Account Detail: SCS Equipment

« Back to Previous Report

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