Account Detail: SCS Commercial
| Date ▲ | Company | Type | Ref # | Memo | Customer | Job | Vendor | Debit | Credit |
|---|---|---|---|---|---|---|---|---|---|
| 2025-04-09 | SCS Multifamily LLC | Check | 2100 | NaN | None | None | None | 1,234.69 | 0.00 |
| 2025-05-08 | SCS Multifamily LLC | Check | Gauge | payment for Gauge | None | None | None | 155,470.38 | 0.00 |
| 2025-05-09 | SCS Multifamily LLC | Check | 2231 | NaN | None | None | None | 1,234.69 | 0.00 |
| 2025-06-05 | SCS Multifamily LLC | Check | 3217631 | NaN | None | None | None | 200,000.00 | 0.00 |
| 2025-06-09 | SCS Multifamily LLC | Check | 2766 | NaN | None | None | None | 1,234.69 | 0.00 |
| 2025-06-25 | SCS Multifamily LLC | Check | 239883458 | NaN | None | None | None | 100,000.00 | 0.00 |
| 2025-06-26 | SCS Multifamily LLC | Deposit | Vista11S | Deposit | None | None | None | 0.00 | 100,000.00 |
| 2025-07-09 | SCS Multifamily LLC | Check | Betty | NaN | None | None | None | 1,234.69 | 0.00 |
| 2025-07-09 | SCS Multifamily LLC | Check | Betty | NaN | None | None | None | 150,000.00 | 0.00 |
| 2025-12-31 | SCS Multifamily LLC | General Journal | 7632 | NaN | None | None | None | 0.00 | 510,409.14 |
| 2025-12-31 | SCS Multifamily LLC | QBO | 3 | NaN | None | None | None | 0.00 | 510,409.14 |