Account Detail: Brigham Lofts
| Date ▲ | Company | Type | Ref # | Memo | Customer | Job | Vendor | Debit | Credit |
|---|---|---|---|---|---|---|---|---|---|
| 2025-04-30 | SCS Multifamily LLC | Credit Card Charge | 8 | RC Willey | None | None | None | 151,932.29 | 0.00 |
| 2025-06-13 | SCS Multifamily LLC | QBO | NaN | None | None | None | 100,000.00 | 0.00 | |
| 2025-06-13 | SCS Multifamily LLC | Check | GEMCO2 | NaN | None | None | None | 100,000.00 | 0.00 |
| 2025-06-16 | SCS Multifamily LLC | Deposit | Vista11S | Deposit | None | None | None | 0.00 | 100,000.00 |
| 2025-06-30 | SCS Multifamily LLC | Credit Card Charge | 1541 | Builders First Source | None | None | None | 102,532.50 | 0.00 |
| 2025-07-31 | SCS Multifamily LLC | Credit Card Charge | 1101 | SP Contractor CTC | None | None | None | 0.00 | 0.00 |
| 2025-12-31 | SCS Multifamily LLC | General Journal | 7632 | NaN | None | None | None | 0.00 | 254,464.79 |
| 2025-12-31 | SCS Multifamily LLC | QBO | 3 | NaN | None | None | None | 0.00 | 254,464.79 |