Account Detail: SCS Equipment
| Date ▲ | Company | Type | Ref # | Memo | Customer | Job | Vendor | Debit | Credit |
|---|---|---|---|---|---|---|---|---|---|
| 2025-03-28 | SCS Multifamily LLC | Check | Core | NaN | None | None | None | 20,554.75 | 0.00 |
| 2025-04-01 | SCS Multifamily LLC | Check | Ridgeview | NaN | None | None | None | 3,685.03 | 0.00 |
| 2025-04-08 | SCS Multifamily LLC | Check | 306926 | NaN | None | None | None | 10,000.00 | 0.00 |
| 2025-04-14 | SCS Multifamily LLC | Check | Rise-f | NaN | None | None | None | 644,060.18 | 0.00 |
| 2025-04-23 | SCS Multifamily LLC | Check | 6522 | NaN | None | None | None | 31,065.25 | 0.00 |
| 2025-04-23 | SCS Multifamily LLC | QBO | NaN | None | None | None | 31,065.25 | 0.00 | |
| 2025-05-01 | SCS Multifamily LLC | Check | Denton-add | NaN | None | None | None | 3,662.30 | 0.00 |
| 2025-05-01 | SCS Multifamily LLC | Check | Denton-add | NaN | None | None | None | 3,685.03 | 0.00 |
| 2025-05-15 | SCS Multifamily LLC | Check | 30011747 | deposit on truck | None | None | None | 500.00 | 0.00 |
| 2025-05-30 | SCS Multifamily LLC | Check | 10009 | new truck | None | None | None | 32,525.00 | 0.00 |
| 2025-06-02 | SCS Multifamily LLC | Check | 366 | NaN | None | None | None | 3,685.03 | 0.00 |
| 2025-06-02 | SCS Multifamily LLC | Check | 366 | NaN | None | None | None | 3,662.30 | 0.00 |
| 2025-06-02 | SCS Multifamily LLC | QBO | NaN | None | None | None | 3,685.03 | 0.00 | |
| 2025-06-02 | SCS Multifamily LLC | QBO | NaN | None | None | None | 3,662.30 | 0.00 | |
| 2025-07-01 | SCS Multifamily LLC | Check | 442053 | NaN | None | None | None | 3,662.30 | 0.00 |
| 2025-07-01 | SCS Multifamily LLC | QBO | NaN | None | None | None | 3,662.30 | 0.00 | |
| 2025-07-01 | SCS Multifamily LLC | Check | 442053 | NaN | None | None | None | 3,685.03 | 0.00 |
| 2025-12-31 | SCS Multifamily LLC | QBO | 3 | NaN | None | None | None | 0.00 | 764,432.20 |
| 2025-12-31 | SCS Multifamily LLC | General Journal | 7632 | NaN | None | None | None | 0.00 | 824,045.21 |