0.00
2026-02-10 SCS Multifamily LLC Check SCS001-2024 takeoff review None None None 3,113.50 0.00
2026-02-12 SCS Multifamily LLC Check various NaN None None None 10,760.00 0.00
2026-02-19 SCS Multifamily LLC Deposit 64173 refund of agency filing Rainey Homes Sage Point Village 0.00 104.00
2026-02-19 SCS Multifamily LLC Bill 393 EAPA case None None IGT Law 5,000.00 0.00
2026-02-19 SCS Multifamily LLC Check 3247718 NaN None None None 10,760.00 0.00
2026-02-26 SCS Multifamily LLC Check Saltgrass NaN None None None 10,760.00 0.00
2026-02-28 SCS Multifamily LLC Credit Card Charge Sanctuary-add other services None None None 0.00 0.00
2026-02-28 SCS Multifamily LLC Credit Card Charge Sanctuary-add NaN None None None 4,985.46 0.00
2026-02-28 SCS Multifamily LLC Credit Card Charge Sanctuary-add NaN None None None 4,730.01 0.00
2026-03-01 SCS Multifamily LLC QBO 0621 NaN None None None 4,557.00 0.00
2026-03-02 SCS Multifamily LLC Check 9504259604 Monday.com optimization None None None 7,853.75 0.00
2026-03-05 SCS Multifamily LLC Check 251068060 NaN None None None 10,835.00 0.00
2026-03-06 SCS Multifamily LLC Bill 00012 NaN None None Cortez House Cleaning Services 450.00 0.00
2026-03-09 SCS Multifamily LLC Deposit various return payment None None None 0.00 7,114.80
2026-03-11 Superior Commercial Solutions Bill 2355892 NaN None None None 758.00 0.00
2026-03-12 SCS Multifamily LLC Check 302209768 NaN None None None 10,835.00 0.00
2026-03-12 Superior Commercial Solutions Bill 2355979 corporate reorganization None None None 5,231.00 0.00
2026-03-16 SCS Multifamily LLC Bill 703821 NaN None None NRAI (Corporate Filings) 806.50 0.00
2026-03-16 SCS Multifamily LLC QBO GEMWest-ab drawing design None None None 32,533.62 0.00
2026-03-17 SCS Multifamily LLC Bill 39279991-RI NaN None None NRAI (Corporate Filings) 104.00 0.00
2026-03-17 SCS Multifamily LLC Bill 39279957-RI NaN None None NRAI (Corporate Filings) 104.00 0.00
2026-03-19 SCS Multifamily LLC Bill 704005 NaN None None NRAI (Corporate Filings) 3,785.09 0.00
2026-03-19 SCS Multifamily LLC Check Belleview NaN None None None 10,835.00 0.00
2026-03-20 SCS Multifamily LLC Bill 0013 NaN None None Cortez House Cleaning Services 489.00 0.00
2026-03-20 SCS Multifamily LLC Bill 704090 NaN None None NRAI (Corporate Filings) 679.70 0.00
2026-03-25 SCS Multifamily LLC Bill 704235 NaN None None NRAI (Corporate Filings) 53.00 0.00
2026-03-25 SCS Multifamily LLC Bill 704234 NaN None None NRAI (Corporate Filings) 35.00 0.00
2026-03-26 SCS Multifamily LLC Check 70789-2 NaN None None None 10,835.00 0.00
2026-03-31 SCS Multifamily LLC Credit Card Charge 1444 NaN None None None 4,759.68 0.00
2026-03-31 SCS Multifamily LLC Bill WonderA drawing design J Fisher Construction Wonderblock A Noah Home Decor 14,695.07 0.00
2026-03-31 SCS Multifamily LLC QBO NaN None None None 4,759.68 0.00
2026-03-31 SCS Multifamily LLC Credit Card Charge 1444 other services None None None 30,314.09 0.00
2026-03-31 SCS Multifamily LLC Credit Card Charge 1444 NaN None None None 4,058.82 0.00
2026-03-31 Kitchen Imports Plus LLC Bill Shoreline drawing design SCS Multifamily Shoreline Honsoar International 13,091.09 0.00
2026-04-01 SCS Multifamily LLC Bill 0031 NaN None None Moksh Tech 6,279.00 0.00
2026-04-01 Kitchen Imports Plus LLC Bill Affinity drawing design SCS Multifamily Affinity at Kalispell Honsoar International 38,889.56 0.00
2026-04-02 SCS Multifamily LLC Check RI1442005 NaN None None None 10,460.00 0.00
2026-04-08 SCS Multifamily LLC Check ACH work with solutions architect None None None 5,375.00 0.00
2026-04-09 SCS Multifamily LLC Check 3368 NaN None None None 10,460.00 0.00
2026-04-13 Superior Commercial Solutions Bill 2364659 corporate reorganization None None None 281.00 0.00
2026-04-16 SCS Multifamily LLC Check various NaN None None None 10,460.00 0.00
2026-04-23 SCS Multifamily LLC Check 205130 NaN None None None 10,460.00 0.00
2026-04-23 Kitchen Imports Plus LLC Bill Gables drawing design SCS Multifamily Gables Elevate Honsoar International 65,848.43 0.00
2026-04-30 SCS Multifamily LLC Credit Card Charge Artspace-b other services None None None 28,603.02 0.00
2026-04-30 SCS Multifamily LLC Check Artspace-b NaN None None None 10,460.00 0.00
2026-04-30 SCS Multifamily LLC Credit Card Charge Artspace-b NaN None None None 3,561.34 0.00
2026-05-01 SCS Multifamily LLC Bill 5009239591-02 NaN None None NRAI (Corporate Filings) 104.00 0.00
2026-05-01 SCS Multifamily LLC Bill 5009990316-00 NaN None None NRAI (Corporate Filings) 152.00 0.00
2026-05-01 SCS Multifamily LLC Bill 5009990434-00 NaN None None NRAI (Corporate Filings) 104.00 0.00
2026-05-01 SCS Multifamily LLC Bill 0117 NaN None None Moksh Tech 3,784.55 0.00
2026-05-01 SCS Multifamily LLC Bill 5009990308-00 NaN None None NRAI (Corporate Filings) 104.00 0.00
2026-05-01 SCS Multifamily LLC Bill 5009990205-00 NaN None None NRAI (Corporate Filings) 104.00 0.00
2026-05-01 SCS Multifamily LLC Bill 5009239591-01 NaN None None NRAI (Corporate Filings) 277.34 0.00
2026-05-01 SCS Multifamily LLC Bill 5009990324-00 NaN None None NRAI (Corporate Filings) 104.00 0.00
2026-05-01 SCS Multifamily LLC Bill 5009989101-00 NaN None None NRAI (Corporate Filings) 104.00 0.00
2026-05-01 SCS Multifamily LLC Bill 5009990343-00 NaN None None NRAI (Corporate Filings) 52.00 0.00
2026-05-08 SCS Multifamily LLC Bill 015983 website development None None Revity Marketing 3,650.00 0.00
2026-06-01 SCS Multifamily LLC Bill 0205 NaN None None Moksh Tech 4,500.30 0.00
2026-06-01 SCS Multifamily LLC Bill 5010051779-00 NaN None None NRAI (Corporate Filings) 2,547.86 0.00
2026-06-08 Superior Commercial Solutions Bill 480 EAPA appeal None None None 251.25 0.00
2026-06-08 SCS Multifamily LLC Deposit 250 refund for Monday.com implementation Ivory Innovations Liberty Wells 0.00 10,793.00
2026-07-01 SCS Multifamily LLC Bill 54283 Sage implementation None None Alliance Solutions 9,641.00 0.00
2026-07-29 SCS Multifamily LLC QBO Receipt for Telehandler Safety Training and Certification with Premier Pass. None None None 52.95 0.00
2026-07-30 SCS Multifamily LLC QBO 7.20.26 Hours 12.61x9 None None None 113.52 0.00
2026-08-04 SCS Multifamily LLC QBO 0804 33.3 HOURS Billing hours from July 20-30, 2026, for services provided by Three Peaks Holdings to SCS Multifamily. None None None 299.70 0.00