Account Detail: Installation Revenue

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Date ▲ Company Type Ref # Memo Customer Job Vendor Debit Credit
2023-06-20 SCS Multifamily LLC Invoice 1008 GF Med phase 2 buildings Petra Inc Great Falls Medical School Petra Inc:Great Falls Medical School 0.00 0.00
2023-06-20 SCS Multifamily LLC Invoice 1008 GF Med phase 2 buildings Petra Inc Great Falls Medical School Petra Inc:Great Falls Medical School 0.00 0.00
2024-01-02 SCS Multifamily LLC Invoice 1009 Installation Contract Petra Inc Great Falls Medical School Petra Inc:Great Falls Medical School 0.00 52,370.09
2024-01-02 SCS Multifamily LLC Invoice 1009 Installation Contract Petra Inc Great Falls Medical School Petra Inc:Great Falls Medical School 0.00 40,176.00
2024-01-03 SCS Multifamily LLC Invoice 1010 Installation Contract Petra Inc Great Falls Medical School Petra Inc:Great Falls Medical School 0.00 30,408.44
2024-01-03 SCS Multifamily LLC Invoice 1010 Installation Contract Petra Inc Great Falls Medical School Petra Inc:Great Falls Medical School 0.00 23,328.00
2024-01-04 SCS Multifamily LLC Invoice 1012 Installation Contract Petra Inc Great Falls Medical School Petra Inc:Great Falls Medical School 0.00 30,408.44
2024-01-04 SCS Multifamily LLC Invoice 1012 Installation Contract Petra Inc Great Falls Medical School Petra Inc:Great Falls Medical School 0.00 23,328.00
2024-02-20 SCS Multifamily LLC Invoice 1013 Installation Contract Petra Inc Great Falls Medical School Petra Inc:Great Falls Medical School 0.00 30,408.44
2024-02-20 SCS Multifamily LLC Invoice 1013 Installation Contract Petra Inc Great Falls Medical School Petra Inc:Great Falls Medical School 0.00 23,328.00
2024-02-20 SCS Multifamily LLC Invoice 1013 Installation Contract Petra Inc Great Falls Medical School Petra Inc:Great Falls Medical School 0.00 0.00
2024-02-20 SCS Multifamily LLC Invoice 1013 Installation Contract Petra Inc Great Falls Medical School Petra Inc:Great Falls Medical School 0.00 0.00
2024-04-15 SCS Multifamily LLC Invoice 1016 GF Med phase 2 buildings Petra Inc Great Falls Medical School Petra Inc:Great Falls Medical School 0.00 0.00
2024-04-15 SCS Multifamily LLC Invoice 1016 GF Med phase 2 buildings Petra Inc Great Falls Medical School Petra Inc:Great Falls Medical School 0.00 0.00
2024-06-15 SCS Multifamily LLC Invoice 1021 Installation Contract Petra Inc Great Falls Medical School Petra Inc:Great Falls Medical School 0.00 30,408.44
2024-06-15 SCS Multifamily LLC Invoice 1019 Pay App #1 - Material deposit DAI Construction (Riverpark) Rise Apartments DAI Construction (Riverpark):Rise Apartments 0.00 0.00
2024-06-15 SCS Multifamily LLC Invoice 1021 Installation Contract Petra Inc Great Falls Medical School Petra Inc:Great Falls Medical School 0.00 23,328.00
2024-06-19 SCS Multifamily LLC Invoice 1022 Pay App #1 - Material deposit Cornerstone Residential Orchard Lane Apartments Cornerstone Residential:Orchard Lane Apartments 0.00 13,860.00
2024-06-19 SCS Multifamily LLC Invoice 1022 Demolition Cornerstone Residential Orchard Lane Apartments Cornerstone Residential:Orchard Lane Apartments 0.00 18,900.00
2024-06-19 SCS Multifamily LLC Invoice 1022 Pay App #1 - Material deposit Cornerstone Residential Orchard Lane Apartments Cornerstone Residential:Orchard Lane Apartments 0.00 10,462.50
2024-07-16 SCS Multifamily LLC Invoice 1023 Installation Contract Petra Inc Great Falls Medical School Petra Inc:Great Falls Medical School 0.00 7,776.00
2024-07-16 SCS Multifamily LLC Invoice 1023 Installation Contract Petra Inc Great Falls Medical School Petra Inc:Great Falls Medical School 0.00 10,136.15
2024-09-09 SCS Multifamily LLC Invoice 1030 Pay App #2 - Material deposit for change order Wasatch Taylormade Homes Orchard Grove 55 Wasatch Taylormade Homes:Orchard Grove 55 0.00 0.00
2024-09-09 SCS Multifamily LLC Invoice 1030 Pay App #2 - Material deposit for change order Wasatch Taylormade Homes Orchard Grove 55 Wasatch Taylormade Homes:Orchard Grove 55 0.00 0.00
2024-09-20 SCS Multifamily LLC Invoice 1033 GF Med phase 2 buildings Petra Inc Great Falls Medical School Petra Inc:Great Falls Medical School 0.00 23,814.00
2024-09-20 SCS Multifamily LLC Invoice 1033 GF Med phase 2 buildings Petra Inc Great Falls Medical School Petra Inc:Great Falls Medical School 0.00 30,470.00
2024-11-15 SCS Multifamily LLC Invoice 1041 Pay App #5 - Install Doug Rich Development Hunters Landing Doug Rich Development:Hunters Landing 0.00 30,772.95
2024-11-15 SCS Multifamily LLC Invoice 1041 Pay App #5 - Install Doug Rich Development Hunters Landing Doug Rich Development:Hunters Landing 0.00 39,235.22
2024-12-15 SCS Multifamily LLC Invoice 1052 GF Med phase 2 buildings Petra Inc Great Falls Medical School Petra Inc:Great Falls Medical School 0.00 5,400.00
2024-12-15 SCS Multifamily LLC Invoice 1052 GF Med phase 2 buildings Petra Inc Great Falls Medical School Petra Inc:Great Falls Medical School 0.00 30,470.00
2024-12-15 SCS Multifamily LLC Invoice 1052 GF Med phase 2 buildings Petra Inc Great Falls Medical School Petra Inc:Great Falls Medical School 0.00 23,814.00
2024-12-17 SCS Multifamily LLC Invoice 1054 Installation Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2024-12-17 SCS Multifamily LLC Invoice 1054 Installation Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2024-12-17 SCS Multifamily LLC Invoice 1054 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2024-12-17 SCS Multifamily LLC Invoice 1054 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2024-12-17 SCS Multifamily LLC Invoice 1054 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2024-12-17 SCS Multifamily LLC Invoice 1054 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2024-12-17 SCS Multifamily LLC Invoice 1054 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2024-12-17 SCS Multifamily LLC Invoice 1054 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2024-12-17 SCS Multifamily LLC Invoice 1054 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2024-12-17 SCS Multifamily LLC Invoice 1054 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2024-12-17 SCS Multifamily LLC Invoice 1054 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2024-12-17 SCS Multifamily LLC Invoice 1054 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2024-12-17 SCS Multifamily LLC Invoice 1054 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2024-12-17 SCS Multifamily LLC Invoice 1054 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2024-12-17 SCS Multifamily LLC Invoice 1053 Installation tower 2 Troy Allan Builders Altura Apartments Troy Allan Builders:Altura Apartments 0.00 0.00
2024-12-17 SCS Multifamily LLC Invoice 1053 Installation pet spa Troy Allan Builders Altura Apartments Troy Allan Builders:Altura Apartments 0.00 0.00
2024-12-17 SCS Multifamily LLC Invoice 1053 Installation pet spa Troy Allan Builders Altura Apartments Troy Allan Builders:Altura Apartments 0.00 0.00
2024-12-17 SCS Multifamily LLC Invoice 1053 Installation tower 2 Troy Allan Builders Altura Apartments Troy Allan Builders:Altura Apartments 0.00 0.00
2024-12-17 SCS Multifamily LLC Invoice 1053 Installation clubhouse Troy Allan Builders Altura Apartments Troy Allan Builders:Altura Apartments 0.00 0.00
2024-12-17 SCS Multifamily LLC Invoice 1053 Installation clubhouse Troy Allan Builders Altura Apartments Troy Allan Builders:Altura Apartments 0.00 0.00
2024-12-17 SCS Multifamily LLC Invoice 1053 Installation tower 1 Troy Allan Builders Altura Apartments Troy Allan Builders:Altura Apartments 0.00 0.00
2024-12-17 SCS Multifamily LLC Invoice 1053 Installation tower 1 Troy Allan Builders Altura Apartments Troy Allan Builders:Altura Apartments 0.00 0.00
2024-12-17 SCS Multifamily LLC Invoice 1053 Installation tower 2 Troy Allan Builders Altura Apartments Troy Allan Builders:Altura Apartments 0.00 0.00
2024-12-17 SCS Multifamily LLC Invoice 1053 Installation tower 2 Troy Allan Builders Altura Apartments Troy Allan Builders:Altura Apartments 0.00 0.00
2024-12-17 SCS Multifamily LLC Invoice 1053 Installation tower 1 Troy Allan Builders Altura Apartments Troy Allan Builders:Altura Apartments 0.00 0.00
2024-12-17 SCS Multifamily LLC Invoice 1053 Installation tower 1 Troy Allan Builders Altura Apartments Troy Allan Builders:Altura Apartments 0.00 0.00
2024-12-17 SCS Multifamily LLC Invoice 1053 Installation tower 2 Troy Allan Builders Altura Apartments Troy Allan Builders:Altura Apartments 0.00 0.00
2024-12-17 SCS Multifamily LLC Invoice 1053 Installation tower 2 Troy Allan Builders Altura Apartments Troy Allan Builders:Altura Apartments 0.00 0.00
2024-12-17 SCS Multifamily LLC Invoice 1053 Installation tower 1 Troy Allan Builders Altura Apartments Troy Allan Builders:Altura Apartments 0.00 0.00
2024-12-17 SCS Multifamily LLC Invoice 1053 Installation tower 1 Troy Allan Builders Altura Apartments Troy Allan Builders:Altura Apartments 0.00 0.00
2024-12-31 SCS Multifamily LLC Invoice 1056 Pay App #3 - Install complete Cornerstone Residential Orchard Lane Apartments Cornerstone Residential:Orchard Lane Apartments 0.00 10,462.50
2024-12-31 SCS Multifamily LLC Invoice 1056 Pay App #3 - Install complete Cornerstone Residential Orchard Lane Apartments Cornerstone Residential:Orchard Lane Apartments 0.00 13,860.00
2024-12-31 SCS Multifamily LLC Invoice 1056 Demolition Cornerstone Residential Orchard Lane Apartments Cornerstone Residential:Orchard Lane Apartments 0.00 18,900.00
2025-01-15 SCS Multifamily LLC Invoice 1058 Pay App #4 - Countertop balance & install Wasatch Taylormade Homes Orchard Grove 55 Wasatch Taylormade Homes:Orchard Grove 55 0.00 4,898.23
2025-01-15 SCS Multifamily LLC Invoice 1058 Pay App #4 - Countertop balance & install Wasatch Taylormade Homes Orchard Grove 55 Wasatch Taylormade Homes:Orchard Grove 55 0.00 2,993.92
2025-01-15 SCS Multifamily LLC Invoice 1058 Pay App #4 - Countertop balance & install Wasatch Taylormade Homes Orchard Grove 55 Wasatch Taylormade Homes:Orchard Grove 55 0.00 974.07
2025-01-15 SCS Multifamily LLC Invoice 1062 Pay App #6 - Install Doug Rich Development Hunters Landing Doug Rich Development:Hunters Landing 0.00 4,945.65
2025-01-15 SCS Multifamily LLC Invoice 1062 Pay App #6 - Install Doug Rich Development Hunters Landing Doug Rich Development:Hunters Landing 0.00 6,305.66
2025-02-15 SCS Multifamily LLC Invoice 1073 Countertop Installation - 5 plex Lees Construction & Development Amber Apartments Lees Construction & Development:Amber Apartments 0.00 0.00
2025-02-15 SCS Multifamily LLC Invoice 1073 Countertop Installation - 6 plex Lees Construction & Development Amber Apartments Lees Construction & Development:Amber Apartments 0.00 0.00
2025-02-15 SCS Multifamily LLC Invoice 1074 Pay App #5 - Material balance & install Pacific West Builders Denton Apartments Pacific West Builders:Denton Apartments 0.00 13,575.55
2025-02-15 SCS Multifamily LLC Invoice 1074 Pay App #5 - Material balance & install Pacific West Builders Denton Apartments Pacific West Builders:Denton Apartments 0.00 9,337.11
2025-02-15 SCS Multifamily LLC Invoice 1076 Pay App #3 Cabinets phase 5 & install DAI Construction (Riverpark) Rise Apartments DAI Construction (Riverpark):Rise Apartments 0.00 11,893.11
2025-02-15 SCS Multifamily LLC Invoice 1076 Pay App #3 Cabinets phase 5 & install DAI Construction (Riverpark) Rise Apartments DAI Construction (Riverpark):Rise Apartments 0.00 10,364.61
2025-02-15 SCS Multifamily LLC Invoice 1077 Pay App #3 - Material balance & install Wright Brothers Alder Apartments Wright Brothers:Alder Apartments 0.00 12,568.67
2025-02-15 SCS Multifamily LLC Invoice 1077 Pay App #3 - Material balance & install Wright Brothers Alder Apartments Wright Brothers:Alder Apartments 0.00 10,157.33
2025-02-15 SCS Multifamily LLC Invoice 1077 Clubhouse Wright Brothers Alder Apartments Wright Brothers:Alder Apartments 0.00 0.00
2025-02-15 SCS Multifamily LLC Invoice 1077 Clubhouse Wright Brothers Alder Apartments Wright Brothers:Alder Apartments 0.00 0.00
2025-02-15 SCS Multifamily LLC Invoice 1072 Pay App #3 - Install RPI Construction Barnwood Townhomes RPI Construction:Barnwood Townhomes 0.00 1,890.00
2025-02-15 SCS Multifamily LLC Invoice 1078 Pay App #2 - Material balance (no sinks) install & CO1 materials RPI Construction Equinox RPI Construction:Equinox 0.00 0.00
2025-02-15 SCS Multifamily LLC Invoice 1078 Pay App #2 - Material balance (no sinks) install & CO1 materials RPI Construction Equinox RPI Construction:Equinox 0.00 10,149.14
2025-02-15 SCS Multifamily LLC Invoice 1078 Pay App #2 - Material balance (no sinks) install & CO1 materials RPI Construction Equinox RPI Construction:Equinox 0.00 15,627.33
2025-02-15 SCS Multifamily LLC Invoice 1072 Pay App #3 - Install RPI Construction Barnwood Townhomes RPI Construction:Barnwood Townhomes 0.00 3,325.00
2025-02-15 SCS Multifamily LLC Invoice 1070 Pay App #5 - Install Wasatch Taylormade Homes Orchard Grove 55 Wasatch Taylormade Homes:Orchard Grove 55 0.00 5,510.51
2025-02-15 SCS Multifamily LLC Invoice 1071 Pay App #7 - Install complete Doug Rich Development Hunters Landing Doug Rich Development:Hunters Landing 0.00 65,859.12
2025-02-15 SCS Multifamily LLC Invoice 1071 Pay App #7 - Install complete Doug Rich Development Hunters Landing Doug Rich Development:Hunters Landing 0.00 51,654.60
2025-02-15 SCS Multifamily LLC Invoice 1073 Cabinet Installation - 4 plex Lees Construction & Development Amber Apartments Lees Construction & Development:Amber Apartments 0.00 13,738.13
2025-02-15 SCS Multifamily LLC Invoice 1073 Cabinet Installation - 5 plex Lees Construction & Development Amber Apartments Lees Construction & Development:Amber Apartments 0.00 0.00
2025-02-15 SCS Multifamily LLC Invoice 1073 Cabinet Installation - 6 plex Lees Construction & Development Amber Apartments Lees Construction & Development:Amber Apartments 0.00 0.00
2025-02-15 SCS Multifamily LLC Invoice 1073 Countertop Installation - 4 plex Lees Construction & Development Amber Apartments Lees Construction & Development:Amber Apartments 0.00 9,538.70
2025-03-03 SCS Multifamily LLC Invoice 1083 Pay App #2 - Flooring deposit Hawthorne Homes Villas on 35th Hawthorne Homes:Villas on 35th 0.00 0.00
2025-03-15 SCS Multifamily LLC Invoice 1092 Installation tower 2 Troy Allan Builders Altura Apartments Troy Allan Builders:Altura Apartments 0.00 0.00
2025-03-15 SCS Multifamily LLC Invoice 1080 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-03-15 SCS Multifamily LLC Invoice 1080 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-03-15 SCS Multifamily LLC Invoice 1080 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-03-15 SCS Multifamily LLC Invoice 1080 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-03-15 SCS Multifamily LLC Invoice 1080 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-03-15 SCS Multifamily LLC Invoice 1080 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-03-15 SCS Multifamily LLC Invoice 1080 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-03-15 SCS Multifamily LLC Invoice 1080 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-03-15 SCS Multifamily LLC Invoice 1080 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-03-15 SCS Multifamily LLC Invoice 1080 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-03-15 SCS Multifamily LLC Invoice 1080 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-03-15 SCS Multifamily LLC Invoice 1080 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-03-15 SCS Multifamily LLC Invoice 1080 Installation Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-03-15 SCS Multifamily LLC Invoice 1080 Installation Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-03-15 SCS Multifamily LLC Invoice 1092 Installation tower 1 Troy Allan Builders Altura Apartments Troy Allan Builders:Altura Apartments 0.00 0.00
2025-03-15 SCS Multifamily LLC Invoice 1092 Installation tower 1 Troy Allan Builders Altura Apartments Troy Allan Builders:Altura Apartments 0.00 0.00
2025-03-15 SCS Multifamily LLC Invoice 1092 Installation tower 2 Troy Allan Builders Altura Apartments Troy Allan Builders:Altura Apartments 0.00 0.00
2025-03-15 SCS Multifamily LLC Invoice 1092 Installation tower 2 Troy Allan Builders Altura Apartments Troy Allan Builders:Altura Apartments 0.00 0.00
2025-03-15 SCS Multifamily LLC Invoice 1092 Installation tower 1 Troy Allan Builders Altura Apartments Troy Allan Builders:Altura Apartments 0.00 0.00
2025-03-15 SCS Multifamily LLC Invoice 1092 Installation tower 1 Troy Allan Builders Altura Apartments Troy Allan Builders:Altura Apartments 0.00 0.00
2025-03-15 SCS Multifamily LLC Invoice 1092 Installation tower 2 Troy Allan Builders Altura Apartments Troy Allan Builders:Altura Apartments 0.00 0.00
2025-03-15 SCS Multifamily LLC Invoice 1092 Installation tower 1 Troy Allan Builders Altura Apartments Troy Allan Builders:Altura Apartments 0.00 0.00
2025-03-15 SCS Multifamily LLC Invoice 1092 Installation tower 1 Troy Allan Builders Altura Apartments Troy Allan Builders:Altura Apartments 0.00 0.00
2025-03-15 SCS Multifamily LLC Invoice 1092 Installation tower 2 Troy Allan Builders Altura Apartments Troy Allan Builders:Altura Apartments 0.00 0.00
2025-03-15 SCS Multifamily LLC Invoice 1092 Installation tower 2 Troy Allan Builders Altura Apartments Troy Allan Builders:Altura Apartments 0.00 0.00
2025-03-15 SCS Multifamily LLC Invoice 1092 Installation clubhouse Troy Allan Builders Altura Apartments Troy Allan Builders:Altura Apartments 0.00 0.00
2025-03-15 SCS Multifamily LLC Invoice 1092 Installation clubhouse Troy Allan Builders Altura Apartments Troy Allan Builders:Altura Apartments 0.00 0.00
2025-03-15 SCS Multifamily LLC Invoice 1092 Installation pet spa Troy Allan Builders Altura Apartments Troy Allan Builders:Altura Apartments 0.00 0.00
2025-03-15 SCS Multifamily LLC Invoice 1092 Installation pet spa Troy Allan Builders Altura Apartments Troy Allan Builders:Altura Apartments 0.00 0.00
2025-03-15 SCS Multifamily LLC Invoice 1100 Pay App #4 - Quartz balance 4,5,6 & install DAI Construction (Riverpark) Rise Apartments DAI Construction (Riverpark):Rise Apartments 0.00 11,893.11
2025-03-15 SCS Multifamily LLC Invoice 1100 Pay App #4 - Quartz balance 4,5,6 & install DAI Construction (Riverpark) Rise Apartments DAI Construction (Riverpark):Rise Apartments 0.00 10,364.61
2025-03-15 SCS Multifamily LLC Invoice 1093 Cabinet Installation - 4 plex Lees Construction & Development Amber Apartments Lees Construction & Development:Amber Apartments 0.00 13,738.13
2025-03-15 SCS Multifamily LLC Invoice 1093 Cabinet Installation - 5 plex Lees Construction & Development Amber Apartments Lees Construction & Development:Amber Apartments 0.00 0.00
2025-03-15 SCS Multifamily LLC Invoice 1093 Cabinet Installation - 6 plex Lees Construction & Development Amber Apartments Lees Construction & Development:Amber Apartments 0.00 0.00
2025-03-15 SCS Multifamily LLC Invoice 1093 Countertop Installation - 4 plex Lees Construction & Development Amber Apartments Lees Construction & Development:Amber Apartments 0.00 9,538.70
2025-03-15 SCS Multifamily LLC Invoice 1093 Countertop Installation - 5 plex Lees Construction & Development Amber Apartments Lees Construction & Development:Amber Apartments 0.00 0.00
2025-03-15 SCS Multifamily LLC Invoice 1093 Countertop Installation - 6 plex Lees Construction & Development Amber Apartments Lees Construction & Development:Amber Apartments 0.00 0.00
2025-03-15 SCS Multifamily LLC Invoice 1101 Pay App #3 - Install Wasatch DC Builders Vista 11 South Wasatch DC Builders:Vista 11 South 0.00 7,921.92
2025-03-15 SCS Multifamily LLC Invoice 1101 Pay App #3 - Install Wasatch DC Builders Vista 11 South Wasatch DC Builders:Vista 11 South 0.00 5,487.43
2025-03-15 SCS Multifamily LLC Invoice 1102 Level 1 Kier Construction Skyline at Arroyo Kier Construction:Skyline at Arroyo 0.00 11,720.86
2025-03-15 SCS Multifamily LLC Invoice 1102 Level 2 Kier Construction Skyline at Arroyo Kier Construction:Skyline at Arroyo 0.00 2,757.85
2025-03-15 SCS Multifamily LLC Invoice 1102 Level 1 Kier Construction Skyline at Arroyo Kier Construction:Skyline at Arroyo 0.00 8,458.83
2025-03-15 SCS Multifamily LLC Invoice 1102 Level 2 Kier Construction Skyline at Arroyo Kier Construction:Skyline at Arroyo 0.00 1,990.31
2025-03-15 SCS Multifamily LLC Invoice 1103 Pay App #6 - Install complete Wasatch Taylormade Homes Orchard Grove 55 Wasatch Taylormade Homes:Orchard Grove 55 0.00 26,940.26
2025-03-15 SCS Multifamily LLC Invoice 1103 Pay App #6 - Install complete Wasatch Taylormade Homes Orchard Grove 55 Wasatch Taylormade Homes:Orchard Grove 55 0.00 17,589.28
2025-03-15 SCS Multifamily LLC Invoice 1103 Pay App #6 - Install complete Wasatch Taylormade Homes Orchard Grove 55 Wasatch Taylormade Homes:Orchard Grove 55 0.00 5,722.65
2025-03-15 SCS Multifamily LLC Invoice 1103 Pay App #6 - Install complete Wasatch Taylormade Homes Orchard Grove 55 Wasatch Taylormade Homes:Orchard Grove 55 0.00 2,444.46
2025-03-15 SCS Multifamily LLC Invoice 1097 Pay App #4 - Install & change order materials RPI Construction Barnwood Townhomes RPI Construction:Barnwood Townhomes 0.00 4,156.25
2025-03-15 SCS Multifamily LLC Invoice 1097 Pay App #4 - Install & change order materials RPI Construction Barnwood Townhomes RPI Construction:Barnwood Townhomes 0.00 2,362.50
2025-03-15 SCS Multifamily LLC Invoice 1097 Pay App #4 - Install & change order materials RPI Construction Barnwood Townhomes RPI Construction:Barnwood Townhomes 0.00 0.00
2025-04-15 SCS Multifamily LLC Invoice 1119 Pay App #3 - Sink materials (full) RPI Construction Equinox RPI Construction:Equinox 0.00 0.00
2025-04-15 SCS Multifamily LLC Invoice 1115 Bldg C Pacific West Builders Trappers Perch Pacific West Builders:Trappers Perch 0.00 12,418.82
2025-04-15 SCS Multifamily LLC Invoice 1115 Bldg D Pacific West Builders Trappers Perch Pacific West Builders:Trappers Perch 0.00 0.00
2025-04-15 SCS Multifamily LLC Invoice 1115 Common Areas Pacific West Builders Trappers Perch Pacific West Builders:Trappers Perch 0.00 0.00
2025-04-15 SCS Multifamily LLC Invoice 1115 Bldg A Pacific West Builders Trappers Perch Pacific West Builders:Trappers Perch 0.00 4,015.59
2025-04-15 SCS Multifamily LLC Invoice 1115 Bldg B Pacific West Builders Trappers Perch Pacific West Builders:Trappers Perch 0.00 4,015.59
2025-04-15 SCS Multifamily LLC Invoice 1115 Bldg C Pacific West Builders Trappers Perch Pacific West Builders:Trappers Perch 0.00 4,015.59
2025-04-15 SCS Multifamily LLC Invoice 1115 Bldg D Pacific West Builders Trappers Perch Pacific West Builders:Trappers Perch 0.00 0.00
2025-04-15 SCS Multifamily LLC Invoice 1115 Common Areas Pacific West Builders Trappers Perch Pacific West Builders:Trappers Perch 0.00 0.00
2025-04-15 SCS Multifamily LLC Invoice 1116 Pay App #4 - Install Wright Brothers Alder Apartments Wright Brothers:Alder Apartments 0.00 25,137.33
2025-04-15 SCS Multifamily LLC Invoice 1116 Pay App #4 - Install Wright Brothers Alder Apartments Wright Brothers:Alder Apartments 0.00 20,314.67
2025-04-15 SCS Multifamily LLC Invoice 1116 Clubhouse Wright Brothers Alder Apartments Wright Brothers:Alder Apartments 0.00 0.00
2025-04-15 SCS Multifamily LLC Invoice 1116 Clubhouse Wright Brothers Alder Apartments Wright Brothers:Alder Apartments 0.00 0.00
2025-04-15 SCS Multifamily LLC Invoice 1140 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 7,419.54
2025-04-15 SCS Multifamily LLC Invoice 1140 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 5,452.44
2025-04-15 SCS Multifamily LLC Invoice 1140 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-04-15 SCS Multifamily LLC Invoice 1140 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-04-15 SCS Multifamily LLC Invoice 1122 Building A Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 0.00 43,068.54
2025-04-15 SCS Multifamily LLC Invoice 1122 Building B Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 0.00 0.00
2025-04-15 SCS Multifamily LLC Invoice 1122 Building C Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 0.00 0.00
2025-04-15 SCS Multifamily LLC Invoice 1122 Building A Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 0.00 45,171.49
2025-04-15 SCS Multifamily LLC Invoice 1122 Building B Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 0.00 0.00
2025-04-15 SCS Multifamily LLC Invoice 1122 Building C Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 0.00 0.00
2025-04-15 SCS Multifamily LLC Invoice 1119 Pay App #3 - Sink materials (full) RPI Construction Equinox RPI Construction:Equinox 0.00 0.00
2025-04-15 SCS Multifamily LLC Invoice 1119 Pay App #3 - Sink materials (full) RPI Construction Equinox RPI Construction:Equinox 0.00 0.00
2025-04-15 SCS Multifamily LLC Invoice 1110 Pay App #5 - Cabinets phase 5 & install DAI Construction (Riverpark) Rise Apartments DAI Construction (Riverpark):Rise Apartments 0.00 10,703.80
2025-04-15 SCS Multifamily LLC Invoice 1110 Pay App #5 - Cabinets phase 5 & install DAI Construction (Riverpark) Rise Apartments DAI Construction (Riverpark):Rise Apartments 0.00 9,328.15
2025-04-15 SCS Multifamily LLC Invoice 1111 Pay App #4 - Install Wasatch DC Builders Vista 11 South Wasatch DC Builders:Vista 11 South 0.00 10,562.56
2025-04-15 SCS Multifamily LLC Invoice 1111 Pay App #4 - Install Wasatch DC Builders Vista 11 South Wasatch DC Builders:Vista 11 South 0.00 7,316.57
2025-04-15 SCS Multifamily LLC Invoice 1112 Cabinet Installation - 4 plex Lees Construction & Development Amber Apartments Lees Construction & Development:Amber Apartments 0.00 13,738.13
2025-04-15 SCS Multifamily LLC Invoice 1112 Cabinet Installation - 5 plex Lees Construction & Development Amber Apartments Lees Construction & Development:Amber Apartments 0.00 0.00
2025-04-15 SCS Multifamily LLC Invoice 1112 Cabinet Installation - 6 plex Lees Construction & Development Amber Apartments Lees Construction & Development:Amber Apartments 0.00 0.00
2025-04-15 SCS Multifamily LLC Invoice 1112 Countertop Installation - 4 plex Lees Construction & Development Amber Apartments Lees Construction & Development:Amber Apartments 0.00 9,538.70
2025-04-15 SCS Multifamily LLC Invoice 1112 Countertop Installation - 5 plex Lees Construction & Development Amber Apartments Lees Construction & Development:Amber Apartments 0.00 0.00
2025-04-15 SCS Multifamily LLC Invoice 1112 Countertop Installation - 6 plex Lees Construction & Development Amber Apartments Lees Construction & Development:Amber Apartments 0.00 0.00
2025-04-15 SCS Multifamily LLC Invoice 1113 Pay App #5 - Install RPI Construction Barnwood Townhomes RPI Construction:Barnwood Townhomes 0.00 9,975.00
2025-04-15 SCS Multifamily LLC Invoice 1113 Pay App #5 - Install RPI Construction Barnwood Townhomes RPI Construction:Barnwood Townhomes 0.00 5,670.00
2025-04-15 SCS Multifamily LLC Invoice 1114 Pay App #6 - Install Pacific West Builders Denton Apartments Pacific West Builders:Denton Apartments 0.00 27,619.21
2025-04-15 SCS Multifamily LLC Invoice 1114 Pay App #6 - Install Pacific West Builders Denton Apartments Pacific West Builders:Denton Apartments 0.00 18,996.18
2025-04-15 SCS Multifamily LLC Invoice 1115 Bldg A Pacific West Builders Trappers Perch Pacific West Builders:Trappers Perch 0.00 12,418.82
2025-04-15 SCS Multifamily LLC Invoice 1115 Bldg B Pacific West Builders Trappers Perch Pacific West Builders:Trappers Perch 0.00 12,418.82
2025-04-16 SCS Multifamily LLC Invoice 1099 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-04-16 SCS Multifamily LLC Invoice 1099 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-04-16 SCS Multifamily LLC Invoice 1099 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-04-16 SCS Multifamily LLC Invoice 1099 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-04-16 SCS Multifamily LLC Invoice 1099 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-04-16 SCS Multifamily LLC Invoice 1099 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-04-16 SCS Multifamily LLC Invoice 1099 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-04-16 SCS Multifamily LLC Invoice 1099 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-04-16 SCS Multifamily LLC Invoice 1099 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-04-16 SCS Multifamily LLC Invoice 1099 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-04-16 SCS Multifamily LLC Invoice 1099 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-04-16 SCS Multifamily LLC Invoice 1099 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-04-16 SCS Multifamily LLC Invoice 1099 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-04-16 SCS Multifamily LLC Invoice 1099 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-04-16 SCS Multifamily LLC Invoice 1099 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-04-16 SCS Multifamily LLC Invoice 1099 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-04-16 SCS Multifamily LLC Invoice 1099 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-04-16 SCS Multifamily LLC Invoice 1099 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-04-16 SCS Multifamily LLC Invoice 1099 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-04-16 SCS Multifamily LLC Invoice 1099 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-04-16 SCS Multifamily LLC Invoice 1099 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-04-16 SCS Multifamily LLC Invoice 1099 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-04-16 SCS Multifamily LLC Invoice 1099 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-04-16 SCS Multifamily LLC Invoice 1099 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-05-15 SCS Multifamily LLC Invoice 1135 Bldg A Pacific West Builders Trappers Perch Pacific West Builders:Trappers Perch 0.00 0.00
2025-05-15 SCS Multifamily LLC Invoice 1133 Pay App #4 - Install RPI Construction Equinox RPI Construction:Equinox 0.00 0.00
2025-05-15 SCS Multifamily LLC Invoice 1133 Pay App #4 - Install RPI Construction Equinox RPI Construction:Equinox 0.00 14,279.35
2025-05-15 SCS Multifamily LLC Invoice 1133 Pay App #4 - Install RPI Construction Equinox RPI Construction:Equinox 0.00 21,986.89
2025-05-15 SCS Multifamily LLC Invoice 1124 Building A Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 0.00 107,671.35
2025-05-15 SCS Multifamily LLC Invoice 1124 Building B Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 0.00 0.00
2025-05-15 SCS Multifamily LLC Invoice 1124 Building C Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 0.00 0.00
2025-05-15 SCS Multifamily LLC Invoice 1124 Building A Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 0.00 112,928.71
2025-05-15 SCS Multifamily LLC Invoice 1124 Building B Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 0.00 0.00
2025-05-15 SCS Multifamily LLC Invoice 1124 Building C Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 0.00 0.00
2025-05-15 SCS Multifamily LLC Invoice 1128 Pay App #6 - Phase 6&7 materials & Install DAI Construction (Riverpark) Rise Apartments DAI Construction (Riverpark):Rise Apartments 0.00 6,541.21
2025-05-15 SCS Multifamily LLC Invoice 1128 Pay App #6 - Phase 6&7 materials & Install DAI Construction (Riverpark) Rise Apartments DAI Construction (Riverpark):Rise Apartments 0.00 5,700.54
2025-05-15 SCS Multifamily LLC Invoice 1129 Pay App #5 - Install complete Wasatch DC Builders Vista 11 South Wasatch DC Builders:Vista 11 South 0.00 27,726.71
2025-05-15 SCS Multifamily LLC Invoice 1129 Pay App #5 - Install complete Wasatch DC Builders Vista 11 South Wasatch DC Builders:Vista 11 South 0.00 19,206.00
2025-05-15 SCS Multifamily LLC Invoice 1129 Pay App #5 - Install complete Wasatch DC Builders Vista 11 South Wasatch DC Builders:Vista 11 South 0.00 2,202.83
2025-05-15 SCS Multifamily LLC Invoice 1130 Cabinet Installation - 4 plex Lees Construction & Development Amber Apartments Lees Construction & Development:Amber Apartments 0.00 17,172.66
2025-05-15 SCS Multifamily LLC Invoice 1130 Cabinet Installation - 5 plex Lees Construction & Development Amber Apartments Lees Construction & Development:Amber Apartments 0.00 0.00
2025-05-15 SCS Multifamily LLC Invoice 1130 Cabinet Installation - 6 plex Lees Construction & Development Amber Apartments Lees Construction & Development:Amber Apartments 0.00 0.00
2025-05-15 SCS Multifamily LLC Invoice 1130 Countertop Installation - 4 plex Lees Construction & Development Amber Apartments Lees Construction & Development:Amber Apartments 0.00 11,923.38
2025-05-15 SCS Multifamily LLC Invoice 1130 Countertop Installation - 5 plex Lees Construction & Development Amber Apartments Lees Construction & Development:Amber Apartments 0.00 0.00
2025-05-15 SCS Multifamily LLC Invoice 1130 Countertop Installation - 6 plex Lees Construction & Development Amber Apartments Lees Construction & Development:Amber Apartments 0.00 0.00
2025-05-15 SCS Multifamily LLC Invoice 1131 Cabinet Installation - Bldg A Lees Construction & Development Ridgeview Townhomes Lees Construction & Development:Ridgeview Townhomes 0.00 3,520.00
2025-05-15 SCS Multifamily LLC Invoice 1131 Cabinet Installation - Bldg B Lees Construction & Development Ridgeview Townhomes Lees Construction & Development:Ridgeview Townhomes 0.00 3,520.00
2025-05-15 SCS Multifamily LLC Invoice 1131 Cabinet Installation - Bldg C Lees Construction & Development Ridgeview Townhomes Lees Construction & Development:Ridgeview Townhomes 0.00 0.00
2025-05-15 SCS Multifamily LLC Invoice 1131 Cabinet Installation - Bldg D Lees Construction & Development Ridgeview Townhomes Lees Construction & Development:Ridgeview Townhomes 0.00 0.00
2025-05-15 SCS Multifamily LLC Invoice 1131 Cabinet Installation - Bldg E Lees Construction & Development Ridgeview Townhomes Lees Construction & Development:Ridgeview Townhomes 0.00 0.00
2025-05-15 SCS Multifamily LLC Invoice 1131 Cabinet Installation - Bldg F Lees Construction & Development Ridgeview Townhomes Lees Construction & Development:Ridgeview Townhomes 0.00 0.00
2025-05-15 SCS Multifamily LLC Invoice 1131 Cabinet Installation - Bldg G Lees Construction & Development Ridgeview Townhomes Lees Construction & Development:Ridgeview Townhomes 0.00 0.00
2025-05-15 SCS Multifamily LLC Invoice 1131 Cabinet Installation - Bldg H Lees Construction & Development Ridgeview Townhomes Lees Construction & Development:Ridgeview Townhomes 0.00 0.00
2025-05-15 SCS Multifamily LLC Invoice 1131 Countertop Installation - Bldg A Lees Construction & Development Ridgeview Townhomes Lees Construction & Development:Ridgeview Townhomes 0.00 2,452.75
2025-05-15 SCS Multifamily LLC Invoice 1131 Countertop Installation - Bldg B Lees Construction & Development Ridgeview Townhomes Lees Construction & Development:Ridgeview Townhomes 0.00 2,452.75
2025-05-15 SCS Multifamily LLC Invoice 1131 Countertop Installation - Bldg C Lees Construction & Development Ridgeview Townhomes Lees Construction & Development:Ridgeview Townhomes 0.00 0.00
2025-05-15 SCS Multifamily LLC Invoice 1131 Countertop Installation - Bldg D Lees Construction & Development Ridgeview Townhomes Lees Construction & Development:Ridgeview Townhomes 0.00 0.00
2025-05-15 SCS Multifamily LLC Invoice 1131 Countertop Installation - Bldg E Lees Construction & Development Ridgeview Townhomes Lees Construction & Development:Ridgeview Townhomes 0.00 0.00
2025-05-15 SCS Multifamily LLC Invoice 1131 Countertop Installation - Bldg F Lees Construction & Development Ridgeview Townhomes Lees Construction & Development:Ridgeview Townhomes 0.00 0.00
2025-05-15 SCS Multifamily LLC Invoice 1131 Countertop Installation - Bldg G Lees Construction & Development Ridgeview Townhomes Lees Construction & Development:Ridgeview Townhomes 0.00 0.00
2025-05-15 SCS Multifamily LLC Invoice 1131 Countertop Installation - Bldg H Lees Construction & Development Ridgeview Townhomes Lees Construction & Development:Ridgeview Townhomes 0.00 0.00
2025-05-15 SCS Multifamily LLC Invoice 1134 Pay App #7 - Install Pacific West Builders Denton Apartments Pacific West Builders:Denton Apartments 0.00 3,276.86
2025-05-15 SCS Multifamily LLC Invoice 1134 Pay App #7 - Install Pacific West Builders Denton Apartments Pacific West Builders:Denton Apartments 0.00 2,253.78
2025-05-15 SCS Multifamily LLC Invoice 1134 Pay App #7 - Install Pacific West Builders Denton Apartments Pacific West Builders:Denton Apartments 0.00 0.00
2025-05-15 SCS Multifamily LLC Invoice 1135 Bldg B Pacific West Builders Trappers Perch Pacific West Builders:Trappers Perch 0.00 0.00
2025-05-15 SCS Multifamily LLC Invoice 1135 Bldg C Pacific West Builders Trappers Perch Pacific West Builders:Trappers Perch 0.00 0.00
2025-05-15 SCS Multifamily LLC Invoice 1135 Bldg D Pacific West Builders Trappers Perch Pacific West Builders:Trappers Perch 0.00 12,418.82
2025-05-15 SCS Multifamily LLC Invoice 1135 Common Areas Pacific West Builders Trappers Perch Pacific West Builders:Trappers Perch 0.00 0.00
2025-05-15 SCS Multifamily LLC Invoice 1135 Bldg A Pacific West Builders Trappers Perch Pacific West Builders:Trappers Perch 0.00 0.00
2025-05-15 SCS Multifamily LLC Invoice 1135 Bldg B Pacific West Builders Trappers Perch Pacific West Builders:Trappers Perch 0.00 0.00
2025-05-15 SCS Multifamily LLC Invoice 1135 Bldg C Pacific West Builders Trappers Perch Pacific West Builders:Trappers Perch 0.00 0.00
2025-05-15 SCS Multifamily LLC Invoice 1135 Bldg D Pacific West Builders Trappers Perch Pacific West Builders:Trappers Perch 0.00 4,015.59
2025-05-15 SCS Multifamily LLC Invoice 1135 Common Areas Pacific West Builders Trappers Perch Pacific West Builders:Trappers Perch 0.00 0.00
2025-05-15 SCS Multifamily LLC Invoice 1141 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-05-15 SCS Multifamily LLC Invoice 1141 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-05-15 SCS Multifamily LLC Invoice 1141 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-05-15 SCS Multifamily LLC Invoice 1141 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-05-15 SCS Multifamily LLC Invoice 1141 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-05-15 SCS Multifamily LLC Invoice 1141 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-05-15 SCS Multifamily LLC Invoice 1141 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-05-15 SCS Multifamily LLC Invoice 1141 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-05-15 SCS Multifamily LLC Invoice 1141 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-05-15 SCS Multifamily LLC Invoice 1141 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-05-15 SCS Multifamily LLC Invoice 1141 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-05-15 SCS Multifamily LLC Invoice 1141 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-05-20 SCS Multifamily LLC Invoice 1142 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-05-20 SCS Multifamily LLC Invoice 1142 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-05-20 SCS Multifamily LLC Invoice 1142 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-05-20 SCS Multifamily LLC Invoice 1142 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-05-20 SCS Multifamily LLC Invoice 1142 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-05-20 SCS Multifamily LLC Invoice 1142 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-05-20 SCS Multifamily LLC Invoice 1142 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-05-20 SCS Multifamily LLC Invoice 1142 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-05-20 SCS Multifamily LLC Invoice 1142 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-05-20 SCS Multifamily LLC Invoice 1142 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-05-20 SCS Multifamily LLC Invoice 1142 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-05-20 SCS Multifamily LLC Invoice 1142 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-05-30 SCS Multifamily LLC Credit Memo EdisonCO3 Change Order #3 - Removing penthouse units J Fisher Construction Edison Street J Fisher Construction:Edison Street 1,890.00 0.00
2025-05-30 SCS Multifamily LLC Credit Memo EdisonCO3 Change Order #3 - Removing penthouse units J Fisher Construction Edison Street J Fisher Construction:Edison Street 3,168.00 0.00
2025-06-15 SCS Multifamily LLC Invoice 1164 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-06-15 SCS Multifamily LLC Invoice 1164 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-06-15 SCS Multifamily LLC Invoice 1164 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-06-15 SCS Multifamily LLC Invoice 1156 Pay App #5 - Install RPI Construction Equinox RPI Construction:Equinox 0.00 18,196.04
2025-06-15 SCS Multifamily LLC Invoice 1156 Pay App #5 - Install RPI Construction Equinox RPI Construction:Equinox 0.00 0.00
2025-06-15 SCS Multifamily LLC Invoice 1156 Pay App #5 - Install RPI Construction Equinox RPI Construction:Equinox 0.00 11,817.39
2025-06-15 SCS Multifamily LLC Invoice 1164 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-06-16 SCS Multifamily LLC Invoice 1159 Building A Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 0.00 50,817.92
2025-06-16 SCS Multifamily LLC Invoice 1147 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-06-16 SCS Multifamily LLC Invoice 1147 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-06-16 SCS Multifamily LLC Invoice 1147 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-06-16 SCS Multifamily LLC Invoice 1147 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-06-16 SCS Multifamily LLC Invoice 1147 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-06-16 SCS Multifamily LLC Invoice 1147 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-06-16 SCS Multifamily LLC Invoice 1147 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-06-16 SCS Multifamily LLC Invoice 1147 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-06-16 SCS Multifamily LLC Invoice 1147 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-06-16 SCS Multifamily LLC Invoice 1147 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-06-16 SCS Multifamily LLC Invoice 1147 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-06-16 SCS Multifamily LLC Invoice 1147 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-06-16 SCS Multifamily LLC Invoice 1150 Pay App #7 - Install DAI Construction (Riverpark) Rise Apartments DAI Construction (Riverpark):Rise Apartments 0.00 6,541.21
2025-06-16 SCS Multifamily LLC Invoice 1150 Pay App #7 - Install DAI Construction (Riverpark) Rise Apartments DAI Construction (Riverpark):Rise Apartments 0.00 5,700.54
2025-06-16 SCS Multifamily LLC Invoice 1151 Pay App #3 - Install Wasatch DC Builders LivAway Draper Wasatch DC Builders:LivAway Draper 0.00 79,600.50
2025-06-16 SCS Multifamily LLC Invoice 1151 Pay App #3 - Install Wasatch DC Builders LivAway Draper Wasatch DC Builders:LivAway Draper 0.00 28,792.09
2025-06-16 SCS Multifamily LLC Invoice 1152 Pay App #3 - Install Wasatch DC Builders LivAway Vineyard Wasatch DC Builders:LivAway Vineyard 0.00 8,844.50
2025-06-16 SCS Multifamily LLC Invoice 1152 Pay App #3 - Install Wasatch DC Builders LivAway Vineyard Wasatch DC Builders:LivAway Vineyard 0.00 3,277.15
2025-06-16 SCS Multifamily LLC Invoice 1153 Cabinet Installation - Bldg A Lees Construction & Development Ridgeview Townhomes Lees Construction & Development:Ridgeview Townhomes 0.00 0.00
2025-06-16 SCS Multifamily LLC Invoice 1153 Cabinet Installation - Bldg B Lees Construction & Development Ridgeview Townhomes Lees Construction & Development:Ridgeview Townhomes 0.00 0.00
2025-06-16 SCS Multifamily LLC Invoice 1153 Cabinet Installation - Bldg C Lees Construction & Development Ridgeview Townhomes Lees Construction & Development:Ridgeview Townhomes 0.00 3,520.00
2025-06-16 SCS Multifamily LLC Invoice 1153 Cabinet Installation - Bldg D Lees Construction & Development Ridgeview Townhomes Lees Construction & Development:Ridgeview Townhomes 0.00 3,520.00
2025-06-16 SCS Multifamily LLC Invoice 1153 Cabinet Installation - Bldg E Lees Construction & Development Ridgeview Townhomes Lees Construction & Development:Ridgeview Townhomes 0.00 0.00
2025-06-16 SCS Multifamily LLC Invoice 1153 Cabinet Installation - Bldg F Lees Construction & Development Ridgeview Townhomes Lees Construction & Development:Ridgeview Townhomes 0.00 0.00
2025-06-16 SCS Multifamily LLC Invoice 1153 Cabinet Installation - Bldg G Lees Construction & Development Ridgeview Townhomes Lees Construction & Development:Ridgeview Townhomes 0.00 0.00
2025-06-16 SCS Multifamily LLC Invoice 1153 Cabinet Installation - Bldg H Lees Construction & Development Ridgeview Townhomes Lees Construction & Development:Ridgeview Townhomes 0.00 0.00
2025-06-16 SCS Multifamily LLC Invoice 1153 Countertop Installation - Bldg A Lees Construction & Development Ridgeview Townhomes Lees Construction & Development:Ridgeview Townhomes 0.00 0.00
2025-06-16 SCS Multifamily LLC Invoice 1153 Countertop Installation - Bldg B Lees Construction & Development Ridgeview Townhomes Lees Construction & Development:Ridgeview Townhomes 0.00 0.00
2025-06-16 SCS Multifamily LLC Invoice 1153 Countertop Installation - Bldg C Lees Construction & Development Ridgeview Townhomes Lees Construction & Development:Ridgeview Townhomes 0.00 2,452.75
2025-06-16 SCS Multifamily LLC Invoice 1153 Countertop Installation - Bldg D Lees Construction & Development Ridgeview Townhomes Lees Construction & Development:Ridgeview Townhomes 0.00 2,452.75
2025-06-16 SCS Multifamily LLC Invoice 1153 Countertop Installation - Bldg E Lees Construction & Development Ridgeview Townhomes Lees Construction & Development:Ridgeview Townhomes 0.00 0.00
2025-06-16 SCS Multifamily LLC Invoice 1153 Countertop Installation - Bldg F Lees Construction & Development Ridgeview Townhomes Lees Construction & Development:Ridgeview Townhomes 0.00 0.00
2025-06-16 SCS Multifamily LLC Invoice 1153 Countertop Installation - Bldg G Lees Construction & Development Ridgeview Townhomes Lees Construction & Development:Ridgeview Townhomes 0.00 0.00
2025-06-16 SCS Multifamily LLC Invoice 1153 Countertop Installation - Bldg H Lees Construction & Development Ridgeview Townhomes Lees Construction & Development:Ridgeview Townhomes 0.00 0.00
2025-06-16 SCS Multifamily LLC Invoice 1154 Pay App #6 - Install complete RPI Construction Barnwood Townhomes RPI Construction:Barnwood Townhomes 0.00 5,818.75
2025-06-16 SCS Multifamily LLC Invoice 1154 Pay App #6 - Install complete RPI Construction Barnwood Townhomes RPI Construction:Barnwood Townhomes 0.00 3,307.50
2025-06-16 SCS Multifamily LLC Invoice 1154 Pay App #6 - Install complete RPI Construction Barnwood Townhomes RPI Construction:Barnwood Townhomes 0.00 1,120.00
2025-06-16 SCS Multifamily LLC Invoice 1155 Cabinet Installation - Bldg A Wasatch Taylormade Homes Atlas Yellowstone Wasatch Taylormade Homes:Atlas Yellowstone 0.00 10,515.43
2025-06-16 SCS Multifamily LLC Invoice 1155 Cabinet Installation - Bldg B Type 2 Wasatch Taylormade Homes Atlas Yellowstone Wasatch Taylormade Homes:Atlas Yellowstone 0.00 0.00
2025-06-16 SCS Multifamily LLC Invoice 1155 Cabinet Installation - Bldg B Type 3 Wasatch Taylormade Homes Atlas Yellowstone Wasatch Taylormade Homes:Atlas Yellowstone 0.00 0.00
2025-06-16 SCS Multifamily LLC Invoice 1155 Countertop Installation - Bldg A Wasatch Taylormade Homes Atlas Yellowstone Wasatch Taylormade Homes:Atlas Yellowstone 0.00 8,719.29
2025-06-16 SCS Multifamily LLC Invoice 1155 Countertop Installation - Bldg B Type 2 Wasatch Taylormade Homes Atlas Yellowstone Wasatch Taylormade Homes:Atlas Yellowstone 0.00 0.00
2025-06-16 SCS Multifamily LLC Invoice 1155 Countertop Installation - Bldg B Type 3 Wasatch Taylormade Homes Atlas Yellowstone Wasatch Taylormade Homes:Atlas Yellowstone 0.00 0.00
2025-06-16 SCS Multifamily LLC Invoice 1157 Bldg A Pacific West Builders Trappers Perch Pacific West Builders:Trappers Perch 0.00 0.00
2025-06-16 SCS Multifamily LLC Invoice 1157 Bldg B Pacific West Builders Trappers Perch Pacific West Builders:Trappers Perch 0.00 0.00
2025-06-16 SCS Multifamily LLC Invoice 1157 Bldg C Pacific West Builders Trappers Perch Pacific West Builders:Trappers Perch 0.00 0.00
2025-06-16 SCS Multifamily LLC Invoice 1157 Bldg D Pacific West Builders Trappers Perch Pacific West Builders:Trappers Perch 0.00 0.00
2025-06-16 SCS Multifamily LLC Invoice 1157 Common Areas Pacific West Builders Trappers Perch Pacific West Builders:Trappers Perch 0.00 3,104.71
2025-06-16 SCS Multifamily LLC Invoice 1157 Bldg A Pacific West Builders Trappers Perch Pacific West Builders:Trappers Perch 0.00 0.00
2025-06-16 SCS Multifamily LLC Invoice 1157 Bldg B Pacific West Builders Trappers Perch Pacific West Builders:Trappers Perch 0.00 0.00
2025-06-16 SCS Multifamily LLC Invoice 1157 Bldg C Pacific West Builders Trappers Perch Pacific West Builders:Trappers Perch 0.00 0.00
2025-06-16 SCS Multifamily LLC Invoice 1157 Bldg D Pacific West Builders Trappers Perch Pacific West Builders:Trappers Perch 0.00 0.00
2025-06-16 SCS Multifamily LLC Invoice 1157 Common Areas Pacific West Builders Trappers Perch Pacific West Builders:Trappers Perch 0.00 1,003.90
2025-06-16 SCS Multifamily LLC Invoice 1159 Building A Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 0.00 48,452.11
2025-06-16 SCS Multifamily LLC Invoice 1159 Building B Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 0.00 0.00
2025-06-16 SCS Multifamily LLC Invoice 1159 Building C Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 0.00 0.00
2025-06-16 SCS Multifamily LLC Invoice 1159 Building B Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 0.00 0.00
2025-06-16 SCS Multifamily LLC Invoice 1159 Building C Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 0.00 0.00
2025-06-16 SCS Multifamily LLC Invoice 1159 Pay App #5 - Shipping, install & CO5 Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 0.00 117,550.00
2025-06-16 SCS Multifamily LLC Invoice 1159 Pay App #5 - Shipping, install & CO5 Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 0.00 54,012.00
2025-06-16 SCS Multifamily LLC Invoice 1159 Pay App #5 - Shipping, install & CO5 Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 0.00 21,609.80
2025-06-23 SCS Multifamily LLC Invoice 1160 Level 1 Kier Construction Skyline at Arroyo Kier Construction:Skyline at Arroyo 0.00 3,447.31
2025-06-23 SCS Multifamily LLC Invoice 1160 Level 2 Kier Construction Skyline at Arroyo Kier Construction:Skyline at Arroyo 0.00 2,985.47
2025-06-23 SCS Multifamily LLC Invoice 1160 Level 1 Kier Construction Skyline at Arroyo Kier Construction:Skyline at Arroyo 0.00 2,487.89
2025-06-23 SCS Multifamily LLC Invoice 1160 Level 2 Kier Construction Skyline at Arroyo Kier Construction:Skyline at Arroyo 0.00 4,136.78
2025-07-15 SCS Multifamily LLC Invoice 1174 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-07-15 SCS Multifamily LLC Invoice 1170 Level 7 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 0.00
2025-07-15 SCS Multifamily LLC Invoice 1170 Hallways Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 0.00
2025-07-15 SCS Multifamily LLC Invoice 1171 Cabinet Installation - 4 plex Lees Construction & Development Amber Apartments Lees Construction & Development:Amber Apartments 0.00 23,183.09
2025-07-15 SCS Multifamily LLC Invoice 1171 Cabinet Installation - 5 plex Lees Construction & Development Amber Apartments Lees Construction & Development:Amber Apartments 0.00 0.00
2025-07-15 SCS Multifamily LLC Invoice 1171 Cabinet Installation - 6 plex Lees Construction & Development Amber Apartments Lees Construction & Development:Amber Apartments 0.00 0.00
2025-07-15 SCS Multifamily LLC Invoice 1171 Countertop Installation - 4 plex Lees Construction & Development Amber Apartments Lees Construction & Development:Amber Apartments 0.00 16,096.56
2025-07-15 SCS Multifamily LLC Invoice 1171 Countertop Installation - 5 plex Lees Construction & Development Amber Apartments Lees Construction & Development:Amber Apartments 0.00 0.00
2025-07-15 SCS Multifamily LLC Invoice 1171 Countertop Installation - 6 plex Lees Construction & Development Amber Apartments Lees Construction & Development:Amber Apartments 0.00 0.00
2025-07-15 SCS Multifamily LLC Invoice 1172 Cabinet Installation - Bldg A Lees Construction & Development Ridgeview Townhomes Lees Construction & Development:Ridgeview Townhomes 0.00 0.00
2025-07-15 SCS Multifamily LLC Invoice 1172 Cabinet Installation - Bldg B Lees Construction & Development Ridgeview Townhomes Lees Construction & Development:Ridgeview Townhomes 0.00 0.00
2025-07-15 SCS Multifamily LLC Invoice 1172 Cabinet Installation - Bldg C Lees Construction & Development Ridgeview Townhomes Lees Construction & Development:Ridgeview Townhomes 0.00 0.00
2025-07-15 SCS Multifamily LLC Invoice 1172 Cabinet Installation - Bldg D Lees Construction & Development Ridgeview Townhomes Lees Construction & Development:Ridgeview Townhomes 0.00 0.00
2025-07-15 SCS Multifamily LLC Invoice 1172 Cabinet Installation - Bldg E Lees Construction & Development Ridgeview Townhomes Lees Construction & Development:Ridgeview Townhomes 0.00 3,520.00
2025-07-15 SCS Multifamily LLC Invoice 1172 Cabinet Installation - Bldg F Lees Construction & Development Ridgeview Townhomes Lees Construction & Development:Ridgeview Townhomes 0.00 3,520.00
2025-07-15 SCS Multifamily LLC Invoice 1172 Cabinet Installation - Bldg G Lees Construction & Development Ridgeview Townhomes Lees Construction & Development:Ridgeview Townhomes 0.00 0.00
2025-07-15 SCS Multifamily LLC Invoice 1172 Cabinet Installation - Bldg H Lees Construction & Development Ridgeview Townhomes Lees Construction & Development:Ridgeview Townhomes 0.00 0.00
2025-07-15 SCS Multifamily LLC Invoice 1172 Countertop Installation - Bldg A Lees Construction & Development Ridgeview Townhomes Lees Construction & Development:Ridgeview Townhomes 0.00 0.00
2025-07-15 SCS Multifamily LLC Invoice 1172 Countertop Installation - Bldg B Lees Construction & Development Ridgeview Townhomes Lees Construction & Development:Ridgeview Townhomes 0.00 0.00
2025-07-15 SCS Multifamily LLC Invoice 1172 Countertop Installation - Bldg C Lees Construction & Development Ridgeview Townhomes Lees Construction & Development:Ridgeview Townhomes 0.00 0.00
2025-07-15 SCS Multifamily LLC Invoice 1172 Countertop Installation - Bldg D Lees Construction & Development Ridgeview Townhomes Lees Construction & Development:Ridgeview Townhomes 0.00 0.00
2025-07-15 SCS Multifamily LLC Invoice 1172 Countertop Installation - Bldg E Lees Construction & Development Ridgeview Townhomes Lees Construction & Development:Ridgeview Townhomes 0.00 2,452.75
2025-07-15 SCS Multifamily LLC Invoice 1172 Countertop Installation - Bldg F Lees Construction & Development Ridgeview Townhomes Lees Construction & Development:Ridgeview Townhomes 0.00 2,452.75
2025-07-15 SCS Multifamily LLC Invoice 1172 Countertop Installation - Bldg G Lees Construction & Development Ridgeview Townhomes Lees Construction & Development:Ridgeview Townhomes 0.00 0.00
2025-07-15 SCS Multifamily LLC Invoice 1172 Countertop Installation - Bldg H Lees Construction & Development Ridgeview Townhomes Lees Construction & Development:Ridgeview Townhomes 0.00 0.00
2025-07-15 SCS Multifamily LLC Invoice 1173 Pay App #3 - Install complete Doug Rich Development Sundown Condos Doug Rich Development:Sundown Condos 0.00 11,130.00
2025-07-15 SCS Multifamily LLC Invoice 1173 Pay App #3 - Install complete Doug Rich Development Sundown Condos Doug Rich Development:Sundown Condos 0.00 9,840.00
2025-07-15 SCS Multifamily LLC Invoice 1174 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 7,419.54
2025-07-15 SCS Multifamily LLC Invoice 1174 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 5,452.44
2025-07-15 SCS Multifamily LLC Invoice 1174 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-07-15 SCS Multifamily LLC Invoice 1174 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-07-15 SCS Multifamily LLC Invoice 1174 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-07-15 SCS Multifamily LLC Invoice 1174 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 7,419.54
2025-07-15 SCS Multifamily LLC Invoice 1174 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 5,452.43
2025-07-15 SCS Multifamily LLC Invoice 1176 Pay App #8 - Install complete Pacific West Builders Denton Apartments Pacific West Builders:Denton Apartments 0.00 46,812.23
2025-07-15 SCS Multifamily LLC Invoice 1176 Pay App #8 - Install complete Pacific West Builders Denton Apartments Pacific West Builders:Denton Apartments 0.00 32,196.92
2025-07-15 SCS Multifamily LLC Invoice 1176 Pay App #8 - Install complete Pacific West Builders Denton Apartments Pacific West Builders:Denton Apartments 0.00 7,056.80
2025-07-15 SCS Multifamily LLC Invoice 1169 Pay App #4 - Install complete Wasatch DC Builders LivAway Vineyard Wasatch DC Builders:LivAway Vineyard 0.00 72,019.50
2025-07-15 SCS Multifamily LLC Invoice 1166 Pay App #8 - Materials balance & install DAI Construction (Riverpark) Rise Apartments DAI Construction (Riverpark):Rise Apartments 0.00 6,737.00
2025-07-15 SCS Multifamily LLC Invoice 1166 Pay App #8 - Materials balance & install DAI Construction (Riverpark) Rise Apartments DAI Construction (Riverpark):Rise Apartments 0.00 7,730.52
2025-07-15 SCS Multifamily LLC Invoice 1166 Pay App #8 - Materials balance & install DAI Construction (Riverpark) Rise Apartments DAI Construction (Riverpark):Rise Apartments 0.00 0.00
2025-07-15 SCS Multifamily LLC Invoice 1170 Level 1 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 0.00
2025-07-15 SCS Multifamily LLC Invoice 1170 Level 3 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 0.00
2025-07-15 SCS Multifamily LLC Invoice 1169 Pay App #4 - Install complete Wasatch DC Builders LivAway Vineyard Wasatch DC Builders:LivAway Vineyard 0.00 26,685.35
2025-07-15 SCS Multifamily LLC Invoice 1170 Level 4 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 0.00
2025-07-15 SCS Multifamily LLC Invoice 1170 Level 5 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 0.00
2025-07-15 SCS Multifamily LLC Invoice 1170 Level 6 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 0.00
2025-07-15 SCS Multifamily LLC Invoice 1170 Level 7 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 0.00
2025-07-15 SCS Multifamily LLC Invoice 1170 Level 1 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 0.00
2025-07-15 SCS Multifamily LLC Invoice 1170 Level 3 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 0.00
2025-07-15 SCS Multifamily LLC Invoice 1170 Level 4 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 0.00
2025-07-15 SCS Multifamily LLC Invoice 1170 Level 5 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 0.00
2025-07-15 SCS Multifamily LLC Invoice 1170 Level 6 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 0.00
2025-07-15 SCS Multifamily LLC Invoice 1170 Level 7 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 0.00
2025-07-15 SCS Multifamily LLC Invoice 1170 Level 1 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 0.00
2025-07-15 SCS Multifamily LLC Invoice 1162 Cabinet Installation - Bldg A Wasatch Taylormade Homes Atlas Yellowstone Wasatch Taylormade Homes:Atlas Yellowstone 0.00 0.00
2025-07-15 SCS Multifamily LLC Invoice 1162 Cabinet Installation - Bldg B Type 2 Wasatch Taylormade Homes Atlas Yellowstone Wasatch Taylormade Homes:Atlas Yellowstone 0.00 10,515.43
2025-07-15 SCS Multifamily LLC Invoice 1162 Cabinet Installation - Bldg B Type 3 Wasatch Taylormade Homes Atlas Yellowstone Wasatch Taylormade Homes:Atlas Yellowstone 0.00 0.00
2025-07-15 SCS Multifamily LLC Invoice 1162 Countertop Installation - Bldg A Wasatch Taylormade Homes Atlas Yellowstone Wasatch Taylormade Homes:Atlas Yellowstone 0.00 0.00
2025-07-15 SCS Multifamily LLC Invoice 1162 Countertop Installation - Bldg B Type 2 Wasatch Taylormade Homes Atlas Yellowstone Wasatch Taylormade Homes:Atlas Yellowstone 0.00 8,719.29
2025-07-15 SCS Multifamily LLC Invoice 1162 Countertop Installation - Bldg B Type 3 Wasatch Taylormade Homes Atlas Yellowstone Wasatch Taylormade Homes:Atlas Yellowstone 0.00 0.00
2025-07-15 SCS Multifamily LLC Invoice 1170 Level 3 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 0.00
2025-07-15 SCS Multifamily LLC Invoice 1170 Level 4 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 40,266.33
2025-07-15 SCS Multifamily LLC Invoice 1170 Level 5 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 20,133.16
2025-07-15 SCS Multifamily LLC Invoice 1170 Level 6 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 0.00
2025-07-21 SCS Multifamily LLC Invoice 1163 Pay App #6 - Closets material deposit Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 0.00 0.00
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 7,419.54
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 1,862.37
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 1,368.62
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 5,452.43
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 7,419.54
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 5,452.44
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 7,419.54
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 5,452.44
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 7,419.54
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 5,452.43
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 4,219.79
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 5,742.20
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-08-14 SCS Multifamily LLC Invoice 1191 Installation Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-08-15 SCS Multifamily LLC Invoice 1206 Countertop Installation - Bldg A Wasatch Taylormade Homes Atlas Yellowstone Wasatch Taylormade Homes:Atlas Yellowstone 0.00 0.00
2025-08-15 SCS Multifamily LLC Invoice 1186 Installation tower 1 Troy Allan Builders Altura Apartments Troy Allan Builders:Altura Apartments 0.00 0.00
2025-08-15 SCS Multifamily LLC Invoice 1186 Installation tower 1 Troy Allan Builders Altura Apartments Troy Allan Builders:Altura Apartments 0.00 0.00
2025-08-15 SCS Multifamily LLC Invoice 1186 Installation tower 2 Troy Allan Builders Altura Apartments Troy Allan Builders:Altura Apartments 0.00 0.00
2025-08-15 SCS Multifamily LLC Invoice 1186 Installation tower 2 Troy Allan Builders Altura Apartments Troy Allan Builders:Altura Apartments 0.00 0.00
2025-08-15 SCS Multifamily LLC Invoice 1186 Installation tower 1 Troy Allan Builders Altura Apartments Troy Allan Builders:Altura Apartments 0.00 0.00
2025-08-15 SCS Multifamily LLC Invoice 1186 Installation tower 1 Troy Allan Builders Altura Apartments Troy Allan Builders:Altura Apartments 0.00 0.00
2025-08-15 SCS Multifamily LLC Invoice 1186 Installation tower 2 Troy Allan Builders Altura Apartments Troy Allan Builders:Altura Apartments 0.00 0.00
2025-08-15 SCS Multifamily LLC Invoice 1186 Installation tower 2 Troy Allan Builders Altura Apartments Troy Allan Builders:Altura Apartments 0.00 0.00
2025-08-15 SCS Multifamily LLC Invoice 1186 Installation tower 1 Troy Allan Builders Altura Apartments Troy Allan Builders:Altura Apartments 0.00 0.00
2025-08-15 SCS Multifamily LLC Invoice 1186 Installation tower 1 Troy Allan Builders Altura Apartments Troy Allan Builders:Altura Apartments 0.00 0.00
2025-08-15 SCS Multifamily LLC Invoice 1186 Installation tower 2 Troy Allan Builders Altura Apartments Troy Allan Builders:Altura Apartments 0.00 0.00
2025-08-15 SCS Multifamily LLC Invoice 1186 Installation tower 2 Troy Allan Builders Altura Apartments Troy Allan Builders:Altura Apartments 0.00 0.00
2025-08-15 SCS Multifamily LLC Invoice 1186 Installation tower 1 Troy Allan Builders Altura Apartments Troy Allan Builders:Altura Apartments 0.00 0.00
2025-08-15 SCS Multifamily LLC Invoice 1186 Installation tower 1 Troy Allan Builders Altura Apartments Troy Allan Builders:Altura Apartments 0.00 0.00
2025-08-15 SCS Multifamily LLC Invoice 1186 Installation tower 2 Troy Allan Builders Altura Apartments Troy Allan Builders:Altura Apartments 0.00 0.00
2025-08-15 SCS Multifamily LLC Invoice 1186 Installation tower 2 Troy Allan Builders Altura Apartments Troy Allan Builders:Altura Apartments 0.00 0.00
2025-08-15 SCS Multifamily LLC Invoice 1190 Pay App #5 - Flooring balance Hawthorne Homes Villas on 35th Hawthorne Homes:Villas on 35th 0.00 0.00
2025-08-15 SCS Multifamily LLC Invoice 1200 Pay App #9 - Install DAI Construction (Riverpark) Rise Apartments DAI Construction (Riverpark):Rise Apartments 0.00 10,109.14
2025-08-15 SCS Multifamily LLC Invoice 1200 Pay App #9 - Install DAI Construction (Riverpark) Rise Apartments DAI Construction (Riverpark):Rise Apartments 0.00 8,809.92
2025-08-15 SCS Multifamily LLC Invoice 1201 Level 1 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 0.00
2025-08-15 SCS Multifamily LLC Invoice 1201 Level 3 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 0.00
2025-08-15 SCS Multifamily LLC Invoice 1201 Level 4 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 13,061.05
2025-08-15 SCS Multifamily LLC Invoice 1201 Level 5 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 0.00
2025-08-15 SCS Multifamily LLC Invoice 1201 Level 6 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 0.00
2025-08-15 SCS Multifamily LLC Invoice 1201 Level 7 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 0.00
2025-08-15 SCS Multifamily LLC Invoice 1201 Level 1 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 0.00
2025-08-15 SCS Multifamily LLC Invoice 1201 Level 3 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 0.00
2025-08-15 SCS Multifamily LLC Invoice 1201 Level 4 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 15,689.47
2025-08-15 SCS Multifamily LLC Invoice 1201 Level 5 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 0.00
2025-08-15 SCS Multifamily LLC Invoice 1201 Level 6 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 0.00
2025-08-15 SCS Multifamily LLC Invoice 1201 Level 7 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 0.00
2025-08-15 SCS Multifamily LLC Invoice 1201 Level 1 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 0.00
2025-08-15 SCS Multifamily LLC Invoice 1201 Level 3 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 40,266.33
2025-08-15 SCS Multifamily LLC Invoice 1201 Level 4 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 0.00
2025-08-15 SCS Multifamily LLC Invoice 1201 Level 5 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 20,133.16
2025-08-15 SCS Multifamily LLC Invoice 1201 Level 6 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 40,266.33
2025-08-15 SCS Multifamily LLC Invoice 1201 Level 7 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 0.00
2025-08-15 SCS Multifamily LLC Invoice 1201 Hallways Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 0.00
2025-08-15 SCS Multifamily LLC Invoice 1202 Cabinet Installation - 4 plex Lees Construction & Development Amber Apartments Lees Construction & Development:Amber Apartments 0.00 13,738.13
2025-08-15 SCS Multifamily LLC Invoice 1202 Cabinet Installation - 5 plex Lees Construction & Development Amber Apartments Lees Construction & Development:Amber Apartments 0.00 0.00
2025-08-15 SCS Multifamily LLC Invoice 1202 Cabinet Installation - 6 plex Lees Construction & Development Amber Apartments Lees Construction & Development:Amber Apartments 0.00 0.00
2025-08-15 SCS Multifamily LLC Invoice 1202 Countertop Installation - 4 plex Lees Construction & Development Amber Apartments Lees Construction & Development:Amber Apartments 0.00 9,538.70
2025-08-15 SCS Multifamily LLC Invoice 1202 Countertop Installation - 5 plex Lees Construction & Development Amber Apartments Lees Construction & Development:Amber Apartments 0.00 0.00
2025-08-15 SCS Multifamily LLC Invoice 1202 Countertop Installation - 6 plex Lees Construction & Development Amber Apartments Lees Construction & Development:Amber Apartments 0.00 0.00
2025-08-15 SCS Multifamily LLC Invoice 1204 Building A Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 0.00 0.00
2025-08-15 SCS Multifamily LLC Invoice 1204 Building B Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 0.00 97,996.00
2025-08-15 SCS Multifamily LLC Invoice 1204 Building C Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 0.00 0.00
2025-08-15 SCS Multifamily LLC Invoice 1204 Building A Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 0.00 0.00
2025-08-15 SCS Multifamily LLC Invoice 1204 Building B Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 0.00 103,390.31
2025-08-15 SCS Multifamily LLC Invoice 1204 Building C Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 0.00 0.00
2025-08-15 SCS Multifamily LLC Invoice 1205 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 7,419.54
2025-08-15 SCS Multifamily LLC Invoice 1205 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 5,452.44
2025-08-15 SCS Multifamily LLC Invoice 1205 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 7,419.54
2025-08-15 SCS Multifamily LLC Invoice 1205 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 5,452.43
2025-08-15 SCS Multifamily LLC Invoice 1205 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-08-15 SCS Multifamily LLC Invoice 1205 Installation tower 1 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 0.00
2025-08-15 SCS Multifamily LLC Invoice 1205 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 7,419.54
2025-08-15 SCS Multifamily LLC Invoice 1205 Installation tower 2 Troy Allan Builders Parkway Apartments Troy Allan Builders:Parkway Apartments 0.00 5,452.43
2025-08-15 SCS Multifamily LLC Invoice 1206 Cabinet Installation - Bldg A Wasatch Taylormade Homes Atlas Yellowstone Wasatch Taylormade Homes:Atlas Yellowstone 0.00 0.00
2025-08-15 SCS Multifamily LLC Invoice 1206 Cabinet Installation - Bldg B Type 2 Wasatch Taylormade Homes Atlas Yellowstone Wasatch Taylormade Homes:Atlas Yellowstone 0.00 0.00
2025-08-15 SCS Multifamily LLC Invoice 1206 Cabinet Installation - Bldg B Type 3 Wasatch Taylormade Homes Atlas Yellowstone Wasatch Taylormade Homes:Atlas Yellowstone 0.00 12,618.51
2025-08-15 SCS Multifamily LLC Invoice 1206 Countertop Installation - Bldg B Type 2 Wasatch Taylormade Homes Atlas Yellowstone Wasatch Taylormade Homes:Atlas Yellowstone 0.00 0.00
2025-08-15 SCS Multifamily LLC Invoice 1206 Countertop Installation - Bldg B Type 3 Wasatch Taylormade Homes Atlas Yellowstone Wasatch Taylormade Homes:Atlas Yellowstone 0.00 10,463.14
2025-08-15 SCS Multifamily LLC Invoice 1187 Pay App #3 - Material balance & install Wright Brothers Core Apartments Wright Brothers:Core Apartments 0.00 21,081.67
2025-08-15 SCS Multifamily LLC Invoice 1187 Pay App #3 - Material balance & install Wright Brothers Core Apartments Wright Brothers:Core Apartments 0.00 17,863.47
2025-08-15 SCS Multifamily LLC Invoice 1187 Shower surrounds Wright Brothers Core Apartments Wright Brothers:Core Apartments 0.00 2,958.23
2025-08-15 SCS Multifamily LLC Invoice 1208 Pay App #5 - Change order Wasatch DC Builders LivAway Vineyard Wasatch DC Builders:LivAway Vineyard 0.00 2,520.00
2025-08-15 SCS Multifamily LLC Invoice 1209 Apartments Mark Guho Construction Cottages at Middleton Mark Guho Construction:Cottages at Middleton 0.00 6,916.00
2025-08-15 SCS Multifamily LLC Invoice 1209 Common Areas Mark Guho Construction Cottages at Middleton Mark Guho Construction:Cottages at Middleton 0.00 1,729.00
2025-08-15 SCS Multifamily LLC Invoice 1209 Apartments Mark Guho Construction Cottages at Middleton Mark Guho Construction:Cottages at Middleton 0.00 4,026.00
2025-08-15 SCS Multifamily LLC Invoice 1209 Common Areas Mark Guho Construction Cottages at Middleton Mark Guho Construction:Cottages at Middleton 0.00 1,006.50
2025-08-15 SCS Multifamily LLC Invoice 1209 Pay App #3 - Install complete Mark Guho Construction Cottages at Middleton Mark Guho Construction:Cottages at Middleton 0.00 1,126.46
2025-08-15 SCS Multifamily LLC Invoice 1143 Clubhouse Wright Brothers Alder Apartments Wright Brothers:Alder Apartments 0.00 200.00
2025-08-15 SCS Multifamily LLC Invoice 1143 Clubhouse Wright Brothers Alder Apartments Wright Brothers:Alder Apartments 0.00 300.00
2025-08-15 SCS Multifamily LLC Invoice 1143 Pay App #5 - Install complete Wright Brothers Alder Apartments Wright Brothers:Alder Apartments 0.00 0.00
2025-08-15 SCS Multifamily LLC Invoice 1143 Pay App #5 - Install complete Wright Brothers Alder Apartments Wright Brothers:Alder Apartments 0.00 0.00
2025-08-15 SCS Multifamily LLC Invoice 1203 Cabinet Installation - Bldg A Lees Construction & Development Ridgeview Townhomes Lees Construction & Development:Ridgeview Townhomes 0.00 0.00
2025-08-15 SCS Multifamily LLC Invoice 1203 Cabinet Installation - Bldg B Lees Construction & Development Ridgeview Townhomes Lees Construction & Development:Ridgeview Townhomes 0.00 0.00
2025-08-15 SCS Multifamily LLC Invoice 1203 Cabinet Installation - Bldg C Lees Construction & Development Ridgeview Townhomes Lees Construction & Development:Ridgeview Townhomes 0.00 0.00
2025-08-15 SCS Multifamily LLC Invoice 1203 Cabinet Installation - Bldg D Lees Construction & Development Ridgeview Townhomes Lees Construction & Development:Ridgeview Townhomes 0.00 0.00
2025-08-15 SCS Multifamily LLC Invoice 1203 Cabinet Installation - Bldg E Lees Construction & Development Ridgeview Townhomes Lees Construction & Development:Ridgeview Townhomes 0.00 0.00
2025-08-15 SCS Multifamily LLC Invoice 1203 Cabinet Installation - Bldg F Lees Construction & Development Ridgeview Townhomes Lees Construction & Development:Ridgeview Townhomes 0.00 0.00
2025-08-15 SCS Multifamily LLC Invoice 1203 Cabinet Installation - Bldg G Lees Construction & Development Ridgeview Townhomes Lees Construction & Development:Ridgeview Townhomes 0.00 3,520.00
2025-08-15 SCS Multifamily LLC Invoice 1203 Cabinet Installation - Bldg H Lees Construction & Development Ridgeview Townhomes Lees Construction & Development:Ridgeview Townhomes 0.00 3,520.00
2025-08-15 SCS Multifamily LLC Invoice 1203 Countertop Installation - Bldg A Lees Construction & Development Ridgeview Townhomes Lees Construction & Development:Ridgeview Townhomes 0.00 0.00
2025-08-15 SCS Multifamily LLC Invoice 1203 Countertop Installation - Bldg B Lees Construction & Development Ridgeview Townhomes Lees Construction & Development:Ridgeview Townhomes 0.00 0.00
2025-08-15 SCS Multifamily LLC Invoice 1203 Countertop Installation - Bldg C Lees Construction & Development Ridgeview Townhomes Lees Construction & Development:Ridgeview Townhomes 0.00 0.00
2025-08-15 SCS Multifamily LLC Invoice 1203 Countertop Installation - Bldg D Lees Construction & Development Ridgeview Townhomes Lees Construction & Development:Ridgeview Townhomes 0.00 0.00
2025-08-15 SCS Multifamily LLC Invoice 1203 Countertop Installation - Bldg E Lees Construction & Development Ridgeview Townhomes Lees Construction & Development:Ridgeview Townhomes 0.00 0.00
2025-08-15 SCS Multifamily LLC Invoice 1203 Countertop Installation - Bldg F Lees Construction & Development Ridgeview Townhomes Lees Construction & Development:Ridgeview Townhomes 0.00 0.00
2025-08-15 SCS Multifamily LLC Invoice 1203 Countertop Installation - Bldg G Lees Construction & Development Ridgeview Townhomes Lees Construction & Development:Ridgeview Townhomes 0.00 2,452.75
2025-08-15 SCS Multifamily LLC Invoice 1203 Countertop Installation - Bldg H Lees Construction & Development Ridgeview Townhomes Lees Construction & Development:Ridgeview Townhomes 0.00 2,452.75
2025-08-15 SCS Multifamily LLC Invoice 1203 Pay App #7 - Install complete Lees Construction & Development Ridgeview Townhomes Lees Construction & Development:Ridgeview Townhomes 0.00 6,373.24
2025-08-15 SCS Multifamily LLC Invoice 1207 Pay App #7 - Install complete RPI Construction Equinox RPI Construction:Equinox 0.00 13,941.24
2025-08-15 SCS Multifamily LLC Invoice 1207 Pay App #7 - Install complete RPI Construction Equinox RPI Construction:Equinox 0.00 9,054.12
2025-08-15 SCS Multifamily LLC Invoice 1207 Pay App #7 - Install complete RPI Construction Equinox RPI Construction:Equinox 0.00 3,680.00
2025-08-25 SCS Multifamily LLC Invoice 1213 Pay App #4 - Install complete Wasatch DC Builders LivAway Draper Wasatch DC Builders:LivAway Draper 0.00 2,520.00
2025-08-25 SCS Multifamily LLC Invoice 1213 Pay App #4 - Install complete Wasatch DC Builders LivAway Draper Wasatch DC Builders:LivAway Draper 0.00 1,170.41
2025-08-25 SCS Multifamily LLC Invoice 1213 Pay App #4 - Install complete Wasatch DC Builders LivAway Draper Wasatch DC Builders:LivAway Draper 0.00 1,263.50
2025-09-08 SCS Multifamily LLC Credit Memo BurkeCO3 Change Order #3 - Flooring grind & seal Dutch Burke Apartments Dutch:Burke Apartments 8,226.33 0.00
2025-09-15 SCS Multifamily LLC Invoice 1230 Pay App #1 - Install complete Engineered Structures Inc Floor & Decor Engineered Structures Inc:Floor & Decor 0.00 1,776.00
2025-09-15 SCS Multifamily LLC Invoice 1239 Pay App #3 - Quartz phase 2,3 & install Wasatch Taylormade Homes Orchard Park Wasatch Taylormade Homes:Orchard Park 0.00 21,662.12
2025-09-15 SCS Multifamily LLC Invoice 1239 Pay App #3 - Quartz phase 2,3 & install Wasatch Taylormade Homes Orchard Park Wasatch Taylormade Homes:Orchard Park 0.00 12,867.65
2025-09-15 SCS Multifamily LLC Invoice 1239 Surrounds install Wasatch Taylormade Homes Orchard Park Wasatch Taylormade Homes:Orchard Park 0.00 835.20
2025-09-15 SCS Multifamily LLC Invoice 1242 Building A Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 0.00 0.00
2025-09-15 SCS Multifamily LLC Invoice 1242 Building B Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 0.00 32,665.33
2025-09-15 SCS Multifamily LLC Invoice 1242 Building C Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 0.00 0.00
2025-09-15 SCS Multifamily LLC Invoice 1242 Building A Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 0.00 0.00
2025-09-15 SCS Multifamily LLC Invoice 1242 Building B Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 0.00 34,463.44
2025-09-15 SCS Multifamily LLC Invoice 1242 Building C Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 0.00 0.00
2025-09-15 SCS Multifamily LLC Invoice 1243 Cabinet Installation - Level 1 Falcon Hill Development Falcon Ridge Falcon Hill Development:Falcon Ridge 0.00 6,261.82
2025-09-15 SCS Multifamily LLC Invoice 1243 Cabinet Installation - Level 2 Falcon Hill Development Falcon Ridge Falcon Hill Development:Falcon Ridge 0.00 2,739.54
2025-09-15 SCS Multifamily LLC Invoice 1243 Cabinet Installation - Level 3 Falcon Hill Development Falcon Ridge Falcon Hill Development:Falcon Ridge 0.00 6,261.82
2025-09-15 SCS Multifamily LLC Invoice 1243 Cabinet Installation - Level 4 Falcon Hill Development Falcon Ridge Falcon Hill Development:Falcon Ridge 0.00 6,261.82
2025-09-15 SCS Multifamily LLC Invoice 1243 Countertop Installation - Level 1 Falcon Hill Development Falcon Ridge Falcon Hill Development:Falcon Ridge 0.00 3,205.09
2025-09-15 SCS Multifamily LLC Invoice 1243 Countertop Installation - Level 2 Falcon Hill Development Falcon Ridge Falcon Hill Development:Falcon Ridge 0.00 1,402.23
2025-09-15 SCS Multifamily LLC Invoice 1243 Countertop Installation - Level 3 Falcon Hill Development Falcon Ridge Falcon Hill Development:Falcon Ridge 0.00 3,205.09
2025-09-15 SCS Multifamily LLC Invoice 1243 Countertop Installation - Level 4 Falcon Hill Development Falcon Ridge Falcon Hill Development:Falcon Ridge 0.00 3,205.09
2025-09-15 SCS Multifamily LLC Invoice 1244 Pay App #4 - Install Elite Craft Homes Riverdale Townhomes Elite Craft Homes:Riverdale Townhomes 0.00 7,040.00
2025-09-15 SCS Multifamily LLC Invoice 1244 Pay App #4 - Install Elite Craft Homes Riverdale Townhomes Elite Craft Homes:Riverdale Townhomes 0.00 6,363.33
2025-09-15 SCS Multifamily LLC Invoice 1247 Pay App #3 - Change orders Doug Rich Development Hunters Landing North Doug Rich Development:Hunters Landing North 0.00 0.00
2025-09-15 SCS Multifamily LLC Invoice 1224 Countertop Installation - Bldg B Type 2 Wasatch Taylormade Homes Atlas Yellowstone Wasatch Taylormade Homes:Atlas Yellowstone 0.00 10,463.14
2025-09-15 SCS Multifamily LLC Invoice 1224 Countertop Installation - Bldg A Wasatch Taylormade Homes Atlas Yellowstone Wasatch Taylormade Homes:Atlas Yellowstone 0.00 0.00
2025-09-15 SCS Multifamily LLC Invoice 1224 Cabinet Installation - Bldg B Type 3 Wasatch Taylormade Homes Atlas Yellowstone Wasatch Taylormade Homes:Atlas Yellowstone 0.00 0.00
2025-09-15 SCS Multifamily LLC Invoice 1224 Cabinet Installation - Bldg B Type 2 Wasatch Taylormade Homes Atlas Yellowstone Wasatch Taylormade Homes:Atlas Yellowstone 0.00 12,618.51
2025-09-15 SCS Multifamily LLC Invoice 1224 Cabinet Installation - Bldg A Wasatch Taylormade Homes Atlas Yellowstone Wasatch Taylormade Homes:Atlas Yellowstone 0.00 0.00
2025-09-15 SCS Multifamily LLC Invoice 1253 Installation tower 1 Troy Allan Builders Altura Apartments Troy Allan Builders:Altura Apartments 0.00 7,504.12
2025-09-15 SCS Multifamily LLC Invoice 1253 Installation tower 1 Troy Allan Builders Altura Apartments Troy Allan Builders:Altura Apartments 0.00 5,495.88
2025-09-15 SCS Multifamily LLC Invoice 1253 Installation tower 2 Troy Allan Builders Altura Apartments Troy Allan Builders:Altura Apartments 0.00 7,504.12
2025-09-15 SCS Multifamily LLC Invoice 1253 Installation tower 2 Troy Allan Builders Altura Apartments Troy Allan Builders:Altura Apartments 0.00 5,495.88
2025-09-15 SCS Multifamily LLC Invoice 1253 Installation tower 1 Troy Allan Builders Altura Apartments Troy Allan Builders:Altura Apartments 0.00 7,504.12
2025-09-15 SCS Multifamily LLC Invoice 1253 Installation tower 1 Troy Allan Builders Altura Apartments Troy Allan Builders:Altura Apartments 0.00 5,495.88
2025-09-15 SCS Multifamily LLC Invoice 1253 Installation tower 2 Troy Allan Builders Altura Apartments Troy Allan Builders:Altura Apartments 0.00 7,504.12
2025-09-15 SCS Multifamily LLC Invoice 1253 Installation tower 2 Troy Allan Builders Altura Apartments Troy Allan Builders:Altura Apartments 0.00 5,495.88
2025-09-15 SCS Multifamily LLC Invoice 1253 Installation clubhouse Troy Allan Builders Altura Apartments Troy Allan Builders:Altura Apartments 0.00 4,772.37
2025-09-15 SCS Multifamily LLC Invoice 1253 Installation clubhouse Troy Allan Builders Altura Apartments Troy Allan Builders:Altura Apartments 0.00 3,495.20
2025-09-15 SCS Multifamily LLC Invoice 1253 Installation pet spa Troy Allan Builders Altura Apartments Troy Allan Builders:Altura Apartments 0.00 4,871.17
2025-09-15 SCS Multifamily LLC Invoice 1253 Installation pet spa Troy Allan Builders Altura Apartments Troy Allan Builders:Altura Apartments 0.00 3,567.55
2025-09-15 SCS Multifamily LLC Invoice 1194 Pay App #10 - Material balance phase 4 Lees Construction & Development Amber Apartments Lees Construction & Development:Amber Apartments 0.00 0.00
2025-09-15 SCS Multifamily LLC Invoice 1194 Pay App #10 - Material balance phase 4 Lees Construction & Development Amber Apartments Lees Construction & Development:Amber Apartments 0.00 0.00
2025-09-15 SCS Multifamily LLC Invoice 1224 Countertop Installation - Bldg B Type 3 Wasatch Taylormade Homes Atlas Yellowstone Wasatch Taylormade Homes:Atlas Yellowstone 0.00 0.00
2025-09-15 SCS Multifamily LLC Invoice 1225 Pay App #10 - Install DAI Construction (Riverpark) Rise Apartments DAI Construction (Riverpark):Rise Apartments 0.00 7,135.87
2025-09-15 SCS Multifamily LLC Invoice 1225 Pay App #10 - Install DAI Construction (Riverpark) Rise Apartments DAI Construction (Riverpark):Rise Apartments 0.00 6,218.77
2025-09-15 SCS Multifamily LLC Invoice 1226 Level 1 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 0.00
2025-09-15 SCS Multifamily LLC Invoice 1226 Level 3 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 0.00
2025-09-15 SCS Multifamily LLC Invoice 1226 Level 4 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 0.00
2025-09-15 SCS Multifamily LLC Invoice 1226 Level 5 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 13,061.05
2025-09-15 SCS Multifamily LLC Invoice 1226 Level 6 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 0.00
2025-09-15 SCS Multifamily LLC Invoice 1226 Level 7 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 0.00
2025-09-15 SCS Multifamily LLC Invoice 1226 Level 1 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 0.00
2025-09-15 SCS Multifamily LLC Invoice 1226 Level 3 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 0.00
2025-09-15 SCS Multifamily LLC Invoice 1226 Level 4 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 0.00
2025-09-15 SCS Multifamily LLC Invoice 1226 Level 5 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 15,689.47
2025-09-15 SCS Multifamily LLC Invoice 1226 Level 6 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 0.00
2025-09-15 SCS Multifamily LLC Invoice 1226 Level 7 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 0.00
2025-09-15 SCS Multifamily LLC Invoice 1226 Level 1 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 1,524.06
2025-09-15 SCS Multifamily LLC Invoice 1226 Level 3 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 0.00
2025-09-15 SCS Multifamily LLC Invoice 1226 Level 4 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 0.00
2025-09-15 SCS Multifamily LLC Invoice 1226 Level 5 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 0.00
2025-09-15 SCS Multifamily LLC Invoice 1226 Level 6 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 0.00
2025-09-15 SCS Multifamily LLC Invoice 1226 Level 7 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 37,897.71
2025-09-15 SCS Multifamily LLC Invoice 1226 Hallways Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 40,741.75
2025-09-15 SCS Multifamily LLC Invoice 1228 Pay App #3 - Install complete Phoenix Commercial Summertown K (Wesley) Phoenix Commercial:Summertown K (Wesley) 0.00 8,960.00
2025-09-15 SCS Multifamily LLC Invoice 1229 Pay App #4 - Install Wright Brothers Core Apartments Wright Brothers:Core Apartments 0.00 7,027.22
2025-09-15 SCS Multifamily LLC Invoice 1228 Pay App #3 - Install complete Phoenix Commercial Summertown K (Wesley) Phoenix Commercial:Summertown K (Wesley) 0.00 12,931.20
2025-09-15 SCS Multifamily LLC Invoice 1229 Pay App #4 - Install Wright Brothers Core Apartments Wright Brothers:Core Apartments 0.00 5,954.49
2025-09-15 SCS Multifamily LLC Invoice 1229 Shower surrounds Wright Brothers Core Apartments Wright Brothers:Core Apartments 0.00 986.08
2025-09-15 SCS Multifamily LLC Invoice 1230 Pay App #1 - Install complete Engineered Structures Inc Floor & Decor Engineered Structures Inc:Floor & Decor 0.00 2,840.00
2025-10-15 SCS Multifamily LLC Invoice 1252 Pay App #3 - Install complete Wasatch DC Builders LivAway Tolleson Wasatch DC Builders:LivAway Tolleson 0.00 82,464.00
2025-10-15 SCS Multifamily LLC Invoice 1252 Pay App #3 - Install complete Wasatch DC Builders LivAway Tolleson Wasatch DC Builders:LivAway Tolleson 0.00 43,170.00
2025-10-15 SCS Multifamily LLC Invoice 1252 FRP Wasatch DC Builders LivAway Tolleson Wasatch DC Builders:LivAway Tolleson 0.00 24,000.00
2025-10-15 SCS Multifamily LLC Invoice 1252 Mirrors Wasatch DC Builders LivAway Tolleson Wasatch DC Builders:LivAway Tolleson 0.00 6,300.00
2025-10-15 SCS Multifamily LLC Invoice 1252 Shiplap Wasatch DC Builders LivAway Tolleson Wasatch DC Builders:LivAway Tolleson 0.00 1,200.00
2025-10-15 SCS Multifamily LLC Invoice 1254 Pay App #4 - Cabinet balance phase 2,3 & install Wasatch Taylormade Homes Orchard Park Wasatch Taylormade Homes:Orchard Park 0.00 18,051.76
2025-10-15 SCS Multifamily LLC Invoice 1254 Pay App #4 - Cabinet balance phase 2,3 & install Wasatch Taylormade Homes Orchard Park Wasatch Taylormade Homes:Orchard Park 0.00 10,723.04
2025-10-15 SCS Multifamily LLC Invoice 1254 Surrounds install Wasatch Taylormade Homes Orchard Park Wasatch Taylormade Homes:Orchard Park 0.00 696.00
2025-10-15 SCS Multifamily LLC Invoice 1257 Pay App #11 - Install DAI Construction (Riverpark) Rise Apartments DAI Construction (Riverpark):Rise Apartments 0.00 8,919.83
2025-10-15 SCS Multifamily LLC Invoice 1257 Pay App #11 - Install DAI Construction (Riverpark) Rise Apartments DAI Construction (Riverpark):Rise Apartments 0.00 7,773.46
2025-10-15 SCS Multifamily LLC Invoice 1258 Level 1 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 2,689.04
2025-10-15 SCS Multifamily LLC Invoice 1258 Level 3 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 13,061.05
2025-10-15 SCS Multifamily LLC Invoice 1258 Level 4 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 0.00
2025-10-15 SCS Multifamily LLC Invoice 1258 Level 5 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 0.00
2025-10-15 SCS Multifamily LLC Invoice 1258 Level 6 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 13,061.05
2025-10-15 SCS Multifamily LLC Invoice 1258 Level 7 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 12,292.75
2025-10-15 SCS Multifamily LLC Invoice 1258 Level 1 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 3,230.18
2025-10-15 SCS Multifamily LLC Invoice 1258 Level 3 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 15,689.47
2025-10-15 SCS Multifamily LLC Invoice 1258 Level 4 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 0.00
2025-10-15 SCS Multifamily LLC Invoice 1258 Level 5 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 0.00
2025-10-15 SCS Multifamily LLC Invoice 1258 Level 6 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 15,689.47
2025-10-15 SCS Multifamily LLC Invoice 1258 Level 7 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 14,766.56
2025-10-15 SCS Multifamily LLC Invoice 1258 Level 1 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 0.00
2025-10-15 SCS Multifamily LLC Invoice 1258 Level 3 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 0.00
2025-10-15 SCS Multifamily LLC Invoice 1258 Level 4 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 0.00
2025-10-15 SCS Multifamily LLC Invoice 1258 Level 5 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 0.00
2025-10-15 SCS Multifamily LLC Invoice 1258 Level 6 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 0.00
2025-10-15 SCS Multifamily LLC Invoice 1258 Level 7 Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 0.00
2025-10-15 SCS Multifamily LLC Invoice 1258 Hallways Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 0.00
2025-10-15 SCS Multifamily LLC Invoice 1259 Building A Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 0.00 0.00
2025-10-15 SCS Multifamily LLC Invoice 1259 Building B Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 0.00 65,330.67
2025-10-15 SCS Multifamily LLC Invoice 1259 Building C Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 0.00 0.00
2025-10-15 SCS Multifamily LLC Invoice 1259 Building A Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 0.00 0.00
2025-10-15 SCS Multifamily LLC Invoice 1259 Building B Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 0.00 68,926.87
2025-10-15 SCS Multifamily LLC Invoice 1259 Building C Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 0.00 0.00
2025-10-15 SCS Multifamily LLC Invoice 1260 Pay App #5 - Install Wright Brothers Core Apartments Wright Brothers:Core Apartments 0.00 15,970.96
2025-10-15 SCS Multifamily LLC Invoice 1260 Pay App #5 - Install Wright Brothers Core Apartments Wright Brothers:Core Apartments 0.00 13,532.93
2025-10-15 SCS Multifamily LLC Invoice 1260 Shower surrounds Wright Brothers Core Apartments Wright Brothers:Core Apartments 0.00 2,241.09
2025-10-15 SCS Multifamily LLC Invoice 1261 Pay App #2 - Flooring deposit Todd Campbell Custom Homes Richmond Heights Todd Campbell Custom Homes:Richmond Heights 0.00 0.00
2025-10-15 SCS Multifamily LLC Invoice 1261 Pay App #2 - Flooring deposit Todd Campbell Custom Homes Richmond Heights Todd Campbell Custom Homes:Richmond Heights 0.00 0.00
2025-10-15 SCS Multifamily LLC Invoice 1261 Phase 1 Todd Campbell Custom Homes Richmond Heights Todd Campbell Custom Homes:Richmond Heights 0.00 0.00
2025-10-15 SCS Multifamily LLC Invoice 1261 Phase 2 Todd Campbell Custom Homes Richmond Heights Todd Campbell Custom Homes:Richmond Heights 0.00 0.00
2025-10-15 SCS Multifamily LLC Invoice 1261 Phase 3 Todd Campbell Custom Homes Richmond Heights Todd Campbell Custom Homes:Richmond Heights 0.00 0.00
2025-10-24 SCS Multifamily LLC Credit Memo ShermanCO4 Change Order #4 - Eliminate closets Headwaters Construction Sherman Park Headwaters Construction:Sherman Park 2,940.00 0.00
2025-10-25 SCS Multifamily LLC Invoice 1235 Pay App #1 - Material deposit Pentalon Construction Inc Trail Pentalon Construction Inc:Trail 0.00 0.00
2025-11-10 SCS Multifamily LLC Invoice 1299 Pay App #12 - Install complete DAI Construction (Riverpark) Rise Apartments DAI Construction (Riverpark):Rise Apartments 0.00 10,109.14
2025-11-10 SCS Multifamily LLC Invoice 1299 Pay App #12 - Install complete DAI Construction (Riverpark) Rise Apartments DAI Construction (Riverpark):Rise Apartments 0.00 8,809.92
2025-11-10 SCS Multifamily LLC Invoice 1299 Pay App #12 - Install complete DAI Construction (Riverpark) Rise Apartments DAI Construction (Riverpark):Rise Apartments 0.00 339.50
2025-11-15 SCS Multifamily LLC Invoice 1296 Pay App #2 - Change order deposit J Fisher Construction Edison Street J Fisher Construction:Edison Street 0.00 0.00
2025-11-15 SCS Multifamily LLC Invoice 1294 Pay App #5 - Install complete Elite Craft Homes Riverdale Townhomes Elite Craft Homes:Riverdale Townhomes 0.00 22,271.67
2025-11-15 SCS Multifamily LLC Invoice 1275 Pay App #5 - Cabinets phase 4 & install Wasatch Taylormade Homes Orchard Park Wasatch Taylormade Homes:Orchard Park 0.00 0.00
2025-11-15 SCS Multifamily LLC Invoice 1293 Pay App #4 - Install complete Doug Rich Development Hunters Landing North Doug Rich Development:Hunters Landing North 0.00 74,277.00
2025-11-15 SCS Multifamily LLC Invoice 1292 Pay App #6 - Install Hawthorne Homes Villas on 35th Hawthorne Homes:Villas on 35th 0.00 38,538.50
2025-11-15 SCS Multifamily LLC Invoice 1292 Pay App #6 - Install Hawthorne Homes Villas on 35th Hawthorne Homes:Villas on 35th 0.00 17,632.80
2025-11-15 SCS Multifamily LLC Invoice 1292 Pay App #6 - Install Hawthorne Homes Villas on 35th Hawthorne Homes:Villas on 35th 0.00 20,424.00
2025-11-15 SCS Multifamily LLC Invoice 1291 Pay App #3 - Install complete Wasatch DC Builders LivAway Glendale Wasatch DC Builders:LivAway Glendale 0.00 15,083.00
2025-11-15 SCS Multifamily LLC Invoice 1275 Surrounds install Wasatch Taylormade Homes Orchard Park Wasatch Taylormade Homes:Orchard Park 0.00 0.00
2025-11-15 SCS Multifamily LLC Invoice 1275 Pay App #5 - Cabinets phase 4 & install Wasatch Taylormade Homes Orchard Park Wasatch Taylormade Homes:Orchard Park 0.00 0.00
2025-11-15 SCS Multifamily LLC Invoice 1278 Building A Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 0.00 0.00
2025-11-15 SCS Multifamily LLC Invoice 1278 Building B Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 0.00 0.00
2025-11-15 SCS Multifamily LLC Invoice 1278 Building C Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 0.00 0.00
2025-11-15 SCS Multifamily LLC Invoice 1278 Building A Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 0.00 0.00
2025-11-15 SCS Multifamily LLC Invoice 1278 Building B Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 0.00 0.00
2025-11-15 SCS Multifamily LLC Invoice 1278 Building C Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 0.00 0.00
2025-11-15 SCS Multifamily LLC Invoice 1278 Pay App #10 - Change order materials & install Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 0.00 0.00
2025-11-15 SCS Multifamily LLC Invoice 1288 Installation tower 1 Troy Allan Builders Altura Apartments Troy Allan Builders:Altura Apartments 0.00 7,504.12
2025-11-15 SCS Multifamily LLC Invoice 1288 Installation tower 1 Troy Allan Builders Altura Apartments Troy Allan Builders:Altura Apartments 0.00 5,495.88
2025-11-15 SCS Multifamily LLC Invoice 1288 Installation tower 2 Troy Allan Builders Altura Apartments Troy Allan Builders:Altura Apartments 0.00 7,504.12
2025-11-15 SCS Multifamily LLC Invoice 1288 Installation tower 2 Troy Allan Builders Altura Apartments Troy Allan Builders:Altura Apartments 0.00 5,495.88
2025-11-15 SCS Multifamily LLC Invoice 1291 Shiplap Wasatch DC Builders LivAway Glendale Wasatch DC Builders:LivAway Glendale 0.00 1,200.00
2025-11-15 SCS Multifamily LLC Invoice 1291 Mirrors Wasatch DC Builders LivAway Glendale Wasatch DC Builders:LivAway Glendale 0.00 6,300.00
2025-11-15 SCS Multifamily LLC Invoice 1291 FRP Wasatch DC Builders LivAway Glendale Wasatch DC Builders:LivAway Glendale 0.00 24,000.00
2025-11-15 SCS Multifamily LLC Invoice 1291 Pay App #3 - Install complete Wasatch DC Builders LivAway Glendale Wasatch DC Builders:LivAway Glendale 0.00 43,170.00
2025-11-15 SCS Multifamily LLC Invoice 1291 Pay App #3 - Install complete Wasatch DC Builders LivAway Glendale Wasatch DC Builders:LivAway Glendale 0.00 82,464.00
2025-11-15 SCS Multifamily LLC Invoice 1290 Shower surrounds Wright Brothers Core Apartments Wright Brothers:Core Apartments 0.00 358.57
2025-11-15 SCS Multifamily LLC Invoice 1290 Pay App #6 - Install Wright Brothers Core Apartments Wright Brothers:Core Apartments 0.00 2,165.27
2025-11-15 SCS Multifamily LLC Invoice 1290 Pay App #6 - Install Wright Brothers Core Apartments Wright Brothers:Core Apartments 0.00 2,555.35
2025-11-15 SCS Multifamily LLC Invoice 1289 Countertop Installation - Bldg B Type 3 Wasatch Taylormade Homes Atlas Yellowstone Wasatch Taylormade Homes:Atlas Yellowstone 0.00 0.00
2025-11-15 SCS Multifamily LLC Invoice 1289 Countertop Installation - Bldg B Type 2 Wasatch Taylormade Homes Atlas Yellowstone Wasatch Taylormade Homes:Atlas Yellowstone 0.00 10,463.14
2025-11-15 SCS Multifamily LLC Invoice 1289 Countertop Installation - Bldg A Wasatch Taylormade Homes Atlas Yellowstone Wasatch Taylormade Homes:Atlas Yellowstone 0.00 0.00
2025-11-15 SCS Multifamily LLC Invoice 1289 Cabinet Installation - Bldg B Type 3 Wasatch Taylormade Homes Atlas Yellowstone Wasatch Taylormade Homes:Atlas Yellowstone 0.00 0.00
2025-11-15 SCS Multifamily LLC Invoice 1289 Cabinet Installation - Bldg B Type 2 Wasatch Taylormade Homes Atlas Yellowstone Wasatch Taylormade Homes:Atlas Yellowstone 0.00 12,618.51
2025-11-15 SCS Multifamily LLC Invoice 1289 Cabinet Installation - Bldg A Wasatch Taylormade Homes Atlas Yellowstone Wasatch Taylormade Homes:Atlas Yellowstone 0.00 0.00
2025-11-15 SCS Multifamily LLC Invoice 1288 Installation tower 2 Troy Allan Builders Altura Apartments Troy Allan Builders:Altura Apartments 0.00 5,495.88
2025-11-15 SCS Multifamily LLC Invoice 1288 Installation tower 2 Troy Allan Builders Altura Apartments Troy Allan Builders:Altura Apartments 0.00 7,504.12
2025-11-15 SCS Multifamily LLC Invoice 1288 Installation tower 1 Troy Allan Builders Altura Apartments Troy Allan Builders:Altura Apartments 0.00 7,504.12
2025-11-15 SCS Multifamily LLC Invoice 1275 Pay App #5 - Cabinets phase 4 & install Wasatch Taylormade Homes Orchard Park Wasatch Taylormade Homes:Orchard Park 0.00 0.00
2025-11-15 SCS Multifamily LLC Invoice 1293 Pay App #4 - Install complete Doug Rich Development Hunters Landing North Doug Rich Development:Hunters Landing North 0.00 42,798.00
2025-11-15 SCS Multifamily LLC Invoice 1288 Installation tower 1 Troy Allan Builders Altura Apartments Troy Allan Builders:Altura Apartments 0.00 5,495.88
2025-11-15 SCS Multifamily LLC Invoice 1294 Pay App #5 - Install complete Elite Craft Homes Riverdale Townhomes Elite Craft Homes:Riverdale Townhomes 0.00 24,640.00
2025-11-15 SCS Multifamily LLC Invoice 1293 Pay App #4 - Install complete Doug Rich Development Hunters Landing North Doug Rich Development:Hunters Landing North 0.00 1,280.00
2025-11-15 SCS Multifamily LLC Invoice 1293 Pay App #4 - Install complete Doug Rich Development Hunters Landing North Doug Rich Development:Hunters Landing North 0.00 115,150.67
2025-11-15 SCS Multifamily LLC Invoice 1327 Pay App #4 - Flooring deposit Doug Rich Development Saltgrass Townhomes Doug Rich Development:Saltgrass Townhomes 0.00 0.00
2025-11-25 SCS Multifamily LLC Invoice 1302 Pay App #1F - Flooring deposit townhomes Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1324 Cabinet Installation - Bldg B Type 2 Wasatch Taylormade Homes Atlas Yellowstone Wasatch Taylormade Homes:Atlas Yellowstone 0.00 14,721.60
2025-12-15 SCS Multifamily LLC Invoice 1324 Cabinet Installation - Bldg B Type 3 Wasatch Taylormade Homes Atlas Yellowstone Wasatch Taylormade Homes:Atlas Yellowstone 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1324 Countertop Installation - Bldg A Wasatch Taylormade Homes Atlas Yellowstone Wasatch Taylormade Homes:Atlas Yellowstone 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1324 Countertop Installation - Bldg B Type 2 Wasatch Taylormade Homes Atlas Yellowstone Wasatch Taylormade Homes:Atlas Yellowstone 0.00 12,207.00
2025-12-15 SCS Multifamily LLC Invoice 1324 Countertop Installation - Bldg B Type 3 Wasatch Taylormade Homes Atlas Yellowstone Wasatch Taylormade Homes:Atlas Yellowstone 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1325 Pay App #7 - Install complete Wright Brothers Core Apartments Wright Brothers:Core Apartments 0.00 3,194.19
2025-12-15 SCS Multifamily LLC Invoice 1325 Pay App #7 - Install complete Wright Brothers Core Apartments Wright Brothers:Core Apartments 0.00 2,706.59
2025-12-15 SCS Multifamily LLC Invoice 1325 Shower surrounds Wright Brothers Core Apartments Wright Brothers:Core Apartments 0.00 448.22
2025-12-15 SCS Multifamily LLC Invoice 1326 Pay App #7 - Install Hawthorne Homes Villas on 35th Hawthorne Homes:Villas on 35th 0.00 9,361.00
2025-12-15 SCS Multifamily LLC Invoice 1326 Pay App #7 - Install Hawthorne Homes Villas on 35th Hawthorne Homes:Villas on 35th 0.00 8,081.70
2025-12-15 SCS Multifamily LLC Invoice 1326 Pay App #7 - Install Hawthorne Homes Villas on 35th Hawthorne Homes:Villas on 35th 0.00 5,929.00
2025-12-15 SCS Multifamily LLC Invoice 1328 Pay App #5 - Reconciliation with Beau Doug Rich Development Saltgrass Townhomes Doug Rich Development:Saltgrass Townhomes 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1329 Pay App #4 - Install R&O Construction Duncan & Edwards R&O Construction:Duncan & Edwards 0.00 11,382.00
2025-12-15 SCS Multifamily LLC Invoice 1330 Pay App #3 - Install R&O Construction Betty's Village R&O Construction:Betty's Village 0.00 13,671.68
2025-12-15 SCS Multifamily LLC Invoice 1330 Pay App #3 - Install R&O Construction Betty's Village R&O Construction:Betty's Village 0.00 4,462.04
2025-12-15 SCS Multifamily LLC Invoice 1335 Pay App #3 - Flooring materials phase 2 Todd Campbell Custom Homes Richmond Heights Todd Campbell Custom Homes:Richmond Heights 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1335 Pay App #3 - Flooring materials phase 2 Todd Campbell Custom Homes Richmond Heights Todd Campbell Custom Homes:Richmond Heights 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1335 Phase 1 Todd Campbell Custom Homes Richmond Heights Todd Campbell Custom Homes:Richmond Heights 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1335 Phase 2 Todd Campbell Custom Homes Richmond Heights Todd Campbell Custom Homes:Richmond Heights 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1335 Phase 3 Todd Campbell Custom Homes Richmond Heights Todd Campbell Custom Homes:Richmond Heights 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1336 Building A Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1336 Building B Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1336 Building C Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1336 Building A Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1336 Building B Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1336 Building C Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1336 Pay App #12 - Change orders Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 0.00 55,680.00
2025-12-15 SCS Multifamily LLC Invoice 1339 Pay App #2F - Flooring BLDG K&L Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1313 Cabinet Installation - Building A Level 1 Headwaters Construction Oxbow Apartments Headwaters Construction:Oxbow Apartments 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1313 Cabinet Installation - Building A Level 3 Headwaters Construction Oxbow Apartments Headwaters Construction:Oxbow Apartments 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1313 Cabinet Installation - Building C Level 1 Headwaters Construction Oxbow Apartments Headwaters Construction:Oxbow Apartments 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1313 Cabinet Installation - Building C Level 2 Headwaters Construction Oxbow Apartments Headwaters Construction:Oxbow Apartments 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1313 Cabinet Installation - Building C Level 3 Headwaters Construction Oxbow Apartments Headwaters Construction:Oxbow Apartments 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1313 Countertop Installation - Building A Level 1 Headwaters Construction Oxbow Apartments Headwaters Construction:Oxbow Apartments 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1313 Countertop Installation - Building A Level 2 Headwaters Construction Oxbow Apartments Headwaters Construction:Oxbow Apartments 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1313 Countertop Installation - Building A Level 3 Headwaters Construction Oxbow Apartments Headwaters Construction:Oxbow Apartments 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1313 Countertop Installation - Building C Level 1 Headwaters Construction Oxbow Apartments Headwaters Construction:Oxbow Apartments 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1313 Countertop Installation - Building C Level 2 Headwaters Construction Oxbow Apartments Headwaters Construction:Oxbow Apartments 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1313 Countertop Installation - Building C Level 3 Headwaters Construction Oxbow Apartments Headwaters Construction:Oxbow Apartments 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1314 Pay App #2 - Cabinet balance Wright Brothers Finch, the Wright Brothers:Finch, the 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1314 Pay App #2 - Cabinet balance Wright Brothers Finch, the Wright Brothers:Finch, the 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1315 Guestrooms Mark Guho Construction Old Valley Senior Living Mark Guho Construction:Old Valley Senior Living 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1315 Guestrooms Mark Guho Construction Old Valley Senior Living Mark Guho Construction:Old Valley Senior Living 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1315 Common Areas Mark Guho Construction Old Valley Senior Living Mark Guho Construction:Old Valley Senior Living 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1315 Common Areas Mark Guho Construction Old Valley Senior Living Mark Guho Construction:Old Valley Senior Living 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1316 Pay App #5 - Cabinet balance WRG Jordan Bluffs WRG:Jordan Bluffs 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1316 Pay App #5 - Cabinet balance WRG Jordan Bluffs WRG:Jordan Bluffs 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1317 Pay App #2 - Cabinet balance Lees Construction & Development Aurora Apartments Lees Construction & Development:Aurora Apartments 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1317 Pay App #2 - Cabinet balance Lees Construction & Development Aurora Apartments Lees Construction & Development:Aurora Apartments 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1318 Common Areas Wood Partners Alta Vista Wood Partners:Alta Vista 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1318 Building 1 Wood Partners Alta Vista Wood Partners:Alta Vista 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1318 Building 1 Wood Partners Alta Vista Wood Partners:Alta Vista 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1318 Building 2 Wood Partners Alta Vista Wood Partners:Alta Vista 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1318 Building 3 Wood Partners Alta Vista Wood Partners:Alta Vista 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1318 Building 4 Wood Partners Alta Vista Wood Partners:Alta Vista 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1318 Building 5 Wood Partners Alta Vista Wood Partners:Alta Vista 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1318 Building 2 Wood Partners Alta Vista Wood Partners:Alta Vista 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1318 Building 3 Wood Partners Alta Vista Wood Partners:Alta Vista 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1318 Building 4 Wood Partners Alta Vista Wood Partners:Alta Vista 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1318 Building 5 Wood Partners Alta Vista Wood Partners:Alta Vista 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1318 Common Areas Wood Partners Alta Vista Wood Partners:Alta Vista 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1319 Pay App #2 - Cabinet balance CSDI Construction Sycamore Commons CSDI Construction:Sycamore Commons 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1319 Pay App #2 - Cabinet balance CSDI Construction Sycamore Commons CSDI Construction:Sycamore Commons 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1320 Level 3 J Fisher Construction Wonderblock D J Fisher Construction:Wonderblock D 0.00 5,201.21
2025-12-15 SCS Multifamily LLC Invoice 1320 Level 4 J Fisher Construction Wonderblock D J Fisher Construction:Wonderblock D 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1320 Level 5 J Fisher Construction Wonderblock D J Fisher Construction:Wonderblock D 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1320 Level 6 J Fisher Construction Wonderblock D J Fisher Construction:Wonderblock D 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1320 Common Areas J Fisher Construction Wonderblock D J Fisher Construction:Wonderblock D 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1320 Level 3 J Fisher Construction Wonderblock D J Fisher Construction:Wonderblock D 0.00 6,307.77
2025-12-15 SCS Multifamily LLC Invoice 1320 Level 4 J Fisher Construction Wonderblock D J Fisher Construction:Wonderblock D 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1320 Level 5 J Fisher Construction Wonderblock D J Fisher Construction:Wonderblock D 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1320 Level 6 J Fisher Construction Wonderblock D J Fisher Construction:Wonderblock D 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1320 Common Areas J Fisher Construction Wonderblock D J Fisher Construction:Wonderblock D 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1321 Pay App #3 - Install Pentalon Construction Inc Norbridge Court Pentalon Construction Inc:Norbridge Court 0.00 19,530.00
2025-12-15 SCS Multifamily LLC Invoice 1321 Pay App #3 - Install Pentalon Construction Inc Norbridge Court Pentalon Construction Inc:Norbridge Court 0.00 11,006.25
2025-12-15 SCS Multifamily LLC Invoice 1322 Pay App #3 - Install & change orders Highmark Construction Elara at Holladay Crossing Highmark Construction:Elara at Holladay Crossing 0.00 6,497.16
2025-12-15 SCS Multifamily LLC Invoice 1322 Pay App #3 - Install & change orders Highmark Construction Elara at Holladay Crossing Highmark Construction:Elara at Holladay Crossing 0.00 16,420.96
2025-12-15 SCS Multifamily LLC Invoice 1322 Pay App #3 - Install & change orders Highmark Construction Elara at Holladay Crossing Highmark Construction:Elara at Holladay Crossing 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1324 Cabinet Installation - Bldg A Wasatch Taylormade Homes Atlas Yellowstone Wasatch Taylormade Homes:Atlas Yellowstone 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1310 One Beds Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1310 Two Beds Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1310 Three Beds Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1310 Common Areas Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1310 MSA close out fee Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1310 One Beds Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1310 Two Beds Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1310 Three Beds Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1310 Common Areas Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1310 MSA close out fee Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1310 Pay App #2 - Flooring material balance Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1310 Pay App #2 - Flooring material balance Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1310 Pay App #2 - Flooring material balance Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1310 Pay App #2 - Flooring material balance Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1310 Pay App #2 - Flooring material balance Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1312 Pay App #6 - Countertop balance Wasatch Taylormade Homes Orchard Park Wasatch Taylormade Homes:Orchard Park 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1268 Pay App #2 - Flooring deposit Pentalon Construction Inc Trail Pentalon Construction Inc:Trail 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1312 Pay App #6 - Countertop balance Wasatch Taylormade Homes Orchard Park Wasatch Taylormade Homes:Orchard Park 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1312 Surrounds install Wasatch Taylormade Homes Orchard Park Wasatch Taylormade Homes:Orchard Park 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1312 Pay App #6 - Countertop balance Wasatch Taylormade Homes Orchard Park Wasatch Taylormade Homes:Orchard Park 0.00 0.00
2025-12-15 SCS Multifamily LLC Invoice 1313 Cabinet Installation - Building A Level 2 Headwaters Construction Oxbow Apartments Headwaters Construction:Oxbow Apartments 0.00 0.00
2025-12-31 SCS Multifamily LLC General Journal 606-C-25-12 NaN None None None 0.00 2,678,779.00
2026-01-15 SCS Multifamily LLC Invoice 1348 Pay App #5 - Install R&O Construction Duncan & Edwards R&O Construction:Duncan & Edwards 0.00 7,113.75
2026-01-15 SCS Multifamily LLC Invoice 1282 Pay App #7 - Change orders Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 10,000.00
2026-01-15 SCS Multifamily LLC Invoice 1349 Pay App #4 - Install R&O Construction Betty's Village R&O Construction:Betty's Village 0.00 9,465.30
2026-01-15 SCS Multifamily LLC Invoice 1349 Pay App #4 - Install R&O Construction Betty's Village R&O Construction:Betty's Village 0.00 3,089.20
2026-01-15 SCS Multifamily LLC Invoice 1363 Pay App #4 - Quartz & flooring Todd Campbell Custom Homes Richmond Heights Todd Campbell Custom Homes:Richmond Heights 0.00 3,313.35
2026-01-15 SCS Multifamily LLC Invoice 1363 Pay App #4 - Quartz & flooring Todd Campbell Custom Homes Richmond Heights Todd Campbell Custom Homes:Richmond Heights 0.00 0.00
2026-01-15 SCS Multifamily LLC Invoice 1363 Phase 1 Todd Campbell Custom Homes Richmond Heights Todd Campbell Custom Homes:Richmond Heights 0.00 0.00
2026-01-15 SCS Multifamily LLC Invoice 1363 Phase 2 Todd Campbell Custom Homes Richmond Heights Todd Campbell Custom Homes:Richmond Heights 0.00 0.00
2026-01-15 SCS Multifamily LLC Invoice 1363 Phase 3 Todd Campbell Custom Homes Richmond Heights Todd Campbell Custom Homes:Richmond Heights 0.00 0.00
2026-01-15 SCS Multifamily LLC Invoice 1365 Building 1 Wood Partners Alta Vista Wood Partners:Alta Vista 0.00 0.00
2026-01-15 SCS Multifamily LLC Invoice 1365 Building 2 Wood Partners Alta Vista Wood Partners:Alta Vista 0.00 0.00
2026-01-15 SCS Multifamily LLC Invoice 1365 Building 3 Wood Partners Alta Vista Wood Partners:Alta Vista 0.00 0.00
2026-01-15 SCS Multifamily LLC Invoice 1365 Building 4 Wood Partners Alta Vista Wood Partners:Alta Vista 0.00 0.00
2026-01-15 SCS Multifamily LLC Invoice 1365 Building 5 Wood Partners Alta Vista Wood Partners:Alta Vista 0.00 0.00
2026-01-15 SCS Multifamily LLC Invoice 1365 Common Areas Wood Partners Alta Vista Wood Partners:Alta Vista 0.00 0.00
2026-01-15 SCS Multifamily LLC Invoice 1365 Building 1 Wood Partners Alta Vista Wood Partners:Alta Vista 0.00 0.00
2026-01-15 SCS Multifamily LLC Invoice 1365 Building 2 Wood Partners Alta Vista Wood Partners:Alta Vista 0.00 0.00
2026-01-15 SCS Multifamily LLC Invoice 1282 Pay App #7 - Change orders Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 16,510.14
2026-01-15 SCS Multifamily LLC Invoice 1365 Building 3 Wood Partners Alta Vista Wood Partners:Alta Vista 0.00 0.00
2026-01-15 SCS Multifamily LLC Invoice 1365 Building 4 Wood Partners Alta Vista Wood Partners:Alta Vista 0.00 0.00
2026-01-15 SCS Multifamily LLC Invoice 1365 Building 5 Wood Partners Alta Vista Wood Partners:Alta Vista 0.00 0.00
2026-01-15 SCS Multifamily LLC Invoice 1365 Common Areas Wood Partners Alta Vista Wood Partners:Alta Vista 0.00 0.00
2026-01-15 SCS Multifamily LLC Invoice 1367 Pay App #7 - Install Wasatch Taylormade Homes Orchard Park Wasatch Taylormade Homes:Orchard Park 0.00 18,051.76
2026-01-15 SCS Multifamily LLC Invoice 1367 Pay App #7 - Install Wasatch Taylormade Homes Orchard Park Wasatch Taylormade Homes:Orchard Park 0.00 10,723.04
2026-01-15 SCS Multifamily LLC Invoice 1367 Surrounds install Wasatch Taylormade Homes Orchard Park Wasatch Taylormade Homes:Orchard Park 0.00 696.00
2026-01-15 SCS Multifamily LLC Invoice 1367 Pay App #7 - Install Wasatch Taylormade Homes Orchard Park Wasatch Taylormade Homes:Orchard Park 0.00 0.00
2026-01-15 SCS Multifamily LLC Invoice 1351 Pay App #4 - Install Highmark Construction Elara at Holladay Crossing Highmark Construction:Elara at Holladay Crossing 0.00 0.00
2026-01-15 SCS Multifamily LLC Invoice 1351 Pay App #4 - Install Highmark Construction Elara at Holladay Crossing Highmark Construction:Elara at Holladay Crossing 0.00 6,497.16
2026-01-15 SCS Multifamily LLC Invoice 1351 Pay App #4 - Install Highmark Construction Elara at Holladay Crossing Highmark Construction:Elara at Holladay Crossing 0.00 0.00
2026-01-15 SCS Multifamily LLC Invoice 1351 Pay App #4 - Install Highmark Construction Elara at Holladay Crossing Highmark Construction:Elara at Holladay Crossing 0.00 16,420.96
2026-01-15 SCS Multifamily LLC Invoice 1347 Level 6 J Fisher Construction Wonderblock D J Fisher Construction:Wonderblock D 0.00 12,915.90
2026-01-15 SCS Multifamily LLC Invoice 1347 Common Areas J Fisher Construction Wonderblock D J Fisher Construction:Wonderblock D 0.00 0.00
2026-01-15 SCS Multifamily LLC Invoice 1282 Pay App #7 - Change orders Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 21,663.79
2026-01-15 SCS Multifamily LLC Invoice 1283 Pay App #3 - Install ICO Construction Royce II ICO Construction:Royce II 0.00 7,459.20
2026-01-15 SCS Multifamily LLC Invoice 1345 Cabinet Installation - 4 plex Lees Construction & Development Amber Apartments Lees Construction & Development:Amber Apartments 0.00 14,596.76
2026-01-15 SCS Multifamily LLC Invoice 1345 Cabinet Installation - 5 plex Lees Construction & Development Amber Apartments Lees Construction & Development:Amber Apartments 0.00 4,293.17
2026-01-15 SCS Multifamily LLC Invoice 1345 Cabinet Installation - 6 plex Lees Construction & Development Amber Apartments Lees Construction & Development:Amber Apartments 0.00 5,151.80
2026-01-15 SCS Multifamily LLC Invoice 1345 Countertop Installation - 4 plex Lees Construction & Development Amber Apartments Lees Construction & Development:Amber Apartments 0.00 10,134.87
2026-01-15 SCS Multifamily LLC Invoice 1345 Countertop Installation - 5 plex Lees Construction & Development Amber Apartments Lees Construction & Development:Amber Apartments 0.00 2,980.85
2026-01-15 SCS Multifamily LLC Invoice 1345 Countertop Installation - 6 plex Lees Construction & Development Amber Apartments Lees Construction & Development:Amber Apartments 0.00 3,577.01
2026-01-15 SCS Multifamily LLC Invoice 1345 Pay App #11 - Install complete Lees Construction & Development Amber Apartments Lees Construction & Development:Amber Apartments 0.00 2,804.52
2026-01-15 SCS Multifamily LLC Invoice 1345 Pay App #11 - Install complete Lees Construction & Development Amber Apartments Lees Construction & Development:Amber Apartments 0.00 3,000.00
2026-01-15 SCS Multifamily LLC Invoice 1346 Pay App #3 - Install complete Phoenix Commercial Summertown F (Wesley) Phoenix Commercial:Summertown F (Wesley) 0.00 20,300.00
2026-01-15 SCS Multifamily LLC Invoice 1346 Pay App #3 - Install complete Phoenix Commercial Summertown F (Wesley) Phoenix Commercial:Summertown F (Wesley) 0.00 26,670.00
2026-01-15 SCS Multifamily LLC Invoice 1347 Level 3 J Fisher Construction Wonderblock D J Fisher Construction:Wonderblock D 0.00 0.00
2026-01-15 SCS Multifamily LLC Invoice 1347 Level 4 J Fisher Construction Wonderblock D J Fisher Construction:Wonderblock D 0.00 5,201.21
2026-01-15 SCS Multifamily LLC Invoice 1347 Level 5 J Fisher Construction Wonderblock D J Fisher Construction:Wonderblock D 0.00 10,650.09
2026-01-15 SCS Multifamily LLC Invoice 1347 Level 6 J Fisher Construction Wonderblock D J Fisher Construction:Wonderblock D 0.00 10,650.09
2026-01-15 SCS Multifamily LLC Invoice 1347 Common Areas J Fisher Construction Wonderblock D J Fisher Construction:Wonderblock D 0.00 0.00
2026-01-15 SCS Multifamily LLC Invoice 1347 Level 3 J Fisher Construction Wonderblock D J Fisher Construction:Wonderblock D 0.00 0.00
2026-01-15 SCS Multifamily LLC Invoice 1347 Level 4 J Fisher Construction Wonderblock D J Fisher Construction:Wonderblock D 0.00 6,307.77
2026-01-15 SCS Multifamily LLC Invoice 1347 Level 5 J Fisher Construction Wonderblock D J Fisher Construction:Wonderblock D 0.00 12,915.90
2026-02-06 SCS Multifamily LLC Credit Memo MODCourtCO1 Change Order #1 - Remove backsplash Tekton Contractors MOD Court Tekton Contractors:MOD Court 818.00 0.00
2026-02-15 SCS Multifamily LLC Invoice 1381 Level 6 J Fisher Construction Wonderblock D J Fisher Construction:Wonderblock D 0.00 5,325.05
2026-02-15 SCS Multifamily LLC Invoice 1375 Building A Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 0.00 0.00
2026-02-15 SCS Multifamily LLC Invoice 1375 Building B Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 0.00 0.00
2026-02-15 SCS Multifamily LLC Invoice 1375 Building C Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 0.00 44,347.01
2026-02-15 SCS Multifamily LLC Invoice 1375 Building A Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 0.00 0.00
2026-02-15 SCS Multifamily LLC Invoice 1375 Building B Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 0.00 0.00
2026-02-15 SCS Multifamily LLC Invoice 1375 Building C Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 0.00 41,792.53
2026-02-15 SCS Multifamily LLC Invoice 1376 Pay App #8 - Install Wasatch Taylormade Homes Orchard Park Wasatch Taylormade Homes:Orchard Park 0.00 18,051.76
2026-02-15 SCS Multifamily LLC Invoice 1376 Pay App #8 - Install Wasatch Taylormade Homes Orchard Park Wasatch Taylormade Homes:Orchard Park 0.00 10,723.04
2026-02-15 SCS Multifamily LLC Invoice 1376 Surrounds install Wasatch Taylormade Homes Orchard Park Wasatch Taylormade Homes:Orchard Park 0.00 696.00
2026-02-15 SCS Multifamily LLC Invoice 1377 Guestrooms Mark Guho Construction Old Valley Senior Living Mark Guho Construction:Old Valley Senior Living 0.00 1,920.00
2026-02-15 SCS Multifamily LLC Invoice 1377 Guestrooms Mark Guho Construction Old Valley Senior Living Mark Guho Construction:Old Valley Senior Living 0.00 1,224.00
2026-02-15 SCS Multifamily LLC Invoice 1377 Common Areas Mark Guho Construction Old Valley Senior Living Mark Guho Construction:Old Valley Senior Living 0.00 480.00
2026-02-15 SCS Multifamily LLC Invoice 1377 Common Areas Mark Guho Construction Old Valley Senior Living Mark Guho Construction:Old Valley Senior Living 0.00 306.00
2026-02-15 SCS Multifamily LLC Invoice 1378 Level 1 CSDI Construction Falcons Landing CSDI Construction:Falcons Landing 0.00 4,821.33
2026-02-15 SCS Multifamily LLC Invoice 1378 Level 2 CSDI Construction Falcons Landing CSDI Construction:Falcons Landing 0.00 2,410.67
2026-02-15 SCS Multifamily LLC Invoice 1378 Level 3 CSDI Construction Falcons Landing CSDI Construction:Falcons Landing 0.00 0.00
2026-02-15 SCS Multifamily LLC Invoice 1378 Level 1 CSDI Construction Falcons Landing CSDI Construction:Falcons Landing 0.00 3,437.67
2026-02-15 SCS Multifamily LLC Invoice 1378 Level 2 CSDI Construction Falcons Landing CSDI Construction:Falcons Landing 0.00 1,718.83
2026-02-15 SCS Multifamily LLC Invoice 1378 Level 3 CSDI Construction Falcons Landing CSDI Construction:Falcons Landing 0.00 0.00
2026-02-15 SCS Multifamily LLC Invoice 1380 Pay App #4 - Install CSDI Construction Sycamore Commons CSDI Construction:Sycamore Commons 0.00 6,225.75
2026-02-15 SCS Multifamily LLC Invoice 1380 Pay App #4 - Install CSDI Construction Sycamore Commons CSDI Construction:Sycamore Commons 0.00 3,742.50
2026-02-15 SCS Multifamily LLC Invoice 1381 Level 3 J Fisher Construction Wonderblock D J Fisher Construction:Wonderblock D 0.00 0.00
2026-02-15 SCS Multifamily LLC Invoice 1381 Level 4 J Fisher Construction Wonderblock D J Fisher Construction:Wonderblock D 0.00 10,402.41
2026-02-15 SCS Multifamily LLC Invoice 1381 Level 5 J Fisher Construction Wonderblock D J Fisher Construction:Wonderblock D 0.00 5,325.05
2026-02-15 SCS Multifamily LLC Invoice 1381 Common Areas J Fisher Construction Wonderblock D J Fisher Construction:Wonderblock D 0.00 0.00
2026-02-15 SCS Multifamily LLC Invoice 1381 Level 3 J Fisher Construction Wonderblock D J Fisher Construction:Wonderblock D 0.00 0.00
2026-02-15 SCS Multifamily LLC Invoice 1381 Level 4 J Fisher Construction Wonderblock D J Fisher Construction:Wonderblock D 0.00 0.00
2026-02-15 SCS Multifamily LLC Invoice 1381 Level 5 J Fisher Construction Wonderblock D J Fisher Construction:Wonderblock D 0.00 0.00
2026-02-15 SCS Multifamily LLC Invoice 1381 Level 6 J Fisher Construction Wonderblock D J Fisher Construction:Wonderblock D 0.00 0.00
2026-02-15 SCS Multifamily LLC Invoice 1381 Common Areas J Fisher Construction Wonderblock D J Fisher Construction:Wonderblock D 0.00 0.00
2026-02-15 SCS Multifamily LLC Invoice 1383 Pay App #5 - Install R&O Construction Betty's Village R&O Construction:Betty's Village 0.00 42,067.58
2026-02-15 SCS Multifamily LLC Invoice 1383 Pay App #5 - Install R&O Construction Betty's Village R&O Construction:Betty's Village 0.00 13,729.64
2026-02-15 SCS Multifamily LLC Invoice 1385 Pay App #7 - Install WRG Jordan Bluffs WRG:Jordan Bluffs 0.00 61,632.00
2026-02-15 SCS Multifamily LLC Invoice 1385 Pay App #7 - Install WRG Jordan Bluffs WRG:Jordan Bluffs 0.00 35,332.03
2026-02-15 SCS Multifamily LLC Invoice 1382 Pay App #6 - Flooring delivery & install Doug Rich Development Saltgrass Townhomes Doug Rich Development:Saltgrass Townhomes 0.00 8,004.00
2026-02-15 SCS Multifamily LLC Invoice 1382 Pay App #6 - Flooring delivery & install Doug Rich Development Saltgrass Townhomes Doug Rich Development:Saltgrass Townhomes 0.00 6,288.00
2026-02-15 SCS Multifamily LLC Invoice 1382 Pay App #6 - Flooring delivery & install Doug Rich Development Saltgrass Townhomes Doug Rich Development:Saltgrass Townhomes 0.00 26,235.26
2026-02-15 SCS Multifamily LLC Invoice 1397 Pay App #4 - Install ICO Construction Royce II ICO Construction:Royce II 0.00 9,057.60
2026-02-25 SCS Multifamily LLC Invoice 1398 Pay App #5 - Tariffs & install Highmark Construction Elara at Holladay Crossing Highmark Construction:Elara at Holladay Crossing 0.00 6,201.83
2026-02-25 SCS Multifamily LLC Invoice 1398 Pay App #5 - Tariffs & install Highmark Construction Elara at Holladay Crossing Highmark Construction:Elara at Holladay Crossing 0.00 15,674.55
2026-03-01 SCS Multifamily LLC Invoice 1447 NaN Wright Brothers Alder Apartments Wright Brothers:Alder Apartments 0.00 1,339.50
2026-03-01 SCS Multifamily LLC Invoice 1421 Pay App #6 - Final closeout Wright Brothers Alder Apartments Wright Brothers:Alder Apartments 0.00 1,410.00
2026-03-15 SCS Multifamily LLC Invoice 1401 Bldg 10b Zwick Construction GEM Apartments Zwick Construction:GEM Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1401 Bldg 11c Zwick Construction GEM Apartments Zwick Construction:GEM Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1401 Bldg 12b Zwick Construction GEM Apartments Zwick Construction:GEM Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1401 Bldg 13a Zwick Construction GEM Apartments Zwick Construction:GEM Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1401 Bldg 14c Zwick Construction GEM Apartments Zwick Construction:GEM Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1401 Bldg 15c Zwick Construction GEM Apartments Zwick Construction:GEM Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1402 Pay App #2 - Material balance Willmeng Yugo Landing Willmeng:Yugo Landing 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1402 Pay App #2 - Material balance Willmeng Yugo Landing Willmeng:Yugo Landing 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1403 Level 1 Dutch Burke Apartments Dutch:Burke Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1403 Level 2 Dutch Burke Apartments Dutch:Burke Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1403 Level 3 Dutch Burke Apartments Dutch:Burke Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1403 Level 4 Dutch Burke Apartments Dutch:Burke Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1403 Common Areas Dutch Burke Apartments Dutch:Burke Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1403 Level 1 Dutch Burke Apartments Dutch:Burke Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1403 Level 2 Dutch Burke Apartments Dutch:Burke Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1403 Level 3 Dutch Burke Apartments Dutch:Burke Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1403 Level 4 Dutch Burke Apartments Dutch:Burke Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1403 Common Areas Dutch Burke Apartments Dutch:Burke Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1403 Level 1 Dutch Burke Apartments Dutch:Burke Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1403 Level 2 Dutch Burke Apartments Dutch:Burke Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1403 Level 3 Dutch Burke Apartments Dutch:Burke Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1403 Level 4 Dutch Burke Apartments Dutch:Burke Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1403 Hallways Dutch Burke Apartments Dutch:Burke Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1404 Pay App #2 - Material balance Ivory Innovations Liberty Wells 2 Ivory Innovations:Liberty Wells 2 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1404 Pay App #2 - Material balance Ivory Innovations Liberty Wells 2 Ivory Innovations:Liberty Wells 2 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1404 Pay App #2 - Material balance Ivory Innovations Liberty Wells 2 Ivory Innovations:Liberty Wells 2 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1404 Pay App #2 - Material balance Ivory Innovations Liberty Wells 2 Ivory Innovations:Liberty Wells 2 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1405 One Beds Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1405 Two Beds Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1405 Three Beds Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1405 Common Areas Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1405 MSA close out fee Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1405 One Beds Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1405 Two Beds Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1405 Three Beds Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1405 Common Areas Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1405 MSA close out fee Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1405 Pay App #4 - Quartz phase 1 Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1405 Pay App #4 - Quartz phase 1 Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1405 Pay App #4 - Quartz phase 1 Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1405 Pay App #4 - Quartz phase 1 Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1405 Pay App #4 - Quartz phase 1 Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1406 Pay App #3 - Quartz balance & cabinet tariffs Kier Construction Jasper at Millcreek Kier Construction:Jasper at Millcreek 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1406 Pay App #3 - Quartz balance & cabinet tariffs Kier Construction Jasper at Millcreek Kier Construction:Jasper at Millcreek 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1407 Pay App #3 - Quartz balance Wright Brothers Finch, the Wright Brothers:Finch, the 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1407 Pay App #3 - Quartz balance Wright Brothers Finch, the Wright Brothers:Finch, the 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1408 Pay App #2 - Quartz balance AIM Construction Valo at Bellin AIM Construction:Valo at Bellin 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1408 Pay App #2 - Quartz balance AIM Construction Valo at Bellin AIM Construction:Valo at Bellin 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1409 Pay App #2 - Install complete Phoenix Commercial Summertown H (Wesley) Phoenix Commercial:Summertown H (Wesley) 0.00 20,510.00
2026-03-15 SCS Multifamily LLC Invoice 1409 Pay App #2 - Install complete Phoenix Commercial Summertown H (Wesley) Phoenix Commercial:Summertown H (Wesley) 0.00 22,408.00
2026-03-15 SCS Multifamily LLC Invoice 1410 K Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1410 L Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1410 M Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1410 N Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1410 O Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1410 P Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1410 Q Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1410 R Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1410 S Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1410 T Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1410 U Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1410 V Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1410 W Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1410 X Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1410 Y Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1410 Common Areas Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1410 K Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1410 L Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1410 M Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1410 N Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1410 O Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1410 P Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1410 Q Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1410 R Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1410 S Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1410 T Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1410 U Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1410 V Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1410 W Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1410 X Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1410 Y Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1410 Common Areas Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.08
2026-03-15 SCS Multifamily LLC Invoice 1410 Pay App #3 - Cabinets for townhomes only Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1401 Bldg 5c Zwick Construction GEM Apartments Zwick Construction:GEM Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1401 Bldg 4a Zwick Construction GEM Apartments Zwick Construction:GEM Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1401 Bldg 3a Zwick Construction GEM Apartments Zwick Construction:GEM Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1412 Cabinet Installation - Building A Level 1 Headwaters Construction Oxbow Apartments Headwaters Construction:Oxbow Apartments 0.00 3,578.10
2026-03-15 SCS Multifamily LLC Invoice 1412 Cabinet Installation - Building A Level 2 Headwaters Construction Oxbow Apartments Headwaters Construction:Oxbow Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1412 Cabinet Installation - Building A Level 3 Headwaters Construction Oxbow Apartments Headwaters Construction:Oxbow Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1412 Cabinet Installation - Building C Level 1 Headwaters Construction Oxbow Apartments Headwaters Construction:Oxbow Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1412 Cabinet Installation - Building C Level 2 Headwaters Construction Oxbow Apartments Headwaters Construction:Oxbow Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1412 Cabinet Installation - Building C Level 3 Headwaters Construction Oxbow Apartments Headwaters Construction:Oxbow Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1412 Countertop Installation - Building A Level 1 Headwaters Construction Oxbow Apartments Headwaters Construction:Oxbow Apartments 0.00 1,675.32
2026-03-15 SCS Multifamily LLC Invoice 1412 Countertop Installation - Building A Level 2 Headwaters Construction Oxbow Apartments Headwaters Construction:Oxbow Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1412 Countertop Installation - Building A Level 3 Headwaters Construction Oxbow Apartments Headwaters Construction:Oxbow Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1412 Countertop Installation - Building C Level 1 Headwaters Construction Oxbow Apartments Headwaters Construction:Oxbow Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1412 Countertop Installation - Building C Level 2 Headwaters Construction Oxbow Apartments Headwaters Construction:Oxbow Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1412 Countertop Installation - Building C Level 3 Headwaters Construction Oxbow Apartments Headwaters Construction:Oxbow Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1424 Pay App #5 - Install & tariffs ICO Construction Royce II ICO Construction:Royce II 0.00 10,656.00
2026-03-15 SCS Multifamily LLC Invoice 1425 Pay App #5 - Install & tariffs CSDI Construction Sycamore Commons CSDI Construction:Sycamore Commons 0.00 12,451.50
2026-03-15 SCS Multifamily LLC Invoice 1425 Pay App #5 - Install & tariffs CSDI Construction Sycamore Commons CSDI Construction:Sycamore Commons 0.00 7,485.00
2026-03-15 SCS Multifamily LLC Invoice 1428 Building A Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1428 Building B Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1428 Building C Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 0.00 126,388.99
2026-03-15 SCS Multifamily LLC Invoice 1428 Building A Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1428 Building B Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1428 Building C Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 0.00 119,108.71
2026-03-15 SCS Multifamily LLC Invoice 1429 Pay App #9 - Install Wasatch Taylormade Homes Orchard Park Wasatch Taylormade Homes:Orchard Park 0.00 33,395.76
2026-03-15 SCS Multifamily LLC Invoice 1429 Pay App #9 - Install Wasatch Taylormade Homes Orchard Park Wasatch Taylormade Homes:Orchard Park 0.00 19,837.62
2026-03-15 SCS Multifamily LLC Invoice 1429 Surrounds install Wasatch Taylormade Homes Orchard Park Wasatch Taylormade Homes:Orchard Park 0.00 1,287.60
2026-03-15 SCS Multifamily LLC Invoice 1429 Pay App #9 - Install Wasatch Taylormade Homes Orchard Park Wasatch Taylormade Homes:Orchard Park 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1430 Level 1 CSDI Construction Falcons Landing CSDI Construction:Falcons Landing 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1430 Level 2 CSDI Construction Falcons Landing CSDI Construction:Falcons Landing 0.00 2,410.67
2026-03-15 SCS Multifamily LLC Invoice 1430 Level 3 CSDI Construction Falcons Landing CSDI Construction:Falcons Landing 0.00 4,821.33
2026-03-15 SCS Multifamily LLC Invoice 1430 Level 1 CSDI Construction Falcons Landing CSDI Construction:Falcons Landing 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1430 Level 2 CSDI Construction Falcons Landing CSDI Construction:Falcons Landing 0.00 1,718.83
2026-03-15 SCS Multifamily LLC Invoice 1430 Level 3 CSDI Construction Falcons Landing CSDI Construction:Falcons Landing 0.00 3,437.67
2026-03-15 SCS Multifamily LLC Invoice 1433 Pay App #2 - Install Wasatch DC Builders LivAway Tucson Wasatch DC Builders:LivAway Tucson 0.00 58,902.86
2026-03-15 SCS Multifamily LLC Invoice 1433 Pay App #2 - Install Wasatch DC Builders LivAway Tucson Wasatch DC Builders:LivAway Tucson 0.00 28,135.71
2026-03-15 SCS Multifamily LLC Invoice 1433 Pay App #2 - Install Wasatch DC Builders LivAway Tucson Wasatch DC Builders:LivAway Tucson 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1433 Pay App #2 - Install Wasatch DC Builders LivAway Tucson Wasatch DC Builders:LivAway Tucson 0.00 2,700.00
2026-03-15 SCS Multifamily LLC Invoice 1434 Level 3 J Fisher Construction Wonderblock D J Fisher Construction:Wonderblock D 0.00 10,402.41
2026-03-15 SCS Multifamily LLC Invoice 1434 Level 4 J Fisher Construction Wonderblock D J Fisher Construction:Wonderblock D 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1434 Level 5 J Fisher Construction Wonderblock D J Fisher Construction:Wonderblock D 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1434 Level 6 J Fisher Construction Wonderblock D J Fisher Construction:Wonderblock D 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1434 Common Areas J Fisher Construction Wonderblock D J Fisher Construction:Wonderblock D 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1434 Level 3 J Fisher Construction Wonderblock D J Fisher Construction:Wonderblock D 0.00 12,615.53
2026-03-15 SCS Multifamily LLC Invoice 1434 Level 4 J Fisher Construction Wonderblock D J Fisher Construction:Wonderblock D 0.00 12,615.53
2026-03-15 SCS Multifamily LLC Invoice 1434 Level 5 J Fisher Construction Wonderblock D J Fisher Construction:Wonderblock D 0.00 6,457.95
2026-03-15 SCS Multifamily LLC Invoice 1434 Level 6 J Fisher Construction Wonderblock D J Fisher Construction:Wonderblock D 0.00 6,457.95
2026-03-15 SCS Multifamily LLC Invoice 1434 Common Areas J Fisher Construction Wonderblock D J Fisher Construction:Wonderblock D 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1435 Pay App #8 - Install & tariffs WRG Jordan Bluffs WRG:Jordan Bluffs 0.00 126,688.00
2026-03-15 SCS Multifamily LLC Invoice 1435 Pay App #8 - Install & tariffs WRG Jordan Bluffs WRG:Jordan Bluffs 0.00 72,626.95
2026-03-15 SCS Multifamily LLC Invoice 1436 Pay App #7 - Install Doug Rich Development Saltgrass Townhomes Doug Rich Development:Saltgrass Townhomes 0.00 2,001.00
2026-03-15 SCS Multifamily LLC Invoice 1436 Pay App #7 - Install Doug Rich Development Saltgrass Townhomes Doug Rich Development:Saltgrass Townhomes 0.00 1,572.00
2026-03-15 SCS Multifamily LLC Invoice 1436 Pay App #7 - Install Doug Rich Development Saltgrass Townhomes Doug Rich Development:Saltgrass Townhomes 0.00 6,559.54
2026-03-15 SCS Multifamily LLC Invoice 1437 Pay App #4 - Install Lotus General Lotus Citywalk Lotus General:Lotus Citywalk 0.00 20,709.71
2026-03-15 SCS Multifamily LLC Invoice 1437 Pay App #4 - Install Lotus General Lotus Citywalk Lotus General:Lotus Citywalk 0.00 15,092.78
2026-03-15 SCS Multifamily LLC Invoice 1437 Clubhouse Lotus General Lotus Citywalk Lotus General:Lotus Citywalk 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1437 Clubhouse Lotus General Lotus Citywalk Lotus General:Lotus Citywalk 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1438 Pay App #4 - Install Lees Construction & Development Aurora Apartments Lees Construction & Development:Aurora Apartments 0.00 59,237.50
2026-03-15 SCS Multifamily LLC Invoice 1438 Pay App #4 - Install Lees Construction & Development Aurora Apartments Lees Construction & Development:Aurora Apartments 0.00 39,573.50
2026-03-15 SCS Multifamily LLC Invoice 1438 Pay App #4 - Install Lees Construction & Development Aurora Apartments Lees Construction & Development:Aurora Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1401 Bldg 2a Zwick Construction GEM Apartments Zwick Construction:GEM Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1401 Bldg 15c Zwick Construction GEM Apartments Zwick Construction:GEM Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1401 Bldg 14c Zwick Construction GEM Apartments Zwick Construction:GEM Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1401 Bldg 6b Zwick Construction GEM Apartments Zwick Construction:GEM Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1401 Bldg 12b Zwick Construction GEM Apartments Zwick Construction:GEM Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1401 Bldg 11c Zwick Construction GEM Apartments Zwick Construction:GEM Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1401 Bldg 10b Zwick Construction GEM Apartments Zwick Construction:GEM Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1401 Bldg 9b Zwick Construction GEM Apartments Zwick Construction:GEM Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1401 Bldg 8a Zwick Construction GEM Apartments Zwick Construction:GEM Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1401 Bldg 7c Zwick Construction GEM Apartments Zwick Construction:GEM Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1401 Bldg 6b Zwick Construction GEM Apartments Zwick Construction:GEM Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1401 Bldg 5c Zwick Construction GEM Apartments Zwick Construction:GEM Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1401 Bldg 4a Zwick Construction GEM Apartments Zwick Construction:GEM Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1401 Bldg 3a Zwick Construction GEM Apartments Zwick Construction:GEM Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1401 Bldg 2a Zwick Construction GEM Apartments Zwick Construction:GEM Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1400 Pay App #2 - Cabinet balance Larry H Miller Downtown Daybreak Larry H Miller:Downtown Daybreak 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1400 Pay App #2 - Cabinet balance Larry H Miller Downtown Daybreak Larry H Miller:Downtown Daybreak 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1426 Pay App #6 - Install Highmark Construction Elara at Holladay Crossing Highmark Construction:Elara at Holladay Crossing 0.00 4,090.25
2026-03-15 SCS Multifamily LLC Invoice 1426 Pay App #6 - Install Highmark Construction Elara at Holladay Crossing Highmark Construction:Elara at Holladay Crossing 0.00 10,337.73
2026-03-15 SCS Multifamily LLC Invoice 1426 Pay App #6 - Install Highmark Construction Elara at Holladay Crossing Highmark Construction:Elara at Holladay Crossing 0.00 2,440.00
2026-03-15 SCS Multifamily LLC Invoice 1426 Pay App #6 - Install Highmark Construction Elara at Holladay Crossing Highmark Construction:Elara at Holladay Crossing 0.00 6,400.00
2026-03-15 SCS Multifamily LLC Invoice 1384 Pay App #6 - Install complete R&O Construction Duncan & Edwards R&O Construction:Duncan & Edwards 0.00 9,959.25
2026-03-15 SCS Multifamily LLC Invoice 1401 Bldg 13a Zwick Construction GEM Apartments Zwick Construction:GEM Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1401 Bldg 7c Zwick Construction GEM Apartments Zwick Construction:GEM Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1401 Bldg 8a Zwick Construction GEM Apartments Zwick Construction:GEM Apartments 0.00 0.00
2026-03-15 SCS Multifamily LLC Invoice 1401 Bldg 9b Zwick Construction GEM Apartments Zwick Construction:GEM Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1469 Common Areas J Fisher Construction Wonderblock D J Fisher Construction:Wonderblock D 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1411 Pay App #2 - Quartz & flooring balance Bonneville Builders Citizens West 4 Bonneville Builders:Citizens West 4 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1411 Pay App #2 - Quartz & flooring balance Bonneville Builders Citizens West 4 Bonneville Builders:Citizens West 4 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1411 Pay App #2 - Quartz & flooring balance Bonneville Builders Citizens West 4 Bonneville Builders:Citizens West 4 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1446 Pay App #7 - Closing R&O Construction Duncan & Edwards R&O Construction:Duncan & Edwards 0.00 5,712.30
2026-04-15 SCS Multifamily LLC Invoice 1448 Locker installation None None None 0.00 6,961.50
2026-04-15 SCS Multifamily LLC Invoice 1449 Pay App #2 - Quartz balance Rainey Homes Alta Home Townhomes Rainey Homes:Alta Home Townhomes 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1449 Pay App #2 - Quartz balance Rainey Homes Alta Home Townhomes Rainey Homes:Alta Home Townhomes 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1450 Pay App #9 - Install complete WRG Jordan Bluffs WRG:Jordan Bluffs 0.00 30,816.00
2026-04-15 SCS Multifamily LLC Invoice 1450 Pay App #9 - Install complete WRG Jordan Bluffs WRG:Jordan Bluffs 0.00 17,666.02
2026-04-15 SCS Multifamily LLC Invoice 1452 K Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1452 L Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1452 M Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1452 N Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1452 O Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1452 P Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1452 Q Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1452 R Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1452 S Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1452 T Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1452 U Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1452 V Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1452 W Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1452 X Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1452 Y Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1452 Common Areas Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1452 K Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1452 L Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1452 M Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1452 N Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1452 O Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1452 P Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1452 Q Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1452 R Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1452 S Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1452 T Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1452 U Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1452 V Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1452 W Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1452 X Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1452 Y Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1452 Common Areas Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1452 Pay App #4 - Quartz townhomes only Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1453 A Rimrock Construction Residences at Millcreek Rimrock Construction:Residences at Millcreek 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1453 B Rimrock Construction Residences at Millcreek Rimrock Construction:Residences at Millcreek 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1453 C Rimrock Construction Residences at Millcreek Rimrock Construction:Residences at Millcreek 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1453 D Rimrock Construction Residences at Millcreek Rimrock Construction:Residences at Millcreek 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1453 E Rimrock Construction Residences at Millcreek Rimrock Construction:Residences at Millcreek 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1453 F Rimrock Construction Residences at Millcreek Rimrock Construction:Residences at Millcreek 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1453 G Rimrock Construction Residences at Millcreek Rimrock Construction:Residences at Millcreek 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1453 A Rimrock Construction Residences at Millcreek Rimrock Construction:Residences at Millcreek 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1453 B Rimrock Construction Residences at Millcreek Rimrock Construction:Residences at Millcreek 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1453 C Rimrock Construction Residences at Millcreek Rimrock Construction:Residences at Millcreek 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1453 D Rimrock Construction Residences at Millcreek Rimrock Construction:Residences at Millcreek 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1453 E Rimrock Construction Residences at Millcreek Rimrock Construction:Residences at Millcreek 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1453 F Rimrock Construction Residences at Millcreek Rimrock Construction:Residences at Millcreek 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1453 G Rimrock Construction Residences at Millcreek Rimrock Construction:Residences at Millcreek 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1454 Pay App #2 - Cabinets balance Elite Craft Homes Shoreline Landing Elite Craft Homes:Shoreline Landing 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1454 Pay App #2 - Cabinets balance Elite Craft Homes Shoreline Landing Elite Craft Homes:Shoreline Landing 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1455 Level 1 J Fisher Construction Wonderblock A J Fisher Construction:Wonderblock A 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1455 Level 2 J Fisher Construction Wonderblock A J Fisher Construction:Wonderblock A 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1455 Level 3 J Fisher Construction Wonderblock A J Fisher Construction:Wonderblock A 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1455 Level 4 J Fisher Construction Wonderblock A J Fisher Construction:Wonderblock A 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1455 Level 1 J Fisher Construction Wonderblock A J Fisher Construction:Wonderblock A 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1455 Level 2 J Fisher Construction Wonderblock A J Fisher Construction:Wonderblock A 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1455 Level 3 J Fisher Construction Wonderblock A J Fisher Construction:Wonderblock A 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1455 Level 4 J Fisher Construction Wonderblock A J Fisher Construction:Wonderblock A 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1456 Level 3 J Fisher Construction Edison Street J Fisher Construction:Edison Street 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1456 Level 4 J Fisher Construction Edison Street J Fisher Construction:Edison Street 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1456 Level 5 J Fisher Construction Edison Street J Fisher Construction:Edison Street 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1456 Level 6 J Fisher Construction Edison Street J Fisher Construction:Edison Street 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1456 Level 7 J Fisher Construction Edison Street J Fisher Construction:Edison Street 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1456 Common Areas J Fisher Construction Edison Street J Fisher Construction:Edison Street 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1456 Level 3 J Fisher Construction Edison Street J Fisher Construction:Edison Street 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1456 Level 4 J Fisher Construction Edison Street J Fisher Construction:Edison Street 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1456 Level 5 J Fisher Construction Edison Street J Fisher Construction:Edison Street 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1456 Level 6 J Fisher Construction Edison Street J Fisher Construction:Edison Street 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1456 Level 7 J Fisher Construction Edison Street J Fisher Construction:Edison Street 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1456 Common Areas J Fisher Construction Edison Street J Fisher Construction:Edison Street 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1456 Pay App #3 - Cabinets balance J Fisher Construction Edison Street J Fisher Construction:Edison Street 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1457 Bldg 2a Zwick Construction GEM Apartments Zwick Construction:GEM Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1457 Bldg 3a Zwick Construction GEM Apartments Zwick Construction:GEM Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1457 Bldg 4a Zwick Construction GEM Apartments Zwick Construction:GEM Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1457 Bldg 5c Zwick Construction GEM Apartments Zwick Construction:GEM Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1457 Bldg 6b Zwick Construction GEM Apartments Zwick Construction:GEM Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1457 Bldg 7c Zwick Construction GEM Apartments Zwick Construction:GEM Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1457 Bldg 8a Zwick Construction GEM Apartments Zwick Construction:GEM Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1457 Bldg 9b Zwick Construction GEM Apartments Zwick Construction:GEM Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1457 Bldg 10b Zwick Construction GEM Apartments Zwick Construction:GEM Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1457 Bldg 11c Zwick Construction GEM Apartments Zwick Construction:GEM Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1457 Bldg 12b Zwick Construction GEM Apartments Zwick Construction:GEM Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1457 Bldg 13a Zwick Construction GEM Apartments Zwick Construction:GEM Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1457 Bldg 14c Zwick Construction GEM Apartments Zwick Construction:GEM Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1457 Bldg 15c Zwick Construction GEM Apartments Zwick Construction:GEM Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1457 Bldg 2a Zwick Construction GEM Apartments Zwick Construction:GEM Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1457 Bldg 3a Zwick Construction GEM Apartments Zwick Construction:GEM Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1457 Bldg 4a Zwick Construction GEM Apartments Zwick Construction:GEM Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1457 Bldg 5c Zwick Construction GEM Apartments Zwick Construction:GEM Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1457 Bldg 6b Zwick Construction GEM Apartments Zwick Construction:GEM Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1457 Bldg 7c Zwick Construction GEM Apartments Zwick Construction:GEM Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1457 Bldg 8a Zwick Construction GEM Apartments Zwick Construction:GEM Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1457 Bldg 9b Zwick Construction GEM Apartments Zwick Construction:GEM Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1457 Bldg 10b Zwick Construction GEM Apartments Zwick Construction:GEM Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1457 Bldg 11c Zwick Construction GEM Apartments Zwick Construction:GEM Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1457 Bldg 12b Zwick Construction GEM Apartments Zwick Construction:GEM Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1457 Bldg 13a Zwick Construction GEM Apartments Zwick Construction:GEM Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1457 Bldg 14c Zwick Construction GEM Apartments Zwick Construction:GEM Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1457 Bldg 15c Zwick Construction GEM Apartments Zwick Construction:GEM Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1458 BLDG I - Level 0 Mountain Pacific Skyview Mountain Pacific:Skyview 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1458 BLDG I - Level 1 Mountain Pacific Skyview Mountain Pacific:Skyview 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1458 BLDG I - Level 2 Mountain Pacific Skyview Mountain Pacific:Skyview 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1458 BLDG I - Level 3 Mountain Pacific Skyview Mountain Pacific:Skyview 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1458 BLDG I - Level 4 Mountain Pacific Skyview Mountain Pacific:Skyview 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1458 BLDG I - Level 5 Mountain Pacific Skyview Mountain Pacific:Skyview 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1458 BLDG J - Level 0 Mountain Pacific Skyview Mountain Pacific:Skyview 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1458 BLDG J - Level 1 Mountain Pacific Skyview Mountain Pacific:Skyview 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1458 BLDG J - Level 2 Mountain Pacific Skyview Mountain Pacific:Skyview 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1458 BLDG J - Level 3 Mountain Pacific Skyview Mountain Pacific:Skyview 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1458 BLDG J - Level 4 Mountain Pacific Skyview Mountain Pacific:Skyview 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1458 BLDG J - Level 5 Mountain Pacific Skyview Mountain Pacific:Skyview 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1458 BLDG J - Common Areas Mountain Pacific Skyview Mountain Pacific:Skyview 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1458 BLDG I - Level 0 Mountain Pacific Skyview Mountain Pacific:Skyview 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1458 BLDG I - Level 1 Mountain Pacific Skyview Mountain Pacific:Skyview 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1458 BLDG I - Level 2 Mountain Pacific Skyview Mountain Pacific:Skyview 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1458 BLDG I - Level 3 Mountain Pacific Skyview Mountain Pacific:Skyview 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1458 BLDG I - Level 4 Mountain Pacific Skyview Mountain Pacific:Skyview 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1458 BLDG I - Level 5 Mountain Pacific Skyview Mountain Pacific:Skyview 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1458 BLDG J - Level 0 Mountain Pacific Skyview Mountain Pacific:Skyview 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1458 BLDG J - Level 1 Mountain Pacific Skyview Mountain Pacific:Skyview 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1458 BLDG J - Level 2 Mountain Pacific Skyview Mountain Pacific:Skyview 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1458 BLDG J - Level 3 Mountain Pacific Skyview Mountain Pacific:Skyview 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1458 BLDG J - Level 4 Mountain Pacific Skyview Mountain Pacific:Skyview 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1458 BLDG J - Level 5 Mountain Pacific Skyview Mountain Pacific:Skyview 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1458 BLDG J - Common Areas Mountain Pacific Skyview Mountain Pacific:Skyview 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1459 Pay App #3 - Cabinets balance AIM Construction Valo at Bellin AIM Construction:Valo at Bellin 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1459 Pay App #3 - Cabinets balance AIM Construction Valo at Bellin AIM Construction:Valo at Bellin 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1460 Pay App #10 - Tariffs & install Wasatch Taylormade Homes Orchard Park Wasatch Taylormade Homes:Orchard Park 0.00 34,298.35
2026-04-15 SCS Multifamily LLC Invoice 1460 Pay App #10 - Tariffs & install Wasatch Taylormade Homes Orchard Park Wasatch Taylormade Homes:Orchard Park 0.00 20,373.77
2026-04-15 SCS Multifamily LLC Invoice 1460 Surrounds install Wasatch Taylormade Homes Orchard Park Wasatch Taylormade Homes:Orchard Park 0.00 1,322.40
2026-04-15 SCS Multifamily LLC Invoice 1460 Pay App #10 - Tariffs & install Wasatch Taylormade Homes Orchard Park Wasatch Taylormade Homes:Orchard Park 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1461 One Beds Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 15,064.71
2026-04-15 SCS Multifamily LLC Invoice 1461 Two Beds Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 15,692.41
2026-04-15 SCS Multifamily LLC Invoice 1461 Three Beds Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1461 Common Areas Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1461 MSA close out fee Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1461 One Beds Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 10,914.78
2026-04-15 SCS Multifamily LLC Invoice 1461 Two Beds Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 11,369.56
2026-04-15 SCS Multifamily LLC Invoice 1461 Three Beds Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1461 Common Areas Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1461 MSA close out fee Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1461 Pay App #5 - Quartz, tariffs & install Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 25,348.67
2026-04-15 SCS Multifamily LLC Invoice 1461 Pay App #5 - Quartz, tariffs & install Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 26,404.86
2026-04-15 SCS Multifamily LLC Invoice 1461 Pay App #5 - Quartz, tariffs & install Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1461 Pay App #5 - Quartz, tariffs & install Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1461 Pay App #5 - Quartz, tariffs & install Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1463 Pay App #6 - Install complete CSDI Construction Sycamore Commons CSDI Construction:Sycamore Commons 0.00 6,225.75
2026-04-15 SCS Multifamily LLC Invoice 1463 Pay App #6 - Install complete CSDI Construction Sycamore Commons CSDI Construction:Sycamore Commons 0.00 3,742.50
2026-04-15 SCS Multifamily LLC Invoice 1464 Pay App #3 - Install Phoenix Commercial Summertown I (Wesley) Phoenix Commercial:Summertown I (Wesley) 0.00 4,813.50
2026-04-15 SCS Multifamily LLC Invoice 1464 Pay App #3 - Install Phoenix Commercial Summertown I (Wesley) Phoenix Commercial:Summertown I (Wesley) 0.00 5,597.50
2026-04-15 SCS Multifamily LLC Invoice 1465 Pay App #3 - Install Phoenix Commercial Summertown J (Wesley) Phoenix Commercial:Summertown J (Wesley) 0.00 5,127.50
2026-04-15 SCS Multifamily LLC Invoice 1465 Pay App #3 - Install Phoenix Commercial Summertown J (Wesley) Phoenix Commercial:Summertown J (Wesley) 0.00 5,602.00
2026-04-15 SCS Multifamily LLC Invoice 1467 Pay App #4 - Install Kier Construction Jasper at Millcreek Kier Construction:Jasper at Millcreek 0.00 36,400.00
2026-04-15 SCS Multifamily LLC Invoice 1467 Pay App #4 - Install Kier Construction Jasper at Millcreek Kier Construction:Jasper at Millcreek 0.00 19,841.25
2026-04-15 SCS Multifamily LLC Invoice 1468 Pay App #3 - Install Wasatch DC Builders LivAway Tucson Wasatch DC Builders:LivAway Tucson 0.00 15,314.74
2026-04-15 SCS Multifamily LLC Invoice 1468 Pay App #3 - Install Wasatch DC Builders LivAway Tucson Wasatch DC Builders:LivAway Tucson 0.00 7,315.29
2026-04-15 SCS Multifamily LLC Invoice 1468 Pay App #3 - Install Wasatch DC Builders LivAway Tucson Wasatch DC Builders:LivAway Tucson 0.00 39,083.00
2026-04-15 SCS Multifamily LLC Invoice 1468 Pay App #3 - Install Wasatch DC Builders LivAway Tucson Wasatch DC Builders:LivAway Tucson 0.00 1,080.00
2026-04-15 SCS Multifamily LLC Invoice 1469 Level 3 J Fisher Construction Wonderblock D J Fisher Construction:Wonderblock D 0.00 5,201.21
2026-04-15 SCS Multifamily LLC Invoice 1469 Level 4 J Fisher Construction Wonderblock D J Fisher Construction:Wonderblock D 0.00 5,201.21
2026-04-15 SCS Multifamily LLC Invoice 1469 Level 5 J Fisher Construction Wonderblock D J Fisher Construction:Wonderblock D 0.00 5,325.05
2026-04-15 SCS Multifamily LLC Invoice 1469 Level 6 J Fisher Construction Wonderblock D J Fisher Construction:Wonderblock D 0.00 5,325.05
2026-04-15 SCS Multifamily LLC Invoice 1469 Common Areas J Fisher Construction Wonderblock D J Fisher Construction:Wonderblock D 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1469 Level 3 J Fisher Construction Wonderblock D J Fisher Construction:Wonderblock D 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1469 Level 4 J Fisher Construction Wonderblock D J Fisher Construction:Wonderblock D 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1469 Level 5 J Fisher Construction Wonderblock D J Fisher Construction:Wonderblock D 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1469 Level 6 J Fisher Construction Wonderblock D J Fisher Construction:Wonderblock D 0.00 6,457.95
2026-04-15 SCS Multifamily LLC Invoice 1471 Pay App #5 - Install Lotus General Lotus Citywalk Lotus General:Lotus Citywalk 0.00 19,415.36
2026-04-15 SCS Multifamily LLC Invoice 1471 Pay App #5 - Install Lotus General Lotus Citywalk Lotus General:Lotus Citywalk 0.00 14,149.48
2026-04-15 SCS Multifamily LLC Invoice 1471 Clubhouse Lotus General Lotus Citywalk Lotus General:Lotus Citywalk 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1471 Clubhouse Lotus General Lotus Citywalk Lotus General:Lotus Citywalk 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1471 Pay App #5 - Install Lotus General Lotus Citywalk Lotus General:Lotus Citywalk 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1472 Pay App #6 - Install Lees Construction & Development Aurora Apartments Lees Construction & Development:Aurora Apartments 0.00 18,100.35
2026-04-15 SCS Multifamily LLC Invoice 1472 Pay App #6 - Install Lees Construction & Development Aurora Apartments Lees Construction & Development:Aurora Apartments 0.00 12,091.90
2026-04-15 SCS Multifamily LLC Invoice 1472 Pay App #6 - Install Lees Construction & Development Aurora Apartments Lees Construction & Development:Aurora Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1473 Cabinet Installation - Building A Level 1 Headwaters Construction Oxbow Apartments Headwaters Construction:Oxbow Apartments 0.00 3,578.10
2026-04-15 SCS Multifamily LLC Invoice 1473 Cabinet Installation - Building A Level 2 Headwaters Construction Oxbow Apartments Headwaters Construction:Oxbow Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1473 Cabinet Installation - Building A Level 3 Headwaters Construction Oxbow Apartments Headwaters Construction:Oxbow Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1473 Cabinet Installation - Building C Level 1 Headwaters Construction Oxbow Apartments Headwaters Construction:Oxbow Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1473 Cabinet Installation - Building C Level 2 Headwaters Construction Oxbow Apartments Headwaters Construction:Oxbow Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1473 Cabinet Installation - Building C Level 3 Headwaters Construction Oxbow Apartments Headwaters Construction:Oxbow Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1473 Countertop Installation - Building A Level 1 Headwaters Construction Oxbow Apartments Headwaters Construction:Oxbow Apartments 0.00 1,675.32
2026-04-15 SCS Multifamily LLC Invoice 1473 Countertop Installation - Building A Level 2 Headwaters Construction Oxbow Apartments Headwaters Construction:Oxbow Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1473 Countertop Installation - Building A Level 3 Headwaters Construction Oxbow Apartments Headwaters Construction:Oxbow Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1473 Countertop Installation - Building C Level 1 Headwaters Construction Oxbow Apartments Headwaters Construction:Oxbow Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1473 Countertop Installation - Building C Level 2 Headwaters Construction Oxbow Apartments Headwaters Construction:Oxbow Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1473 Countertop Installation - Building C Level 3 Headwaters Construction Oxbow Apartments Headwaters Construction:Oxbow Apartments 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1474 Pay App #3 - Install Willmeng Yugo Landing Willmeng:Yugo Landing 0.00 15,642.17
2026-04-15 SCS Multifamily LLC Invoice 1474 Pay App #3 - Install Willmeng Yugo Landing Willmeng:Yugo Landing 0.00 8,599.50
2026-04-15 SCS Multifamily LLC Invoice 1475 Pay App #3 - Materials & install Inland Montana Affinity at Kalispell Inland Montana:Affinity at Kalispell 0.00 30,341.73
2026-04-15 SCS Multifamily LLC Invoice 1475 Pay App #3 - Materials & install Inland Montana Affinity at Kalispell Inland Montana:Affinity at Kalispell 0.00 6,139.06
2026-04-15 SCS Multifamily LLC Invoice 1475 Surrounds Inland Montana Affinity at Kalispell Inland Montana:Affinity at Kalispell 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1479 Pay App #8 - Install complete Hawthorne Homes Villas on 35th Hawthorne Homes:Villas on 35th 0.00 14,822.50
2026-04-15 SCS Multifamily LLC Invoice 1480 Pay App #7 - Install complete Highmark Construction Elara at Holladay Crossing Highmark Construction:Elara at Holladay Crossing 0.00 1,225.61
2026-04-15 SCS Multifamily LLC Invoice 1480 Pay App #7 - Install complete Highmark Construction Elara at Holladay Crossing Highmark Construction:Elara at Holladay Crossing 0.00 3,097.60
2026-04-15 SCS Multifamily LLC Invoice 1481 Pay App #9 - Change orders Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 2,400.00
2026-04-15 SCS Multifamily LLC Invoice 1482 Pay App #12 - Change orders Lees Construction & Development Amber Apartments Lees Construction & Development:Amber Apartments 0.00 9,726.87
2026-04-15 SCS Multifamily LLC Invoice 1483 Pay App #3 - Install complete Overland Construction Highland Row Overland Construction:Highland Row 0.00 16,835.00
2026-04-15 SCS Multifamily LLC Invoice 1483 Pay App #3 - Install complete Overland Construction Highland Row Overland Construction:Highland Row 0.00 10,972.50
2026-04-15 SCS Multifamily LLC Invoice 1487 Pay App #4 - Install Ivory Innovations Liberty Wells Ivory Innovations:Liberty Wells 0.00 9,369.60
2026-04-15 SCS Multifamily LLC Invoice 1487 Pay App #4 - Install Ivory Innovations Liberty Wells Ivory Innovations:Liberty Wells 0.00 9,846.00
2026-04-15 SCS Multifamily LLC Invoice 1487 Pay App #4 - Install Ivory Innovations Liberty Wells Ivory Innovations:Liberty Wells 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1451 Pay App #2 - Flooring deposit, quartz balance AIM Construction Ledger Cove AIM Construction:Ledger Cove 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1451 Pay App #2 - Flooring deposit, quartz balance AIM Construction Ledger Cove AIM Construction:Ledger Cove 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1451 Pay App #2 - Flooring deposit, quartz balance AIM Construction Ledger Cove AIM Construction:Ledger Cove 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1451 Pay App #2 - Flooring deposit, quartz balance AIM Construction Ledger Cove AIM Construction:Ledger Cove 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1451 Pay App #2 - Flooring deposit, quartz balance AIM Construction Ledger Cove AIM Construction:Ledger Cove 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1493 158 Units Todd Campbell Custom Homes Richmond Heights Todd Campbell Custom Homes:Richmond Heights 0.00 37,856.00
2026-04-15 SCS Multifamily LLC Invoice 1493 158 Units Todd Campbell Custom Homes Richmond Heights Todd Campbell Custom Homes:Richmond Heights 0.00 33,600.00
2026-04-15 SCS Multifamily LLC Invoice 1493 Phase 1 Todd Campbell Custom Homes Richmond Heights Todd Campbell Custom Homes:Richmond Heights 0.00 49,125.00
2026-04-15 SCS Multifamily LLC Invoice 1493 Phase 2 Todd Campbell Custom Homes Richmond Heights Todd Campbell Custom Homes:Richmond Heights 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1493 Phase 3 Todd Campbell Custom Homes Richmond Heights Todd Campbell Custom Homes:Richmond Heights 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1495 Pay App #2 - Change order deposit Headwaters Construction Juniper Commons Headwaters Construction:Juniper Commons 0.00 0.00
2026-04-15 SCS Multifamily LLC Invoice 1495 Pay App #2 - Change order deposit Headwaters Construction Juniper Commons Headwaters Construction:Juniper Commons 0.00 0.00
2026-04-20 SCS Multifamily LLC Invoice 1491 Pay App #2 - Flooring deposit Concord Homes Madison Park Concord Homes:Madison Park 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1522 One Beds Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1530 Building 1 - Floor 2 Kier Construction Gables Library Square Kier Construction:Gables Library Square 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1530 Building 1 - Floor 3 Kier Construction Gables Library Square Kier Construction:Gables Library Square 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1530 Building 1 - Floor 4 Kier Construction Gables Library Square Kier Construction:Gables Library Square 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1530 Building 1 - Floor 5 Kier Construction Gables Library Square Kier Construction:Gables Library Square 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1530 Building 1 - Floor 6 Kier Construction Gables Library Square Kier Construction:Gables Library Square 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1530 Building 1 - Floor 7 Kier Construction Gables Library Square Kier Construction:Gables Library Square 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1530 Building 2 - Floor 1 Kier Construction Gables Library Square Kier Construction:Gables Library Square 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1530 Building 2 - Floor 2 Kier Construction Gables Library Square Kier Construction:Gables Library Square 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1530 Building 2 - Floor 3 Kier Construction Gables Library Square Kier Construction:Gables Library Square 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1530 Building 2 - Floor 4 Kier Construction Gables Library Square Kier Construction:Gables Library Square 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1530 Building 2 - Floor 5 Kier Construction Gables Library Square Kier Construction:Gables Library Square 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1530 Building 2 - Floor 6 Kier Construction Gables Library Square Kier Construction:Gables Library Square 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1530 Building 2 - Floor 7 Kier Construction Gables Library Square Kier Construction:Gables Library Square 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1530 Surrounds installation - Building 1 Floor 1 Kier Construction Gables Library Square Kier Construction:Gables Library Square 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1530 Surrounds installation - Building 1 Floor 2 Kier Construction Gables Library Square Kier Construction:Gables Library Square 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1530 Surrounds installation - Building 1 Floor 3 Kier Construction Gables Library Square Kier Construction:Gables Library Square 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1530 Surrounds installation - Building 1 Floor 4 Kier Construction Gables Library Square Kier Construction:Gables Library Square 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1530 Surrounds installation - Building 1 Floor 5 Kier Construction Gables Library Square Kier Construction:Gables Library Square 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1530 Surrounds installation - Building 1 Floor 6 Kier Construction Gables Library Square Kier Construction:Gables Library Square 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1530 Surrounds installation - Building 1 Floor 7 Kier Construction Gables Library Square Kier Construction:Gables Library Square 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1530 Surrounds installation - Building 2 Floor 1 Kier Construction Gables Library Square Kier Construction:Gables Library Square 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1530 Surrounds installation - Building 2 Floor 2 Kier Construction Gables Library Square Kier Construction:Gables Library Square 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1530 Surrounds installation - Building 2 Floor 3 Kier Construction Gables Library Square Kier Construction:Gables Library Square 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1530 Surrounds installation - Building 2 Floor 4 Kier Construction Gables Library Square Kier Construction:Gables Library Square 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1530 Surrounds installation - Building 2 Floor 5 Kier Construction Gables Library Square Kier Construction:Gables Library Square 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1530 Surrounds installation - Building 2 Floor 6 Kier Construction Gables Library Square Kier Construction:Gables Library Square 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1530 Surrounds installation - Building 2 Floor 7 Kier Construction Gables Library Square Kier Construction:Gables Library Square 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1531 Pay App #6 - Install Lotus General Lotus Citywalk Lotus General:Lotus Citywalk 0.00 12,943.57
2026-05-15 SCS Multifamily LLC Invoice 1531 Pay App #6 - Install Lotus General Lotus Citywalk Lotus General:Lotus Citywalk 0.00 9,432.99
2026-05-15 SCS Multifamily LLC Invoice 1531 Clubhouse Lotus General Lotus Citywalk Lotus General:Lotus Citywalk 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1531 Clubhouse Lotus General Lotus Citywalk Lotus General:Lotus Citywalk 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1532 Pay App #4 - Install Willmeng Yugo Landing Willmeng:Yugo Landing 0.00 15,642.17
2026-05-15 SCS Multifamily LLC Invoice 1532 Pay App #4 - Install Willmeng Yugo Landing Willmeng:Yugo Landing 0.00 8,599.50
2026-05-15 SCS Multifamily LLC Invoice 1533 K Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1533 L Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1533 M Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1533 N Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1533 O Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1533 P Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1533 Q Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1533 R Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1533 S Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1533 T Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1533 U Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 3,291.80
2026-05-15 SCS Multifamily LLC Invoice 1533 V Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 3,291.80
2026-05-15 SCS Multifamily LLC Invoice 1533 W Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 3,291.80
2026-05-15 SCS Multifamily LLC Invoice 1533 X Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 3,291.80
2026-05-15 SCS Multifamily LLC Invoice 1533 Y Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 3,291.80
2026-05-15 SCS Multifamily LLC Invoice 1533 Common Areas Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1533 K Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1533 L Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1533 M Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1533 N Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1533 O Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1533 P Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1533 Q Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1533 R Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1533 S Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1533 T Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1533 U Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 3,135.00
2026-05-15 SCS Multifamily LLC Invoice 1533 V Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 3,135.00
2026-05-15 SCS Multifamily LLC Invoice 1533 W Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 3,135.00
2026-05-15 SCS Multifamily LLC Invoice 1533 X Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 3,135.00
2026-05-15 SCS Multifamily LLC Invoice 1533 Y Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 3,135.00
2026-05-15 SCS Multifamily LLC Invoice 1533 Common Areas Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1533 Pay App #5 - Install Wasatch Taylormade Homes Ridgeview Apartments Wasatch Taylormade Homes:Ridgeview Apartments 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1534 A Rimrock Construction Residences at Millcreek Rimrock Construction:Residences at Millcreek 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1534 B Rimrock Construction Residences at Millcreek Rimrock Construction:Residences at Millcreek 0.00 12,117.33
2026-05-15 SCS Multifamily LLC Invoice 1534 C Rimrock Construction Residences at Millcreek Rimrock Construction:Residences at Millcreek 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1534 D Rimrock Construction Residences at Millcreek Rimrock Construction:Residences at Millcreek 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1534 E Rimrock Construction Residences at Millcreek Rimrock Construction:Residences at Millcreek 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1534 F Rimrock Construction Residences at Millcreek Rimrock Construction:Residences at Millcreek 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1534 G Rimrock Construction Residences at Millcreek Rimrock Construction:Residences at Millcreek 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1534 A Rimrock Construction Residences at Millcreek Rimrock Construction:Residences at Millcreek 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1534 B Rimrock Construction Residences at Millcreek Rimrock Construction:Residences at Millcreek 0.00 10,006.67
2026-05-15 SCS Multifamily LLC Invoice 1534 C Rimrock Construction Residences at Millcreek Rimrock Construction:Residences at Millcreek 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1534 D Rimrock Construction Residences at Millcreek Rimrock Construction:Residences at Millcreek 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1534 E Rimrock Construction Residences at Millcreek Rimrock Construction:Residences at Millcreek 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1534 F Rimrock Construction Residences at Millcreek Rimrock Construction:Residences at Millcreek 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1534 G Rimrock Construction Residences at Millcreek Rimrock Construction:Residences at Millcreek 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1466 Pay App #6 - Install ICO Construction Royce II ICO Construction:Royce II 0.00 20,779.20
2026-05-15 SCS Multifamily LLC Invoice 1476 Level 2 Area C Catamount Constructors Pavillion at Camelback Catamount Constructors:Pavillion at Camelback 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1476 Level 3 Area A Catamount Constructors Pavillion at Camelback Catamount Constructors:Pavillion at Camelback 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1476 Level 3 Area B Catamount Constructors Pavillion at Camelback Catamount Constructors:Pavillion at Camelback 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1476 Common Areas Catamount Constructors Pavillion at Camelback Catamount Constructors:Pavillion at Camelback 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1476 Level 1 Area A Catamount Constructors Pavillion at Camelback Catamount Constructors:Pavillion at Camelback 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1476 Level 1 Area B Catamount Constructors Pavillion at Camelback Catamount Constructors:Pavillion at Camelback 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1476 Level 1 Area C Catamount Constructors Pavillion at Camelback Catamount Constructors:Pavillion at Camelback 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1476 Level 2 Area A Catamount Constructors Pavillion at Camelback Catamount Constructors:Pavillion at Camelback 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1476 Level 2 Area B Catamount Constructors Pavillion at Camelback Catamount Constructors:Pavillion at Camelback 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1476 Level 2 Area C Catamount Constructors Pavillion at Camelback Catamount Constructors:Pavillion at Camelback 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1476 Level 3 Area A Catamount Constructors Pavillion at Camelback Catamount Constructors:Pavillion at Camelback 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1476 Level 3 Area B Catamount Constructors Pavillion at Camelback Catamount Constructors:Pavillion at Camelback 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1476 Level 2 Area B Catamount Constructors Pavillion at Camelback Catamount Constructors:Pavillion at Camelback 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1476 Level 2 Area A Catamount Constructors Pavillion at Camelback Catamount Constructors:Pavillion at Camelback 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1476 Level 1 Area C Catamount Constructors Pavillion at Camelback Catamount Constructors:Pavillion at Camelback 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1470 Pay App #9 - Install complete R&O Construction Betty's Village R&O Construction:Betty's Village 0.00 29,448.44
2026-05-15 SCS Multifamily LLC Invoice 1470 Pay App #9 - Install complete R&O Construction Betty's Village R&O Construction:Betty's Village 0.00 9,611.12
2026-05-15 SCS Multifamily LLC Invoice 1470 Pay App #9 - Install complete R&O Construction Betty's Village R&O Construction:Betty's Village 0.00 32,490.08
2026-05-15 SCS Multifamily LLC Invoice 1470 Pay App #9 - Install complete R&O Construction Betty's Village R&O Construction:Betty's Village 0.00 1,840.00
2026-05-15 SCS Multifamily LLC Invoice 1476 Level 1 Area B Catamount Constructors Pavillion at Camelback Catamount Constructors:Pavillion at Camelback 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1476 Level 1 Area A Catamount Constructors Pavillion at Camelback Catamount Constructors:Pavillion at Camelback 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1494 Level 3 J Fisher Construction Wonderblock D J Fisher Construction:Wonderblock D 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1494 Level 4 J Fisher Construction Wonderblock D J Fisher Construction:Wonderblock D 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1494 Level 5 J Fisher Construction Wonderblock D J Fisher Construction:Wonderblock D 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1494 Level 6 J Fisher Construction Wonderblock D J Fisher Construction:Wonderblock D 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1494 Common Areas J Fisher Construction Wonderblock D J Fisher Construction:Wonderblock D 0.00 1,824.00
2026-05-15 SCS Multifamily LLC Invoice 1494 Level 3 J Fisher Construction Wonderblock D J Fisher Construction:Wonderblock D 0.00 6,307.77
2026-05-15 SCS Multifamily LLC Invoice 1494 Level 4 J Fisher Construction Wonderblock D J Fisher Construction:Wonderblock D 0.00 6,307.77
2026-05-15 SCS Multifamily LLC Invoice 1494 Level 5 J Fisher Construction Wonderblock D J Fisher Construction:Wonderblock D 0.00 6,457.95
2026-05-15 SCS Multifamily LLC Invoice 1494 Level 6 J Fisher Construction Wonderblock D J Fisher Construction:Wonderblock D 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1494 Common Areas J Fisher Construction Wonderblock D J Fisher Construction:Wonderblock D 0.00 1,132.50
2026-05-15 SCS Multifamily LLC Invoice 1476 Common Areas Catamount Constructors Pavillion at Camelback Catamount Constructors:Pavillion at Camelback 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1499 Pay App #4 - Quartz materials Inland Montana Affinity at Kalispell Inland Montana:Affinity at Kalispell 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1499 Pay App #4 - Quartz materials Inland Montana Affinity at Kalispell Inland Montana:Affinity at Kalispell 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1499 Surrounds Inland Montana Affinity at Kalispell Inland Montana:Affinity at Kalispell 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1500 Pay App #2 - Cabinet balance Doug Rich Development Antelope Ridge Doug Rich Development:Antelope Ridge 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1500 Pay App #2 - Cabinet balance Doug Rich Development Antelope Ridge Doug Rich Development:Antelope Ridge 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1500 Pay App #2 - Cabinet balance Doug Rich Development Antelope Ridge Doug Rich Development:Antelope Ridge 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1509 Pay App #4 - Materials phase 2 Pentalon Construction Inc Norbridge Court Pentalon Construction Inc:Norbridge Court 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1509 Pay App #4 - Materials phase 2 Pentalon Construction Inc Norbridge Court Pentalon Construction Inc:Norbridge Court 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1510 Pay App #3 - Cabinets balance Rainey Homes Alta Home Townhomes Rainey Homes:Alta Home Townhomes 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1510 Pay App #3 - Cabinets balance Rainey Homes Alta Home Townhomes Rainey Homes:Alta Home Townhomes 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1512 Pay App #3 - Quartz balance Elite Craft Homes Shoreline Landing Elite Craft Homes:Shoreline Landing 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1512 Pay App #3 - Quartz balance Elite Craft Homes Shoreline Landing Elite Craft Homes:Shoreline Landing 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1513 Cabinet Installation - Building A Level 1 Headwaters Construction Oxbow Apartments Headwaters Construction:Oxbow Apartments 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1513 Cabinet Installation - Building A Level 2 Headwaters Construction Oxbow Apartments Headwaters Construction:Oxbow Apartments 0.00 7,156.20
2026-05-15 SCS Multifamily LLC Invoice 1513 Cabinet Installation - Building A Level 3 Headwaters Construction Oxbow Apartments Headwaters Construction:Oxbow Apartments 0.00 7,156.20
2026-05-15 SCS Multifamily LLC Invoice 1513 Cabinet Installation - Building C Level 1 Headwaters Construction Oxbow Apartments Headwaters Construction:Oxbow Apartments 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1513 Cabinet Installation - Building C Level 2 Headwaters Construction Oxbow Apartments Headwaters Construction:Oxbow Apartments 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1513 Cabinet Installation - Building C Level 3 Headwaters Construction Oxbow Apartments Headwaters Construction:Oxbow Apartments 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1513 Countertop Installation - Building A Level 1 Headwaters Construction Oxbow Apartments Headwaters Construction:Oxbow Apartments 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1513 Countertop Installation - Building A Level 2 Headwaters Construction Oxbow Apartments Headwaters Construction:Oxbow Apartments 0.00 3,350.52
2026-05-15 SCS Multifamily LLC Invoice 1513 Countertop Installation - Building A Level 3 Headwaters Construction Oxbow Apartments Headwaters Construction:Oxbow Apartments 0.00 3,350.52
2026-05-15 SCS Multifamily LLC Invoice 1513 Countertop Installation - Building C Level 1 Headwaters Construction Oxbow Apartments Headwaters Construction:Oxbow Apartments 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1513 Countertop Installation - Building C Level 2 Headwaters Construction Oxbow Apartments Headwaters Construction:Oxbow Apartments 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1513 Countertop Installation - Building C Level 3 Headwaters Construction Oxbow Apartments Headwaters Construction:Oxbow Apartments 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1514 Pay App #8 - Change Orders Highmark Construction Elara at Holladay Crossing Highmark Construction:Elara at Holladay Crossing 0.00 6,645.95
2026-05-15 SCS Multifamily LLC Invoice 1514 Pay App #8 - Change Orders Highmark Construction Elara at Holladay Crossing Highmark Construction:Elara at Holladay Crossing 0.00 11,684.45
2026-05-15 SCS Multifamily LLC Invoice 1514 Pay App #8 - Change Orders Highmark Construction Elara at Holladay Crossing Highmark Construction:Elara at Holladay Crossing 0.00 2,820.11
2026-05-15 SCS Multifamily LLC Invoice 1515 Pay App #10 - Change order Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 17,453.59
2026-05-15 SCS Multifamily LLC Invoice 1518 Pay App #5 - Install complete Ivory Innovations Liberty Wells Ivory Innovations:Liberty Wells 0.00 2,342.40
2026-05-15 SCS Multifamily LLC Invoice 1518 Pay App #5 - Install complete Ivory Innovations Liberty Wells Ivory Innovations:Liberty Wells 0.00 2,461.50
2026-05-15 SCS Multifamily LLC Invoice 1518 Pay App #5 - Install complete Ivory Innovations Liberty Wells Ivory Innovations:Liberty Wells 0.00 600.00
2026-05-15 SCS Multifamily LLC Invoice 1519 Pay App #3 - Cabinets, flooring & install AIM Construction Ledger Cove AIM Construction:Ledger Cove 0.00 8,903.79
2026-05-15 SCS Multifamily LLC Invoice 1519 Pay App #3 - Cabinets, flooring & install AIM Construction Ledger Cove AIM Construction:Ledger Cove 0.00 8,976.72
2026-05-15 SCS Multifamily LLC Invoice 1519 Pay App #3 - Cabinets, flooring & install AIM Construction Ledger Cove AIM Construction:Ledger Cove 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1519 Pay App #3 - Cabinets, flooring & install AIM Construction Ledger Cove AIM Construction:Ledger Cove 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1519 Pay App #3 - Cabinets, flooring & install AIM Construction Ledger Cove AIM Construction:Ledger Cove 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1520 Pay App #5 - Install complete Kier Construction Jasper at Millcreek Kier Construction:Jasper at Millcreek 0.00 19,600.00
2026-05-15 SCS Multifamily LLC Invoice 1520 Pay App #5 - Install complete Kier Construction Jasper at Millcreek Kier Construction:Jasper at Millcreek 0.00 10,683.75
2026-05-15 SCS Multifamily LLC Invoice 1521 Pay App #11 - Install Wasatch Taylormade Homes Orchard Park Wasatch Taylormade Homes:Orchard Park 0.00 27,077.65
2026-05-15 SCS Multifamily LLC Invoice 1521 Pay App #11 - Install Wasatch Taylormade Homes Orchard Park Wasatch Taylormade Homes:Orchard Park 0.00 16,084.56
2026-05-15 SCS Multifamily LLC Invoice 1521 Surrounds install Wasatch Taylormade Homes Orchard Park Wasatch Taylormade Homes:Orchard Park 0.00 1,044.00
2026-05-15 SCS Multifamily LLC Invoice 1522 Two Beds Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1522 Three Beds Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 15,064.71
2026-05-15 SCS Multifamily LLC Invoice 1522 Common Areas Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1522 MSA close out fee Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1522 One Beds Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1522 Two Beds Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1522 Three Beds Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 10,914.78
2026-05-15 SCS Multifamily LLC Invoice 1522 Common Areas Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1522 MSA close out fee Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1522 Pay App #6 - Install Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1522 Pay App #6 - Install Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1522 Pay App #6 - Install Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 25,348.67
2026-05-15 SCS Multifamily LLC Invoice 1522 Pay App #6 - Install Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1522 Pay App #6 - Install Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1523 158 Units Todd Campbell Custom Homes Richmond Heights Todd Campbell Custom Homes:Richmond Heights 0.00 7,187.91
2026-05-15 SCS Multifamily LLC Invoice 1523 158 Units Todd Campbell Custom Homes Richmond Heights Todd Campbell Custom Homes:Richmond Heights 0.00 6,379.80
2026-05-15 SCS Multifamily LLC Invoice 1524 Pay App #4 - Install complete Phoenix Commercial Summertown I (Wesley) Phoenix Commercial:Summertown I (Wesley) 0.00 4,813.50
2026-05-15 SCS Multifamily LLC Invoice 1524 Pay App #4 - Install complete Phoenix Commercial Summertown I (Wesley) Phoenix Commercial:Summertown I (Wesley) 0.00 5,597.50
2026-05-15 SCS Multifamily LLC Invoice 1525 Pay App #4 - Install complete Phoenix Commercial Summertown J (Wesley) Phoenix Commercial:Summertown J (Wesley) 0.00 15,382.50
2026-05-15 SCS Multifamily LLC Invoice 1525 Pay App #4 - Install complete Phoenix Commercial Summertown J (Wesley) Phoenix Commercial:Summertown J (Wesley) 0.00 16,806.00
2026-05-15 SCS Multifamily LLC Invoice 1526 Pay App #2 - Flooring Headwaters Construction Juniper Heights p1 Headwaters Construction:Juniper Heights p1 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1526 Pay App #2 - Flooring Headwaters Construction Juniper Heights p1 Headwaters Construction:Juniper Heights p1 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1526 Pay App #2 - Flooring Headwaters Construction Juniper Heights p1 Headwaters Construction:Juniper Heights p1 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1527 Pay App #2 - Flooring Headwaters Construction Juniper Heights p2 Headwaters Construction:Juniper Heights p2 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1527 Pay App #2 - Flooring Headwaters Construction Juniper Heights p2 Headwaters Construction:Juniper Heights p2 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1527 Pay App #2 - Flooring Headwaters Construction Juniper Heights p2 Headwaters Construction:Juniper Heights p2 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1528 Pay App #4 - Tariffs & install AIM Construction Valo at Bellin AIM Construction:Valo at Bellin 0.00 11,480.16
2026-05-15 SCS Multifamily LLC Invoice 1528 Pay App #4 - Tariffs & install AIM Construction Valo at Bellin AIM Construction:Valo at Bellin 0.00 8,941.66
2026-05-15 SCS Multifamily LLC Invoice 1529 Pay App #3 - Install Lotus General Lotus Riverwalk 3 Lotus General:Lotus Riverwalk 3 0.00 8,044.38
2026-05-15 SCS Multifamily LLC Invoice 1529 Pay App #3 - Install Lotus General Lotus Riverwalk 3 Lotus General:Lotus Riverwalk 3 0.00 6,874.16
2026-05-15 SCS Multifamily LLC Invoice 1529 Pay App #3 - Install Lotus General Lotus Riverwalk 3 Lotus General:Lotus Riverwalk 3 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1530 Building 1 - Floor 1 Kier Construction Gables Library Square Kier Construction:Gables Library Square 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1530 Building 1 - Floor 2 Kier Construction Gables Library Square Kier Construction:Gables Library Square 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1530 Building 1 - Floor 3 Kier Construction Gables Library Square Kier Construction:Gables Library Square 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1530 Building 1 - Floor 4 Kier Construction Gables Library Square Kier Construction:Gables Library Square 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1530 Building 1 - Floor 5 Kier Construction Gables Library Square Kier Construction:Gables Library Square 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1530 Building 1 - Floor 6 Kier Construction Gables Library Square Kier Construction:Gables Library Square 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1530 Building 1 - Floor 7 Kier Construction Gables Library Square Kier Construction:Gables Library Square 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1530 Building 2 - Floor 1 Kier Construction Gables Library Square Kier Construction:Gables Library Square 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1530 Building 2 - Floor 2 Kier Construction Gables Library Square Kier Construction:Gables Library Square 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1530 Building 2 - Floor 3 Kier Construction Gables Library Square Kier Construction:Gables Library Square 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1530 Building 2 - Floor 4 Kier Construction Gables Library Square Kier Construction:Gables Library Square 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1530 Building 2 - Floor 5 Kier Construction Gables Library Square Kier Construction:Gables Library Square 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1530 Building 2 - Floor 6 Kier Construction Gables Library Square Kier Construction:Gables Library Square 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1530 Building 2 - Floor 7 Kier Construction Gables Library Square Kier Construction:Gables Library Square 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1530 Building 1 - Floor 1 Kier Construction Gables Library Square Kier Construction:Gables Library Square 0.00 0.00
2026-06-15 SCS Multifamily LLC Invoice 1571 Pay App #4 - Quartz balance J Fisher Construction Edison Street J Fisher Construction:Edison Street 0.00 0.00
2026-06-15 SCS Multifamily LLC Invoice 1576 Pay App #4 - Install complete AIM Construction Ledger Cove AIM Construction:Ledger Cove 0.00 8,378.28
2026-06-15 SCS Multifamily LLC Invoice 1576 Pay App #4 - Install complete AIM Construction Ledger Cove AIM Construction:Ledger Cove 0.00 43,073.00
2026-06-15 SCS Multifamily LLC Invoice 1576 Pay App #4 - Install complete AIM Construction Ledger Cove AIM Construction:Ledger Cove 0.00 7,626.50
2026-06-15 SCS Multifamily LLC Invoice 1576 Pay App #4 - Install complete AIM Construction Ledger Cove AIM Construction:Ledger Cove 0.00 4,201.62
2026-06-15 SCS Multifamily LLC Invoice 1577 Pay App #4 - Shipping, tariffs & install Wright Brothers Finch, the Wright Brothers:Finch, the 0.00 7,380.47
2026-06-15 SCS Multifamily LLC Invoice 1573 Pay App #6 - Install complete Kier Construction Jasper at Millcreek Kier Construction:Jasper at Millcreek 0.00 6,105.00
2026-06-15 SCS Multifamily LLC Invoice 1570 Cabinet Installation - Building A Level 1 Headwaters Construction Oxbow Apartments Headwaters Construction:Oxbow Apartments 0.00 0.00
2026-06-15 SCS Multifamily LLC Invoice 1570 Cabinet Installation - Building A Level 2 Headwaters Construction Oxbow Apartments Headwaters Construction:Oxbow Apartments 0.00 0.00
2026-06-15 SCS Multifamily LLC Invoice 1570 Cabinet Installation - Building A Level 3 Headwaters Construction Oxbow Apartments Headwaters Construction:Oxbow Apartments 0.00 0.00
2026-06-15 SCS Multifamily LLC Invoice 1570 Cabinet Installation - Building C Level 1 Headwaters Construction Oxbow Apartments Headwaters Construction:Oxbow Apartments 0.00 7,156.44
2026-06-15 SCS Multifamily LLC Invoice 1570 Cabinet Installation - Building C Level 2 Headwaters Construction Oxbow Apartments Headwaters Construction:Oxbow Apartments 0.00 0.00
2026-06-15 SCS Multifamily LLC Invoice 1570 Cabinet Installation - Building C Level 3 Headwaters Construction Oxbow Apartments Headwaters Construction:Oxbow Apartments 0.00 0.00
2026-06-15 SCS Multifamily LLC Invoice 1577 Pay App #4 - Shipping, tariffs & install Wright Brothers Finch, the Wright Brothers:Finch, the 0.00 4,521.42
2026-06-15 SCS Multifamily LLC Invoice 1557 Pay App #2 - Material balance Rainey Homes Sage Point Village Rainey Homes:Sage Point Village 0.00 0.00
2026-06-15 SCS Multifamily LLC Invoice 1557 Pay App #2 - Material balance Rainey Homes Sage Point Village Rainey Homes:Sage Point Village 0.00 0.00
2026-06-15 SCS Multifamily LLC Invoice 1570 Countertop Installation - Building A Level 1 Headwaters Construction Oxbow Apartments Headwaters Construction:Oxbow Apartments 0.00 0.00
2026-06-15 SCS Multifamily LLC Invoice 1570 Countertop Installation - Building A Level 2 Headwaters Construction Oxbow Apartments Headwaters Construction:Oxbow Apartments 0.00 0.00
2026-06-15 SCS Multifamily LLC Invoice 1570 Countertop Installation - Building A Level 3 Headwaters Construction Oxbow Apartments Headwaters Construction:Oxbow Apartments 0.00 0.00
2026-06-15 SCS Multifamily LLC Invoice 1570 Countertop Installation - Building C Level 1 Headwaters Construction Oxbow Apartments Headwaters Construction:Oxbow Apartments 0.00 3,350.40
2026-06-15 SCS Multifamily LLC Invoice 1570 Countertop Installation - Building C Level 2 Headwaters Construction Oxbow Apartments Headwaters Construction:Oxbow Apartments 0.00 0.00
2026-06-15 SCS Multifamily LLC Invoice 1570 Countertop Installation - Building C Level 3 Headwaters Construction Oxbow Apartments Headwaters Construction:Oxbow Apartments 0.00 0.00
2026-06-15 SCS Multifamily LLC Invoice 1576 Pay App #4 - Install complete AIM Construction Ledger Cove AIM Construction:Ledger Cove 0.00 8,310.21
2026-06-15 SCS Multifamily LLC Invoice 1557 Pay App #2 - Material balance Rainey Homes Sage Point Village Rainey Homes:Sage Point Village 0.00 0.00
2026-06-15 SCS Multifamily LLC Invoice 1557 Pay App #2 - Material balance Rainey Homes Sage Point Village Rainey Homes:Sage Point Village 0.00 0.00
2026-06-15 SCS Multifamily LLC Invoice 1541 Pay App #5 - Material balance & install Inland Montana Affinity at Kalispell Inland Montana:Affinity at Kalispell 0.00 5,811.20
2026-06-15 SCS Multifamily LLC Invoice 1541 Pay App #5 - Material balance & install Inland Montana Affinity at Kalispell Inland Montana:Affinity at Kalispell 0.00 25,644.67
2026-06-15 SCS Multifamily LLC Invoice 1541 Surrounds Inland Montana Affinity at Kalispell Inland Montana:Affinity at Kalispell 0.00 0.00
2026-06-15 SCS Multifamily LLC Invoice 1547 Pay App #3 - Material balance Concord Homes Madison Park Concord Homes:Madison Park 0.00 0.00
2026-06-15 SCS Multifamily LLC Invoice 1554 Pay App #4 - Flooring phase 1 Pentalon Construction Inc Trail Pentalon Construction Inc:Trail 0.00 0.00
2026-06-15 SCS Multifamily LLC Invoice 1556 Pay App #3 - Install WRG Provo City Center WRG:Provo City Center 0.00 20,539.56
2026-06-15 SCS Multifamily LLC Invoice 1556 Pay App #3 - Install WRG Provo City Center WRG:Provo City Center 0.00 21,568.98
2026-06-15 SCS Multifamily LLC Invoice 1558 Pay App #7 - Install ICO Construction Royce II ICO Construction:Royce II 0.00 10,656.00
2026-06-15 SCS Multifamily LLC Invoice 1559 Pay App #3 - Install Larry H Miller Downtown Daybreak Larry H Miller:Downtown Daybreak 0.00 21,102.75
2026-06-15 SCS Multifamily LLC Invoice 1559 Pay App #3 - Install Larry H Miller Downtown Daybreak Larry H Miller:Downtown Daybreak 0.00 14,933.85
2026-06-15 SCS Multifamily LLC Invoice 1560 Pay App #12 - Install Wasatch Taylormade Homes Orchard Park Wasatch Taylormade Homes:Orchard Park 0.00 50,544.94
2026-06-15 SCS Multifamily LLC Invoice 1560 Pay App #12 - Install Wasatch Taylormade Homes Orchard Park Wasatch Taylormade Homes:Orchard Park 0.00 30,024.51
2026-06-15 SCS Multifamily LLC Invoice 1560 Surrounds install Wasatch Taylormade Homes Orchard Park Wasatch Taylormade Homes:Orchard Park 0.00 1,948.80
2026-06-15 SCS Multifamily LLC Invoice 1560 Pay App #12 - Install Wasatch Taylormade Homes Orchard Park Wasatch Taylormade Homes:Orchard Park 0.00 0.00
2026-06-15 SCS Multifamily LLC Invoice 1562 158 Units Todd Campbell Custom Homes Richmond Heights Todd Campbell Custom Homes:Richmond Heights 0.00 21,563.72
2026-06-15 SCS Multifamily LLC Invoice 1562 158 Units Todd Campbell Custom Homes Richmond Heights Todd Campbell Custom Homes:Richmond Heights 0.00 19,139.40
2026-06-15 SCS Multifamily LLC Invoice 1562 Phase 1 Todd Campbell Custom Homes Richmond Heights Todd Campbell Custom Homes:Richmond Heights 0.00 0.00
2026-06-15 SCS Multifamily LLC Invoice 1562 Phase 2 Todd Campbell Custom Homes Richmond Heights Todd Campbell Custom Homes:Richmond Heights 0.00 29,673.00
2026-06-15 SCS Multifamily LLC Invoice 1562 Phase 3 Todd Campbell Custom Homes Richmond Heights Todd Campbell Custom Homes:Richmond Heights 0.00 0.00
2026-06-15 SCS Multifamily LLC Invoice 1562 Pay App #7 - Install Todd Campbell Custom Homes Richmond Heights Todd Campbell Custom Homes:Richmond Heights 0.00 0.00
2026-06-15 SCS Multifamily LLC Invoice 1573 Pay App #6 - Install complete Kier Construction Jasper at Millcreek Kier Construction:Jasper at Millcreek 0.00 0.00
2026-06-15 SCS Multifamily LLC Invoice 1563 Pay App #5 - Install AIM Construction Valo at Bellin AIM Construction:Valo at Bellin 0.00 11,480.16
2026-06-15 SCS Multifamily LLC Invoice 1563 Pay App #5 - Install AIM Construction Valo at Bellin AIM Construction:Valo at Bellin 0.00 8,941.66
2026-06-15 SCS Multifamily LLC Invoice 1563 Pay App #5 - Install AIM Construction Valo at Bellin AIM Construction:Valo at Bellin 0.00 0.00
2026-06-15 SCS Multifamily LLC Invoice 1565 Pay App #5 - Install Willmeng Yugo Landing Willmeng:Yugo Landing 0.00 18,770.60
2026-06-15 SCS Multifamily LLC Invoice 1565 Pay App #5 - Install Willmeng Yugo Landing Willmeng:Yugo Landing 0.00 10,319.40
2026-06-15 SCS Multifamily LLC Invoice 1567 Pay App #3 - Quartz balance & install Doug Rich Development Antelope Ridge Doug Rich Development:Antelope Ridge 0.00 3,795.80
2026-06-15 SCS Multifamily LLC Invoice 1567 Pay App #3 - Quartz balance & install Doug Rich Development Antelope Ridge Doug Rich Development:Antelope Ridge 0.00 3,079.20
2026-06-15 SCS Multifamily LLC Invoice 1567 Pay App #3 - Quartz balance & install Doug Rich Development Antelope Ridge Doug Rich Development:Antelope Ridge 0.00 0.00
2026-06-15 SCS Multifamily LLC Invoice 1568 Pay App #2 - Closets deposit Bell Tower Construction 110 Sandy Apartments Bell Tower Construction:110 Sandy Apartments 0.00 0.00
2026-06-15 SCS Multifamily LLC Invoice 1582 Pay App #10 - Change order WRG Jordan Bluffs WRG:Jordan Bluffs 0.00 1,386.00
2026-07-15 SCS Multifamily LLC Invoice 1561 Common Areas Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 0.00
2026-07-15 SCS Multifamily LLC Invoice 1561 MSA close out fee Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 0.00
2026-07-15 SCS Multifamily LLC Invoice 1561 One Beds Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 5,457.39
2026-07-15 SCS Multifamily LLC Invoice 1561 Two Beds Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 0.00
2026-07-15 SCS Multifamily LLC Invoice 1561 Three Beds Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 5,457.39
2026-07-15 SCS Multifamily LLC Invoice 1561 Common Areas Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 0.00
2026-07-15 SCS Multifamily LLC Invoice 1561 MSA close out fee Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 0.00
2026-07-15 SCS Multifamily LLC Invoice 1561 Pay App #7 - Install Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 12,674.33
2026-07-15 SCS Multifamily LLC Invoice 1561 Pay App #7 - Install Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 0.00
2026-07-15 SCS Multifamily LLC Invoice 1561 Pay App #7 - Install Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 12,674.33
2026-07-15 SCS Multifamily LLC Invoice 1572 Level 3 J Fisher Construction Wonderblock D J Fisher Construction:Wonderblock D 0.00 0.00
2026-07-15 SCS Multifamily LLC Invoice 1572 Level 4 J Fisher Construction Wonderblock D J Fisher Construction:Wonderblock D 0.00 0.00
2026-07-15 SCS Multifamily LLC Invoice 1572 Level 5 J Fisher Construction Wonderblock D J Fisher Construction:Wonderblock D 0.00 0.00
2026-07-15 SCS Multifamily LLC Invoice 1561 Pay App #7 - Install Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 0.00
2026-07-15 SCS Multifamily LLC Invoice 1561 Pay App #7 - Install Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 0.00
2026-07-15 SCS Multifamily LLC Invoice 1572 Common Areas J Fisher Construction Wonderblock D J Fisher Construction:Wonderblock D 0.00 1,132.50
2026-07-15 SCS Multifamily LLC Invoice 1572 Common Areas J Fisher Construction Wonderblock D J Fisher Construction:Wonderblock D 0.00 1,824.00
2026-07-15 SCS Multifamily LLC Invoice 1572 Level 3 J Fisher Construction Wonderblock D J Fisher Construction:Wonderblock D 0.00 0.00
2026-07-15 SCS Multifamily LLC Invoice 1572 Level 4 J Fisher Construction Wonderblock D J Fisher Construction:Wonderblock D 0.00 0.00
2026-07-15 SCS Multifamily LLC Invoice 1572 Level 5 J Fisher Construction Wonderblock D J Fisher Construction:Wonderblock D 0.00 0.00
2026-07-15 SCS Multifamily LLC Invoice 1572 Level 6 J Fisher Construction Wonderblock D J Fisher Construction:Wonderblock D 0.00 0.00
2026-07-15 SCS Multifamily LLC Invoice 1572 Level 6 J Fisher Construction Wonderblock D J Fisher Construction:Wonderblock D 0.00 0.00
2026-07-15 SCS Multifamily LLC Invoice 1566 C Rimrock Construction Residences at Millcreek Rimrock Construction:Residences at Millcreek 0.00 14,540.80
2026-07-15 SCS Multifamily LLC Invoice 1566 D Rimrock Construction Residences at Millcreek Rimrock Construction:Residences at Millcreek 0.00 0.00
2026-07-15 SCS Multifamily LLC Invoice 1566 E Rimrock Construction Residences at Millcreek Rimrock Construction:Residences at Millcreek 0.00 0.00
2026-07-15 SCS Multifamily LLC Invoice 1566 F Rimrock Construction Residences at Millcreek Rimrock Construction:Residences at Millcreek 0.00 0.00
2026-07-15 SCS Multifamily LLC Invoice 1566 G Rimrock Construction Residences at Millcreek Rimrock Construction:Residences at Millcreek 0.00 0.00
2026-07-15 SCS Multifamily LLC Invoice 1566 A Rimrock Construction Residences at Millcreek Rimrock Construction:Residences at Millcreek 0.00 0.00
2026-07-15 SCS Multifamily LLC Invoice 1566 B Rimrock Construction Residences at Millcreek Rimrock Construction:Residences at Millcreek 0.00 0.00
2026-07-15 SCS Multifamily LLC Invoice 1566 C Rimrock Construction Residences at Millcreek Rimrock Construction:Residences at Millcreek 0.00 12,008.00
2026-07-15 SCS Multifamily LLC Invoice 1566 D Rimrock Construction Residences at Millcreek Rimrock Construction:Residences at Millcreek 0.00 0.00
2026-07-15 SCS Multifamily LLC Invoice 1566 E Rimrock Construction Residences at Millcreek Rimrock Construction:Residences at Millcreek 0.00 0.00
2026-07-15 SCS Multifamily LLC Invoice 1566 F Rimrock Construction Residences at Millcreek Rimrock Construction:Residences at Millcreek 0.00 0.00
2026-07-15 SCS Multifamily LLC Invoice 1566 G Rimrock Construction Residences at Millcreek Rimrock Construction:Residences at Millcreek 0.00 0.00
2026-07-15 SCS Multifamily LLC Invoice 1566 A Rimrock Construction Residences at Millcreek Rimrock Construction:Residences at Millcreek 0.00 0.00
2026-07-15 SCS Multifamily LLC Invoice 1566 B Rimrock Construction Residences at Millcreek Rimrock Construction:Residences at Millcreek 0.00 0.00
2026-07-15 SCS Multifamily LLC Invoice 1561 One Beds Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 7,532.36
2026-07-15 SCS Multifamily LLC Invoice 1561 Two Beds Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 0.00
2026-07-15 SCS Multifamily LLC Invoice 1561 Three Beds Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 7,532.36
2026-08-15 SCS Multifamily LLC Invoice 1583 Locker installation None None None 0.00 6,962.00