| 2022-04-25 |
SCS Multifamily LLC |
Invoice |
1001 |
Pay App #1 - Material deposit |
Doug Rich Development |
Hunters Landing |
Doug Rich Development:Hunters Landing |
0.00 |
10,944.87 |
| 2022-04-25 |
SCS Multifamily LLC |
Invoice |
1001 |
Pay App #1 - Material deposit |
Doug Rich Development |
Hunters Landing |
Doug Rich Development:Hunters Landing |
0.00 |
122,134.86 |
| 2022-04-25 |
SCS Multifamily LLC |
Invoice |
1001 |
Pay App #1 - Material deposit |
Doug Rich Development |
Hunters Landing |
Doug Rich Development:Hunters Landing |
0.00 |
24,000.00 |
| 2022-04-25 |
SCS Multifamily LLC |
Invoice |
1001 |
Pay App #1 - Material deposit |
Doug Rich Development |
Hunters Landing |
Doug Rich Development:Hunters Landing |
0.00 |
48,000.00 |
| 2022-04-25 |
SCS Multifamily LLC |
Invoice |
1001 |
Pay App #1 - Material deposit |
Doug Rich Development |
Hunters Landing |
Doug Rich Development:Hunters Landing |
0.00 |
61,128.70 |
| 2022-10-29 |
SCS Multifamily LLC |
Invoice |
1002 |
Pay App #1 - Material deposit |
Petra Inc |
Great Falls Medical School |
Petra Inc:Great Falls Medical School |
0.00 |
92,151.22 |
| 2022-10-29 |
SCS Multifamily LLC |
Invoice |
1002 |
Pay App #1 - Material deposit |
Petra Inc |
Great Falls Medical School |
Petra Inc:Great Falls Medical School |
0.00 |
167,597.37 |
| 2022-10-29 |
SCS Multifamily LLC |
Invoice |
1002 |
Pay App #1 - Material deposit |
Petra Inc |
Great Falls Medical School |
Petra Inc:Great Falls Medical School |
0.00 |
52,000.00 |
| 2022-10-29 |
SCS Multifamily LLC |
Invoice |
1002 |
Pay App #1 - Material deposit |
Petra Inc |
Great Falls Medical School |
Petra Inc:Great Falls Medical School |
0.00 |
26,000.00 |
| 2022-10-29 |
SCS Multifamily LLC |
Invoice |
1002 |
Pay App #1 - Material deposit |
Petra Inc |
Great Falls Medical School |
Petra Inc:Great Falls Medical School |
0.00 |
0.00 |
| 2022-10-31 |
SCS Multifamily LLC |
General Journal |
1002 |
Reclass |
None |
None |
None |
337,748.59 |
0.00 |
| 2022-10-31 |
SCS Multifamily LLC |
General Journal |
606-22-10 |
ASC 606 Rev Rec - Ridgeview Townhomes |
None |
None |
None |
0.00 |
3,776.42 |
| 2022-11-18 |
SCS Multifamily LLC |
Invoice |
1003 |
Pay App #2 - Countertop materials |
Doug Rich Development |
Hunters Landing |
Doug Rich Development:Hunters Landing |
0.00 |
0.00 |
| 2022-11-18 |
SCS Multifamily LLC |
Invoice |
1003 |
Pay App #2 - Countertop materials |
Doug Rich Development |
Hunters Landing |
Doug Rich Development:Hunters Landing |
0.00 |
61,128.70 |
| 2022-11-18 |
SCS Multifamily LLC |
Invoice |
1003 |
Pay App #2 - Countertop materials |
Doug Rich Development |
Hunters Landing |
Doug Rich Development:Hunters Landing |
0.00 |
10,944.87 |
| 2022-11-18 |
SCS Multifamily LLC |
Invoice |
1003 |
Pay App #2 - Countertop materials |
Doug Rich Development |
Hunters Landing |
Doug Rich Development:Hunters Landing |
0.00 |
24,000.00 |
| 2022-11-18 |
SCS Multifamily LLC |
Invoice |
1003 |
Pay App #2 - Countertop materials |
Doug Rich Development |
Hunters Landing |
Doug Rich Development:Hunters Landing |
0.00 |
0.00 |
| 2022-11-30 |
SCS Multifamily LLC |
General Journal |
1003 |
Reclass |
None |
None |
None |
85,128.70 |
0.00 |
| 2022-11-30 |
SCS Multifamily LLC |
General Journal |
606-22-11 |
ASC 606 Rev Rec - Ridgeview Townhomes |
None |
None |
None |
0.00 |
11,292.63 |
| 2022-12-19 |
SCS Multifamily LLC |
Invoice |
1004 |
Pay App #3 - Cabinet materials partial |
Doug Rich Development |
Hunters Landing |
Doug Rich Development:Hunters Landing |
0.00 |
63,600.50 |
| 2022-12-19 |
SCS Multifamily LLC |
Invoice |
1004 |
Pay App #3 - Cabinet materials partial |
Doug Rich Development |
Hunters Landing |
Doug Rich Development:Hunters Landing |
0.00 |
0.00 |
| 2022-12-19 |
SCS Multifamily LLC |
Invoice |
1004 |
Pay App #3 - Cabinet materials partial |
Doug Rich Development |
Hunters Landing |
Doug Rich Development:Hunters Landing |
0.00 |
24,000.00 |
| 2022-12-19 |
SCS Multifamily LLC |
Invoice |
1004 |
Pay App #3 - Cabinet materials partial |
Doug Rich Development |
Hunters Landing |
Doug Rich Development:Hunters Landing |
0.00 |
0.00 |
| 2022-12-19 |
SCS Multifamily LLC |
Invoice |
1004 |
Pay App #3 - Cabinet materials partial |
Doug Rich Development |
Hunters Landing |
Doug Rich Development:Hunters Landing |
0.00 |
0.00 |
| 2022-12-31 |
SCS Multifamily LLC |
General Journal |
1004 |
Reclass |
None |
None |
None |
87,600.50 |
0.00 |
| 2022-12-31 |
SCS Multifamily LLC |
General Journal |
606-22-12 |
ASC 606 Rev Rec - Ridgeview Townhomes |
None |
None |
None |
0.00 |
16,581.21 |
| 2023-01-31 |
SCS Multifamily LLC |
General Journal |
606-C-22-12 |
Reclass |
None |
None |
None |
0.00 |
0.00 |
| 2023-01-31 |
SCS Multifamily LLC |
General Journal |
606-23-01 |
ASC 606 Rev Rec - Ridgeview Townhomes |
None |
None |
None |
0.00 |
21,700.02 |
| 2023-02-28 |
SCS Multifamily LLC |
General Journal |
606-C-23-01 |
Reclass |
None |
None |
None |
0.00 |
0.00 |
| 2023-02-28 |
SCS Multifamily LLC |
General Journal |
606-23-02 |
ASC 606 Rev Rec - Ridgeview Townhomes |
None |
None |
None |
0.00 |
20,652.84 |
| 2023-03-22 |
SCS Multifamily LLC |
Invoice |
1005 |
NaN |
Petra Inc |
Great Falls Medical School |
Petra Inc:Great Falls Medical School |
0.00 |
0.00 |
| 2023-03-22 |
SCS Multifamily LLC |
Invoice |
1005 |
NaN |
Petra Inc |
Great Falls Medical School |
Petra Inc:Great Falls Medical School |
0.00 |
0.00 |
| 2023-03-22 |
SCS Multifamily LLC |
Invoice |
1005 |
NaN |
Petra Inc |
Great Falls Medical School |
Petra Inc:Great Falls Medical School |
0.00 |
46,075.61 |
| 2023-03-22 |
SCS Multifamily LLC |
Invoice |
1005 |
NaN |
Petra Inc |
Great Falls Medical School |
Petra Inc:Great Falls Medical School |
0.00 |
0.00 |
| 2023-03-22 |
SCS Multifamily LLC |
Invoice |
1005 |
NaN |
Petra Inc |
Great Falls Medical School |
Petra Inc:Great Falls Medical School |
0.00 |
0.00 |
| 2023-03-31 |
SCS Multifamily LLC |
General Journal |
606-23-03 |
ASC 606 Rev Rec - Ridgeview Townhomes |
None |
None |
None |
0.00 |
7,696.31 |
| 2023-03-31 |
SCS Multifamily LLC |
General Journal |
1005 |
Reclass |
None |
None |
None |
46,075.61 |
0.00 |
| 2023-04-18 |
SCS Multifamily LLC |
Invoice |
1006 |
NaN |
Petra Inc |
Great Falls Medical School |
Petra Inc:Great Falls Medical School |
0.00 |
46,075.61 |
| 2023-04-18 |
SCS Multifamily LLC |
Invoice |
1006 |
NaN |
Petra Inc |
Great Falls Medical School |
Petra Inc:Great Falls Medical School |
0.00 |
26,000.00 |
| 2023-04-18 |
SCS Multifamily LLC |
Invoice |
1006 |
NaN |
Petra Inc |
Great Falls Medical School |
Petra Inc:Great Falls Medical School |
0.00 |
0.00 |
| 2023-04-18 |
SCS Multifamily LLC |
Invoice |
1006 |
NaN |
Petra Inc |
Great Falls Medical School |
Petra Inc:Great Falls Medical School |
0.00 |
0.00 |
| 2023-04-18 |
SCS Multifamily LLC |
Invoice |
1006 |
NaN |
Petra Inc |
Great Falls Medical School |
Petra Inc:Great Falls Medical School |
0.00 |
0.00 |
| 2023-04-19 |
SCS Multifamily LLC |
Invoice |
1007 |
NaN |
Petra Inc |
Great Falls Medical School |
Petra Inc:Great Falls Medical School |
0.00 |
0.00 |
| 2023-04-19 |
SCS Multifamily LLC |
Invoice |
1007 |
NaN |
Petra Inc |
Great Falls Medical School |
Petra Inc:Great Falls Medical School |
0.00 |
0.00 |
| 2023-04-19 |
SCS Multifamily LLC |
Invoice |
1007 |
NaN |
Petra Inc |
Great Falls Medical School |
Petra Inc:Great Falls Medical School |
0.00 |
0.00 |
| 2023-04-19 |
SCS Multifamily LLC |
Invoice |
1007 |
NaN |
Petra Inc |
Great Falls Medical School |
Petra Inc:Great Falls Medical School |
0.00 |
83,798.69 |
| 2023-04-19 |
SCS Multifamily LLC |
Invoice |
1007 |
NaN |
Petra Inc |
Great Falls Medical School |
Petra Inc:Great Falls Medical School |
0.00 |
0.00 |
| 2023-04-30 |
SCS Multifamily LLC |
General Journal |
1007 |
Reclass |
None |
None |
None |
155,874.30 |
0.00 |
| 2023-04-30 |
SCS Multifamily LLC |
General Journal |
606-23-04 |
ASC 606 Rev Rec - Ridgeview Townhomes |
None |
None |
None |
0.00 |
2,247.98 |
| 2023-05-31 |
SCS Multifamily LLC |
General Journal |
606-C-23-04 |
Reclass |
None |
None |
None |
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 |
48,646.39 |
| 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 |
1,875.00 |
| 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 |
5,880.00 |
| 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 |
31,069.33 |
| 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 |
7,500.00 |
| 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 |
11,250.00 |
| 2023-06-30 |
SCS Multifamily LLC |
General Journal |
606-23-06 |
ASC 606 Rev Rec - Ridgeview Townhomes |
None |
None |
None |
0.00 |
1,986.87 |
| 2023-06-30 |
SCS Multifamily LLC |
General Journal |
1008 |
Reclass |
None |
None |
None |
100,340.72 |
0.00 |
| 2023-07-31 |
SCS Multifamily LLC |
General Journal |
606-C-23-06 |
Reclass |
None |
None |
None |
0.00 |
0.00 |
| 2023-07-31 |
SCS Multifamily LLC |
General Journal |
606-23-07 |
ASC 606 Rev Rec - Ridgeview Townhomes |
None |
None |
None |
0.00 |
49.67 |
| 2023-08-31 |
SCS Multifamily LLC |
General Journal |
1103911 |
Reclass |
None |
None |
None |
0.00 |
0.00 |
| 2023-09-30 |
SCS Multifamily LLC |
General Journal |
1103911 |
Reclass |
None |
None |
None |
0.00 |
0.00 |
| 2023-10-03 |
SCS Multifamily LLC |
Invoice |
1011 |
Pay App #4 - Cabinet balance |
Doug Rich Development |
Hunters Landing |
Doug Rich Development:Hunters Landing |
0.00 |
24,000.00 |
| 2023-10-03 |
SCS Multifamily LLC |
Invoice |
1011 |
Pay App #4 - Cabinet balance |
Doug Rich Development |
Hunters Landing |
Doug Rich Development:Hunters Landing |
0.00 |
0.00 |
| 2023-10-03 |
SCS Multifamily LLC |
Invoice |
1011 |
Pay App #4 - Cabinet balance |
Doug Rich Development |
Hunters Landing |
Doug Rich Development:Hunters Landing |
0.00 |
0.00 |
| 2023-10-03 |
SCS Multifamily LLC |
Invoice |
1011 |
Pay App #4 - Cabinet balance |
Doug Rich Development |
Hunters Landing |
Doug Rich Development:Hunters Landing |
0.00 |
58,534.35 |
| 2023-10-03 |
SCS Multifamily LLC |
Invoice |
1011 |
Pay App #4 - Cabinet balance |
Doug Rich Development |
Hunters Landing |
Doug Rich Development:Hunters Landing |
0.00 |
0.00 |
| 2023-10-31 |
SCS Multifamily LLC |
General Journal |
1011 |
Reclass |
None |
None |
None |
82,534.35 |
0.00 |
| 2023-11-30 |
SCS Multifamily LLC |
General Journal |
1011 |
Reclass |
None |
None |
None |
0.00 |
0.00 |
| 2023-11-30 |
SCS Multifamily LLC |
General Journal |
606-23-11 |
ASC 606 Rev Rec - Current Apartments |
None |
None |
None |
0.00 |
237.79 |
| 2023-12-31 |
SCS Multifamily LLC |
General Journal |
606-C-23-11 |
Reclass |
None |
None |
None |
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 |
83,798.69 |
| 2024-01-02 |
SCS Multifamily LLC |
Invoice |
1009 |
Installation Contract |
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 |
52,000.00 |
| 2024-01-02 |
SCS Multifamily LLC |
Invoice |
1009 |
Installation Contract |
Petra Inc |
Great Falls Medical School |
Petra Inc:Great Falls Medical School |
0.00 |
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 |
0.00 |
| 2024-01-31 |
SCS Multifamily LLC |
General Journal |
1012 |
Reclass |
None |
None |
None |
135,798.69 |
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 |
| 2024-02-20 |
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 |
| 2024-02-20 |
SCS Multifamily LLC |
Invoice |
1013 |
Installation Contract |
Petra Inc |
Great Falls Medical School |
Petra Inc:Great Falls Medical School |
0.00 |
11,250.00 |
| 2024-02-20 |
SCS Multifamily LLC |
Invoice |
1013 |
Installation Contract |
Petra Inc |
Great Falls Medical School |
Petra Inc:Great Falls Medical School |
0.00 |
48,646.39 |
| 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 |
| 2024-02-29 |
SCS Multifamily LLC |
General Journal |
1013 |
Reclass |
None |
None |
None |
59,896.39 |
0.00 |
| 2024-02-29 |
SCS Multifamily LLC |
General Journal |
606-24-02 |
ASC 606 Rev Rec - Current Apartments |
None |
None |
None |
0.00 |
2,870.81 |
| 2024-03-02 |
SCS Multifamily LLC |
Credit Memo |
DentonCO2 |
Change Order #2 - Cabinet changes |
Pacific West Builders |
Denton Apartments |
Pacific West Builders:Denton Apartments |
62,687.00 |
0.00 |
| 2024-03-13 |
SCS Multifamily LLC |
Invoice |
1014 |
Pay App #1 - Material deposit |
Pacific West Builders |
Denton Apartments |
Pacific West Builders:Denton Apartments |
0.00 |
155,742.37 |
| 2024-03-13 |
SCS Multifamily LLC |
Invoice |
1014 |
Pay App #1 - Material deposit |
Pacific West Builders |
Denton Apartments |
Pacific West Builders:Denton Apartments |
0.00 |
60,778.85 |
| 2024-03-13 |
SCS Multifamily LLC |
Invoice |
1014 |
Pay App #1 - Material deposit |
Pacific West Builders |
Denton Apartments |
Pacific West Builders:Denton Apartments |
0.00 |
26,250.00 |
| 2024-03-13 |
SCS Multifamily LLC |
Invoice |
1014 |
Pay App #1 - Material deposit |
Pacific West Builders |
Denton Apartments |
Pacific West Builders:Denton Apartments |
0.00 |
11,250.00 |
| 2024-03-31 |
SCS Multifamily LLC |
General Journal |
1140 |
Reclass |
None |
None |
None |
191,334.22 |
0.00 |
| 2024-03-31 |
SCS Multifamily LLC |
General Journal |
606-24-03 |
ASC 606 Rev Rec - Current Apartments |
None |
None |
None |
0.00 |
18,698.24 |
| 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 |
7,500.00 |
| 2024-04-15 |
SCS Multifamily LLC |
Invoice |
1015 |
Pay App #1 - Material deposit |
Wasatch Taylormade Homes |
Orchard Grove 55 |
Wasatch Taylormade Homes:Orchard Grove 55 |
0.00 |
56,525.02 |
| 2024-04-15 |
SCS Multifamily LLC |
Invoice |
1015 |
Pay App #1 - Material deposit |
Wasatch Taylormade Homes |
Orchard Grove 55 |
Wasatch Taylormade Homes:Orchard Grove 55 |
0.00 |
12,750.00 |
| 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 |
1,875.00 |
| 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 |
31,069.33 |
| 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 |
5,880.00 |
| 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 |
| 2024-04-19 |
SCS Multifamily LLC |
Invoice |
1017 |
Pay App #1 - Material deposit |
Wright Brothers |
Alder Apartments |
Wright Brothers:Alder Apartments |
0.00 |
32,045.91 |
| 2024-04-19 |
SCS Multifamily LLC |
Invoice |
1017 |
Pay App #1 - Material deposit |
Wright Brothers |
Alder Apartments |
Wright Brothers:Alder Apartments |
0.00 |
63,118.25 |
| 2024-04-19 |
SCS Multifamily LLC |
Invoice |
1017 |
Pay App #1 - Material deposit |
Wright Brothers |
Alder Apartments |
Wright Brothers:Alder Apartments |
0.00 |
8,420.96 |
| 2024-04-19 |
SCS Multifamily LLC |
Invoice |
1017 |
Pay App #1 - Material deposit |
Wright Brothers |
Alder Apartments |
Wright Brothers:Alder Apartments |
0.00 |
12,631.44 |
| 2024-04-30 |
SCS Multifamily LLC |
General Journal |
606-24-04 |
ASC 606 Rev Rec - Current Apartments |
None |
None |
None |
0.00 |
51,604.13 |
| 2024-04-30 |
SCS Multifamily LLC |
General Journal |
1017 |
Reclass |
None |
None |
None |
225,935.91 |
0.00 |
| 2024-05-31 |
SCS Multifamily LLC |
General Journal |
606-24-05 |
ASC 606 Rev Rec - Current Apartments |
None |
None |
None |
0.00 |
42,081.22 |
| 2024-05-31 |
SCS Multifamily LLC |
General Journal |
4922 |
Reclass |
None |
None |
None |
0.00 |
0.00 |
| 2024-06-06 |
SCS Multifamily LLC |
Credit Memo |
MiddletonC1 |
Change Order #1 - Removing handles |
Mark Guho Construction |
Cottages at Middleton |
Mark Guho Construction:Cottages at Middleton |
2,885.52 |
0.00 |
| 2024-06-09 |
SCS Multifamily LLC |
Invoice |
1018 |
Pay App #1 - Material deposit |
Mark Guho Construction |
Cottages at Middleton |
Mark Guho Construction:Cottages at Middleton |
0.00 |
3,750.00 |
| 2024-06-09 |
SCS Multifamily LLC |
Invoice |
1018 |
Pay App #1 - Material deposit |
Mark Guho Construction |
Cottages at Middleton |
Mark Guho Construction:Cottages at Middleton |
0.00 |
6,402.91 |
| 2024-06-09 |
SCS Multifamily LLC |
Invoice |
1018 |
Pay App #1 - Material deposit |
Mark Guho Construction |
Cottages at Middleton |
Mark Guho Construction:Cottages at Middleton |
0.00 |
29,646.01 |
| 2024-06-09 |
SCS Multifamily LLC |
Invoice |
1018 |
Pay App #1 - Material deposit |
Mark Guho Construction |
Cottages at Middleton |
Mark Guho Construction:Cottages at Middleton |
0.00 |
3,750.00 |
| 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 |
3,750.00 |
| 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 |
651.08 |
| 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 |
125.00 |
| 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 |
170,443.92 |
| 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 |
69,682.73 |
| 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 |
16,292.35 |
| 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 |
3,413.11 |
| 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 |
33,750.00 |
| 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 |
11,250.00 |
| 2024-06-15 |
SCS Multifamily LLC |
Invoice |
1020 |
Pay App #1 - Material deposit |
Doug Rich Development |
Saltgrass Townhomes |
Doug Rich Development:Saltgrass Townhomes |
0.00 |
56,199.73 |
| 2024-06-15 |
SCS Multifamily LLC |
Invoice |
1020 |
Pay App #1 - Material deposit |
Doug Rich Development |
Saltgrass Townhomes |
Doug Rich Development:Saltgrass Townhomes |
0.00 |
30,095.69 |
| 2024-06-15 |
SCS Multifamily LLC |
Invoice |
1020 |
Pay App #1 - Material deposit |
Doug Rich Development |
Saltgrass Townhomes |
Doug Rich Development:Saltgrass Townhomes |
0.00 |
2,300.20 |
| 2024-06-15 |
SCS Multifamily LLC |
Invoice |
1020 |
Pay App #1 - Material deposit |
Doug Rich Development |
Saltgrass Townhomes |
Doug Rich Development:Saltgrass Townhomes |
0.00 |
6,300.00 |
| 2024-06-15 |
SCS Multifamily LLC |
Invoice |
1020 |
Pay App #1 - Material deposit |
Doug Rich Development |
Saltgrass Townhomes |
Doug Rich Development:Saltgrass Townhomes |
0.00 |
3,150.00 |
| 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 |
10,500.00 |
| 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 |
3,500.00 |
| 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 |
5,541.93 |
| 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 |
54,994.51 |
| 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 |
27,582.78 |
| 2024-06-30 |
SCS Multifamily LLC |
General Journal |
606-24-06 |
ASC 606 Rev Rec - Salt Grass Townhomes |
None |
None |
None |
0.00 |
4,055.54 |
| 2024-06-30 |
SCS Multifamily LLC |
General Journal |
606-24-06 |
ASC 606 Rev Rec - Current Apartments |
None |
None |
None |
0.00 |
70,668.45 |
| 2024-06-30 |
SCS Multifamily LLC |
General Journal |
Alder-a |
Reclass |
None |
None |
None |
525,926.95 |
0.00 |
| 2024-07-24 |
SCS Multifamily LLC |
Invoice |
1024 |
Pay App #1 - Material deposit |
Lees Construction & Development |
Amber Apartments |
Lees Construction & Development:Amber Apartments |
0.00 |
42,500.00 |
| 2024-07-24 |
SCS Multifamily LLC |
Invoice |
1024 |
Pay App #1 - Material deposit |
Lees Construction & Development |
Amber Apartments |
Lees Construction & Development:Amber Apartments |
0.00 |
14,386.50 |
| 2024-07-24 |
SCS Multifamily LLC |
Invoice |
1024 |
Pay App #1 - Material deposit |
Lees Construction & Development |
Amber Apartments |
Lees Construction & Development:Amber Apartments |
0.00 |
54,882.12 |
| 2024-07-24 |
SCS Multifamily LLC |
Invoice |
1024 |
Pay App #1 - Material deposit |
Lees Construction & Development |
Amber Apartments |
Lees Construction & Development:Amber Apartments |
0.00 |
165,499.68 |
| 2024-07-24 |
SCS Multifamily LLC |
Invoice |
1024 |
Pay App #1 - Material deposit |
Lees Construction & Development |
Amber Apartments |
Lees Construction & Development:Amber Apartments |
0.00 |
17,000.00 |
| 2024-07-25 |
SCS Multifamily LLC |
Invoice |
1025 |
Pay App #1 - Material deposit |
Kier Construction |
Skyline at Arroyo |
Kier Construction:Skyline at Arroyo |
0.00 |
17,334.65 |
| 2024-07-25 |
SCS Multifamily LLC |
Invoice |
1025 |
Pay App #1 - Material deposit |
Kier Construction |
Skyline at Arroyo |
Kier Construction:Skyline at Arroyo |
0.00 |
4,750.00 |
| 2024-07-25 |
SCS Multifamily LLC |
Invoice |
1025 |
Pay App #1 - Material deposit |
Kier Construction |
Skyline at Arroyo |
Kier Construction:Skyline at Arroyo |
0.00 |
9,500.00 |
| 2024-07-25 |
SCS Multifamily LLC |
Invoice |
1025 |
Pay App #1 - Material deposit |
Kier Construction |
Skyline at Arroyo |
Kier Construction:Skyline at Arroyo |
0.00 |
2,864.93 |
| 2024-07-25 |
SCS Multifamily LLC |
Invoice |
1025 |
Pay App #1 - Material deposit |
Kier Construction |
Skyline at Arroyo |
Kier Construction:Skyline at Arroyo |
0.00 |
36,649.10 |
| 2024-07-31 |
SCS Multifamily LLC |
General Journal |
1025 |
Reclass |
None |
None |
None |
348,115.55 |
0.00 |
| 2024-07-31 |
SCS Multifamily LLC |
General Journal |
606-24-07 |
ASC 606 Rev Rec - Current Apartments |
None |
None |
None |
0.00 |
47,704.05 |
| 2024-08-19 |
SCS Multifamily LLC |
Invoice |
1026 |
Pay App #1 - Material deposit |
RPI Construction |
Barnwood Townhomes |
RPI Construction:Barnwood Townhomes |
0.00 |
15,376.67 |
| 2024-08-19 |
SCS Multifamily LLC |
Invoice |
1026 |
Pay App #1 - Material deposit |
RPI Construction |
Barnwood Townhomes |
RPI Construction:Barnwood Townhomes |
0.00 |
35,144.63 |
| 2024-08-19 |
SCS Multifamily LLC |
Invoice |
1026 |
Pay App #1 - Material deposit |
RPI Construction |
Barnwood Townhomes |
RPI Construction:Barnwood Townhomes |
0.00 |
0.00 |
| 2024-08-19 |
SCS Multifamily LLC |
Invoice |
1026 |
Pay App #1 - Material deposit |
RPI Construction |
Barnwood Townhomes |
RPI Construction:Barnwood Townhomes |
0.00 |
4,081.00 |
| 2024-08-19 |
SCS Multifamily LLC |
Invoice |
1026 |
Pay App #1 - Material deposit |
RPI Construction |
Barnwood Townhomes |
RPI Construction:Barnwood Townhomes |
0.00 |
0.00 |
| 2024-08-28 |
SCS Multifamily LLC |
Invoice |
1027 |
Pay App #1 - Material deposit |
Doug Rich Development |
Sundown Condos |
Doug Rich Development:Sundown Condos |
0.00 |
3,750.00 |
| 2024-08-28 |
SCS Multifamily LLC |
Invoice |
1027 |
Pay App #1 - Material deposit |
Doug Rich Development |
Sundown Condos |
Doug Rich Development:Sundown Condos |
0.00 |
89,221.53 |
| 2024-08-28 |
SCS Multifamily LLC |
Invoice |
1027 |
Pay App #1 - Material deposit |
Doug Rich Development |
Sundown Condos |
Doug Rich Development:Sundown Condos |
0.00 |
39,132.01 |
| 2024-08-28 |
SCS Multifamily LLC |
Invoice |
1027 |
Pay App #1 - Material deposit |
Doug Rich Development |
Sundown Condos |
Doug Rich Development:Sundown Condos |
0.00 |
3,750.00 |
| 2024-08-28 |
SCS Multifamily LLC |
Invoice |
1027 |
Pay App #1 - Material deposit |
Doug Rich Development |
Sundown Condos |
Doug Rich Development:Sundown Condos |
0.00 |
1,332.05 |
| 2024-08-30 |
SCS Multifamily LLC |
Invoice |
1028 |
Pay App #1 - Material deposit |
Wasatch DC Builders |
Vista 11 South |
Wasatch DC Builders:Vista 11 South |
0.00 |
7,500.00 |
| 2024-08-30 |
SCS Multifamily LLC |
Invoice |
1028 |
Pay App #1 - Material deposit |
Wasatch DC Builders |
Vista 11 South |
Wasatch DC Builders:Vista 11 South |
0.00 |
7,059.20 |
| 2024-08-30 |
SCS Multifamily LLC |
Invoice |
1028 |
Pay App #1 - Material deposit |
Wasatch DC Builders |
Vista 11 South |
Wasatch DC Builders:Vista 11 South |
0.00 |
25,636.47 |
| 2024-08-30 |
SCS Multifamily LLC |
Invoice |
1028 |
Pay App #1 - Material deposit |
Wasatch DC Builders |
Vista 11 South |
Wasatch DC Builders:Vista 11 South |
0.00 |
70,183.76 |
| 2024-08-30 |
SCS Multifamily LLC |
Invoice |
1028 |
Pay App #1 - Material deposit |
Wasatch DC Builders |
Vista 11 South |
Wasatch DC Builders:Vista 11 South |
0.00 |
15,000.00 |
| 2024-08-31 |
SCS Multifamily LLC |
General Journal |
Sanctuary d |
Reclass |
None |
None |
None |
304,695.07 |
0.00 |
| 2024-08-31 |
SCS Multifamily LLC |
General Journal |
606-24-08 |
ASC 606 Rev Rec - Current Apartments |
None |
None |
None |
0.00 |
36,577.11 |
| 2024-08-31 |
SCS Multifamily LLC |
General Journal |
606-24-08 |
ASC 606 Rev Rec - Riverwalk Apartments |
None |
None |
None |
0.00 |
60,714.81 |
| 2024-09-02 |
SCS Multifamily LLC |
Credit Memo |
EquinoxCO2 |
NaN |
RPI Construction |
Equinox |
RPI Construction:Equinox |
15,000.00 |
0.00 |
| 2024-09-03 |
SCS Multifamily LLC |
Invoice |
1029 |
Pay App #1 - Material deposit |
RPI Construction |
Equinox |
RPI Construction:Equinox |
0.00 |
18,750.00 |
| 2024-09-03 |
SCS Multifamily LLC |
Invoice |
1029 |
Pay App #1 - Material deposit |
RPI Construction |
Equinox |
RPI Construction:Equinox |
0.00 |
0.00 |
| 2024-09-03 |
SCS Multifamily LLC |
Invoice |
1029 |
Pay App #1 - Material deposit |
RPI Construction |
Equinox |
RPI Construction:Equinox |
0.00 |
152,868.32 |
| 2024-09-03 |
SCS Multifamily LLC |
Invoice |
1029 |
Pay App #1 - Material deposit |
RPI Construction |
Equinox |
RPI Construction:Equinox |
0.00 |
7,500.00 |
| 2024-09-03 |
SCS Multifamily LLC |
Invoice |
1029 |
Pay App #1 - Material deposit |
RPI Construction |
Equinox |
RPI Construction:Equinox |
0.00 |
38,330.37 |
| 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 |
6,362.66 |
| 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 |
1,639.82 |
| 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 |
3,227.70 |
| 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 |
19,565.93 |
| 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 |
3,750.00 |
| 2024-09-10 |
SCS Multifamily LLC |
Invoice |
1031 |
Pay App #1 - Material deposit |
Pacific West Builders |
Trappers Perch |
Pacific West Builders:Trappers Perch |
0.00 |
15,191.43 |
| 2024-09-10 |
SCS Multifamily LLC |
Invoice |
1031 |
Pay App #1 - Material deposit |
Pacific West Builders |
Trappers Perch |
Pacific West Builders:Trappers Perch |
0.00 |
71,104.57 |
| 2024-09-10 |
SCS Multifamily LLC |
Invoice |
1031 |
Pay App #1 - Material deposit |
Pacific West Builders |
Trappers Perch |
Pacific West Builders:Trappers Perch |
0.00 |
4,024.29 |
| 2024-09-10 |
SCS Multifamily LLC |
Invoice |
1031 |
Pay App #1 - Material deposit |
Pacific West Builders |
Trappers Perch |
Pacific West Builders:Trappers Perch |
0.00 |
15,000.00 |
| 2024-09-10 |
SCS Multifamily LLC |
Invoice |
1031 |
Pay App #1 - Material deposit |
Pacific West Builders |
Trappers Perch |
Pacific West Builders:Trappers Perch |
0.00 |
3,750.00 |
| 2024-09-20 |
SCS Multifamily LLC |
Invoice |
1032 |
Pay App #1 - Material deposit |
Lotus General |
Lotus Citywalk |
Lotus General:Lotus Citywalk |
0.00 |
35,582.41 |
| 2024-09-20 |
SCS Multifamily LLC |
Invoice |
1032 |
Pay App #1 - Material deposit |
Lotus General |
Lotus Citywalk |
Lotus General:Lotus Citywalk |
0.00 |
97,048.00 |
| 2024-09-20 |
SCS Multifamily LLC |
Invoice |
1032 |
Pay App #1 - Material deposit |
Lotus General |
Lotus Citywalk |
Lotus General:Lotus Citywalk |
0.00 |
8,178.35 |
| 2024-09-20 |
SCS Multifamily LLC |
Invoice |
1032 |
Clubhouse |
Lotus General |
Lotus Citywalk |
Lotus General:Lotus Citywalk |
0.00 |
391.61 |
| 2024-09-20 |
SCS Multifamily LLC |
Invoice |
1032 |
Clubhouse |
Lotus General |
Lotus Citywalk |
Lotus General:Lotus Citywalk |
0.00 |
657.04 |
| 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 |
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 |
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 |
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 |
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 |
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 |
0.00 |
| 2024-09-20 |
SCS Multifamily LLC |
Invoice |
1032 |
Pay App #1 - Material deposit |
Lotus General |
Lotus Citywalk |
Lotus General:Lotus Citywalk |
0.00 |
7,500.00 |
| 2024-09-20 |
SCS Multifamily LLC |
Invoice |
1032 |
Pay App #1 - Material deposit |
Lotus General |
Lotus Citywalk |
Lotus General:Lotus Citywalk |
0.00 |
18,750.00 |
| 2024-09-20 |
SCS Multifamily LLC |
Invoice |
1032 |
Clubhouse |
Lotus General |
Lotus Citywalk |
Lotus General:Lotus Citywalk |
0.00 |
92.77 |
| 2024-09-30 |
SCS Multifamily LLC |
General Journal |
Skyline |
Reclass |
None |
None |
None |
497,102.34 |
0.00 |
| 2024-09-30 |
SCS Multifamily LLC |
General Journal |
606-24-09 |
ASC 606 Rev Rec - Riverwalk Apartments |
None |
None |
None |
0.00 |
272,792.14 |
| 2024-09-30 |
SCS Multifamily LLC |
General Journal |
606-24-09 |
ASC 606 Rev Rec - Parkway Apartments |
None |
None |
None |
0.00 |
382.36 |
| 2024-10-14 |
SCS Multifamily LLC |
Invoice |
1034 |
Pay App #1 - Material deposit |
Wasatch Taylormade Homes |
Atlas Yellowstone |
Wasatch Taylormade Homes:Atlas Yellowstone |
0.00 |
15,000.00 |
| 2024-10-14 |
SCS Multifamily LLC |
Invoice |
1034 |
Pay App #1 - Material deposit |
Wasatch Taylormade Homes |
Atlas Yellowstone |
Wasatch Taylormade Homes:Atlas Yellowstone |
0.00 |
125,236.09 |
| 2024-10-14 |
SCS Multifamily LLC |
Invoice |
1034 |
Pay App #1 - Material deposit |
Wasatch Taylormade Homes |
Atlas Yellowstone |
Wasatch Taylormade Homes:Atlas Yellowstone |
0.00 |
26,250.00 |
| 2024-10-14 |
SCS Multifamily LLC |
Invoice |
1034 |
Pay App #1 - Material deposit |
Wasatch Taylormade Homes |
Atlas Yellowstone |
Wasatch Taylormade Homes:Atlas Yellowstone |
0.00 |
43,218.11 |
| 2024-10-14 |
SCS Multifamily LLC |
Invoice |
1034 |
Pay App #1 - Material deposit |
Wasatch Taylormade Homes |
Atlas Yellowstone |
Wasatch Taylormade Homes:Atlas Yellowstone |
0.00 |
12,389.28 |
| 2024-10-15 |
SCS Multifamily LLC |
Invoice |
1037 |
Pay App #2 - Cabinets phase 1 |
Wright Brothers |
Alder Apartments |
Wright Brothers:Alder Apartments |
0.00 |
31,559.13 |
| 2024-10-15 |
SCS Multifamily LLC |
Invoice |
1037 |
Pay App #2 - Cabinets phase 1 |
Wright Brothers |
Alder Apartments |
Wright Brothers:Alder Apartments |
0.00 |
6,315.84 |
| 2024-10-15 |
SCS Multifamily LLC |
Invoice |
1037 |
Pay App #2 - Cabinets phase 1 |
Wright Brothers |
Alder Apartments |
Wright Brothers:Alder Apartments |
0.00 |
0.00 |
| 2024-10-15 |
SCS Multifamily LLC |
Invoice |
1035 |
Pay App #3 - Cabinet balance |
Wasatch Taylormade Homes |
Orchard Grove 55 |
Wasatch Taylormade Homes:Orchard Grove 55 |
0.00 |
56,525.02 |
| 2024-10-15 |
SCS Multifamily LLC |
Invoice |
1035 |
Pay App #3 - Cabinet balance |
Wasatch Taylormade Homes |
Orchard Grove 55 |
Wasatch Taylormade Homes:Orchard Grove 55 |
0.00 |
12,750.00 |
| 2024-10-15 |
SCS Multifamily LLC |
Invoice |
1036 |
Pay App #2 - Materials phase 1 |
Pacific West Builders |
Denton Apartments |
Pacific West Builders:Denton Apartments |
0.00 |
31,148.47 |
| 2024-10-15 |
SCS Multifamily LLC |
Invoice |
1036 |
Pay App #2 - Materials phase 1 |
Pacific West Builders |
Denton Apartments |
Pacific West Builders:Denton Apartments |
0.00 |
12,155.77 |
| 2024-10-15 |
SCS Multifamily LLC |
Invoice |
1036 |
Pay App #2 - Materials phase 1 |
Pacific West Builders |
Denton Apartments |
Pacific West Builders:Denton Apartments |
0.00 |
5,250.00 |
| 2024-10-15 |
SCS Multifamily LLC |
Invoice |
1037 |
Pay App #2 - Cabinets phase 1 |
Wright Brothers |
Alder Apartments |
Wright Brothers:Alder Apartments |
0.00 |
0.00 |
| 2024-10-15 |
SCS Multifamily LLC |
Invoice |
1036 |
Pay App #2 - Materials phase 1 |
Pacific West Builders |
Denton Apartments |
Pacific West Builders:Denton Apartments |
0.00 |
2,250.00 |
| 2024-10-22 |
SCS Multifamily LLC |
Invoice |
1038 |
Pay App #1 - Material deposit |
Elite Craft Homes |
Riverdale Townhomes |
Elite Craft Homes:Riverdale Townhomes |
0.00 |
7,500.00 |
| 2024-10-22 |
SCS Multifamily LLC |
Invoice |
1038 |
Pay App #1 - Material deposit |
Elite Craft Homes |
Riverdale Townhomes |
Elite Craft Homes:Riverdale Townhomes |
0.00 |
62,451.46 |
| 2024-10-22 |
SCS Multifamily LLC |
Invoice |
1038 |
Pay App #1 - Material deposit |
Elite Craft Homes |
Riverdale Townhomes |
Elite Craft Homes:Riverdale Townhomes |
0.00 |
22,595.94 |
| 2024-10-22 |
SCS Multifamily LLC |
Invoice |
1038 |
Pay App #1 - Material deposit |
Elite Craft Homes |
Riverdale Townhomes |
Elite Craft Homes:Riverdale Townhomes |
0.00 |
11,250.00 |
| 2024-10-22 |
SCS Multifamily LLC |
Invoice |
1038 |
Pay App #1 - Material deposit |
Elite Craft Homes |
Riverdale Townhomes |
Elite Craft Homes:Riverdale Townhomes |
0.00 |
5,004.50 |
| 2024-10-31 |
SCS Multifamily LLC |
General Journal |
Denton-a |
Reclass |
None |
None |
None |
471,455.83 |
0.00 |
| 2024-10-31 |
SCS Multifamily LLC |
General Journal |
606-24-10 |
ASC 606 Rev Rec - Riverwalk Apartments |
None |
None |
None |
0.00 |
578,280.97 |
| 2024-11-15 |
SCS Multifamily LLC |
Invoice |
1042 |
Pay App #1 - Material deposit |
Wright Brothers |
Core Apartments |
Wright Brothers:Core Apartments |
0.00 |
71,168.00 |
| 2024-11-15 |
SCS Multifamily LLC |
Invoice |
1039 |
Pay App #2 - Material balance |
Doug Rich Development |
Sundown Condos |
Doug Rich Development:Sundown Condos |
0.00 |
3,750.00 |
| 2024-11-15 |
SCS Multifamily LLC |
Invoice |
1039 |
Pay App #2 - Material balance |
Doug Rich Development |
Sundown Condos |
Doug Rich Development:Sundown Condos |
0.00 |
3,750.00 |
| 2024-11-15 |
SCS Multifamily LLC |
Invoice |
1039 |
Pay App #2 - Material balance |
Doug Rich Development |
Sundown Condos |
Doug Rich Development:Sundown Condos |
0.00 |
1,332.05 |
| 2024-11-15 |
SCS Multifamily LLC |
Invoice |
1039 |
Pay App #2 - Material balance |
Doug Rich Development |
Sundown Condos |
Doug Rich Development:Sundown Condos |
0.00 |
39,132.01 |
| 2024-11-15 |
SCS Multifamily LLC |
Invoice |
1039 |
Pay App #2 - Material balance |
Doug Rich Development |
Sundown Condos |
Doug Rich Development:Sundown Condos |
0.00 |
89,221.53 |
| 2024-11-15 |
SCS Multifamily LLC |
Invoice |
1040 |
Pay App #2 - Material balance |
Cornerstone Residential |
Orchard Lane Apartments |
Cornerstone Residential:Orchard Lane Apartments |
0.00 |
25,636.24 |
| 2024-11-15 |
SCS Multifamily LLC |
Invoice |
1040 |
Pay App #2 - Material balance |
Cornerstone Residential |
Orchard Lane Apartments |
Cornerstone Residential:Orchard Lane Apartments |
0.00 |
27,582.78 |
| 2024-11-15 |
SCS Multifamily LLC |
Invoice |
1040 |
Pay App #2 - Material balance |
Cornerstone Residential |
Orchard Lane Apartments |
Cornerstone Residential:Orchard Lane Apartments |
0.00 |
5,541.93 |
| 2024-11-15 |
SCS Multifamily LLC |
Invoice |
1040 |
Pay App #2 - Material balance |
Cornerstone Residential |
Orchard Lane Apartments |
Cornerstone Residential:Orchard Lane Apartments |
0.00 |
10,500.00 |
| 2024-11-15 |
SCS Multifamily LLC |
Invoice |
1040 |
Pay App #2 - Material balance |
Cornerstone Residential |
Orchard Lane Apartments |
Cornerstone Residential:Orchard Lane Apartments |
0.00 |
3,500.00 |
| 2024-11-15 |
SCS Multifamily LLC |
Invoice |
1042 |
Pay App #1 - Material deposit |
Wright Brothers |
Core Apartments |
Wright Brothers:Core Apartments |
0.00 |
28,797.87 |
| 2024-11-15 |
SCS Multifamily LLC |
Invoice |
1042 |
Pay App #1 - Material deposit |
Wright Brothers |
Core Apartments |
Wright Brothers:Core Apartments |
0.00 |
5,661.36 |
| 2024-11-15 |
SCS Multifamily LLC |
Invoice |
1042 |
Shower surrounds |
Wright Brothers |
Core Apartments |
Wright Brothers:Core Apartments |
0.00 |
4,656.18 |
| 2024-11-15 |
SCS Multifamily LLC |
Invoice |
1042 |
Pay App #1 - Material deposit |
Wright Brothers |
Core Apartments |
Wright Brothers:Core Apartments |
0.00 |
17,812.50 |
| 2024-11-15 |
SCS Multifamily LLC |
Invoice |
1042 |
Pay App #1 - Material deposit |
Wright Brothers |
Core Apartments |
Wright Brothers:Core Apartments |
0.00 |
7,125.00 |
| 2024-11-30 |
SCS Multifamily LLC |
Invoice |
1043 |
Pay App #1 - Material deposit |
Hawthorne Homes |
Villas on 35th |
Hawthorne Homes:Villas on 35th |
0.00 |
4,250.00 |
| 2024-11-30 |
SCS Multifamily LLC |
Invoice |
1043 |
Pay App #1 - Material deposit |
Hawthorne Homes |
Villas on 35th |
Hawthorne Homes:Villas on 35th |
0.00 |
8,500.00 |
| 2024-11-30 |
SCS Multifamily LLC |
Invoice |
1043 |
Pay App #1 - Material deposit |
Hawthorne Homes |
Villas on 35th |
Hawthorne Homes:Villas on 35th |
0.00 |
53,804.18 |
| 2024-11-30 |
SCS Multifamily LLC |
Invoice |
1043 |
Pay App #1 - Material deposit |
Hawthorne Homes |
Villas on 35th |
Hawthorne Homes:Villas on 35th |
0.00 |
16,789.24 |
| 2024-11-30 |
SCS Multifamily LLC |
General Journal |
606-24-11 |
ASC 606 Rev Rec - Hunters Landing |
None |
None |
None |
0.00 |
69,504.75 |
| 2024-11-30 |
SCS Multifamily LLC |
General Journal |
Rise-abc |
Reclass |
None |
None |
None |
415,975.53 |
0.00 |
| 2024-11-30 |
SCS Multifamily LLC |
Invoice |
1043 |
Pay App #1 - Material deposit |
Hawthorne Homes |
Villas on 35th |
Hawthorne Homes:Villas on 35th |
0.00 |
3,027.50 |
| 2024-11-30 |
SCS Multifamily LLC |
General Journal |
606-24-11 |
ASC 606 Rev Rec - Riverwalk Apartments |
None |
None |
None |
0.00 |
363,559.31 |
| 2024-12-15 |
SCS Multifamily LLC |
Invoice |
1044 |
Pay App #1 - Material deposit |
Lees Construction & Development |
Ridgeview Townhomes |
Lees Construction & Development:Ridgeview Townhomes |
0.00 |
13,179.50 |
| 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 |
0.00 |
| 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 |
1,527.25 |
| 2024-12-15 |
SCS Multifamily LLC |
Invoice |
1048 |
Pay App #2 - Material balance phase 1,2,3 |
DAI Construction (Riverpark) |
Rise Apartments |
DAI Construction (Riverpark):Rise Apartments |
0.00 |
1,228.72 |
| 2024-12-15 |
SCS Multifamily LLC |
Invoice |
1048 |
Pay App #2 - Material balance phase 1,2,3 |
DAI Construction (Riverpark) |
Rise Apartments |
DAI Construction (Riverpark):Rise Apartments |
0.00 |
5,865.25 |
| 2024-12-15 |
SCS Multifamily LLC |
Invoice |
1048 |
Pay App #2 - Material balance phase 1,2,3 |
DAI Construction (Riverpark) |
Rise Apartments |
DAI Construction (Riverpark):Rise Apartments |
0.00 |
25,085.78 |
| 2024-12-15 |
SCS Multifamily LLC |
Invoice |
1051 |
Pay App #2 - Material balance |
RPI Construction |
Barnwood Townhomes |
RPI Construction:Barnwood Townhomes |
0.00 |
35,144.63 |
| 2024-12-15 |
SCS Multifamily LLC |
Invoice |
1051 |
Pay App #2 - Material balance |
RPI Construction |
Barnwood Townhomes |
RPI Construction:Barnwood Townhomes |
0.00 |
15,376.67 |
| 2024-12-15 |
SCS Multifamily LLC |
Invoice |
1051 |
Pay App #2 - Material balance |
RPI Construction |
Barnwood Townhomes |
RPI Construction:Barnwood Townhomes |
0.00 |
4,081.00 |
| 2024-12-15 |
SCS Multifamily LLC |
Invoice |
1051 |
Pay App #2 - Material balance |
RPI Construction |
Barnwood Townhomes |
RPI Construction:Barnwood Townhomes |
0.00 |
15,000.00 |
| 2024-12-15 |
SCS Multifamily LLC |
Invoice |
1051 |
Pay App #2 - Material balance |
RPI Construction |
Barnwood Townhomes |
RPI Construction:Barnwood Townhomes |
0.00 |
7,500.00 |
| 2024-12-15 |
SCS Multifamily LLC |
Invoice |
1048 |
Pay App #2 - Material balance phase 1,2,3 |
DAI Construction (Riverpark) |
Rise Apartments |
DAI Construction (Riverpark):Rise Apartments |
0.00 |
61,359.81 |
| 2024-12-15 |
SCS Multifamily LLC |
Invoice |
1048 |
Pay App #2 - Material balance phase 1,2,3 |
DAI Construction (Riverpark) |
Rise Apartments |
DAI Construction (Riverpark):Rise Apartments |
0.00 |
12,150.00 |
| 2024-12-15 |
SCS Multifamily LLC |
Invoice |
1048 |
Pay App #2 - Material balance phase 1,2,3 |
DAI Construction (Riverpark) |
Rise Apartments |
DAI Construction (Riverpark):Rise Apartments |
0.00 |
4,050.00 |
| 2024-12-15 |
SCS Multifamily LLC |
Invoice |
1049 |
Pay App #2 - Material balance |
Kier Construction |
Skyline at Arroyo |
Kier Construction:Skyline at Arroyo |
0.00 |
36,649.10 |
| 2024-12-15 |
SCS Multifamily LLC |
Invoice |
1049 |
Pay App #2 - Material balance |
Kier Construction |
Skyline at Arroyo |
Kier Construction:Skyline at Arroyo |
0.00 |
17,334.65 |
| 2024-12-15 |
SCS Multifamily LLC |
Invoice |
1049 |
Pay App #2 - Material balance |
Kier Construction |
Skyline at Arroyo |
Kier Construction:Skyline at Arroyo |
0.00 |
2,864.93 |
| 2024-12-15 |
SCS Multifamily LLC |
Invoice |
1049 |
Pay App #2 - Material balance |
Kier Construction |
Skyline at Arroyo |
Kier Construction:Skyline at Arroyo |
0.00 |
9,500.00 |
| 2024-12-15 |
SCS Multifamily LLC |
Invoice |
1049 |
Pay App #2 - Material balance |
Kier Construction |
Skyline at Arroyo |
Kier Construction:Skyline at Arroyo |
0.00 |
4,750.00 |
| 2024-12-15 |
SCS Multifamily LLC |
Invoice |
1048 |
Pay App #2 - Material balance phase 1,2,3 |
DAI Construction (Riverpark) |
Rise Apartments |
DAI Construction (Riverpark):Rise Apartments |
0.00 |
1,350.00 |
| 2024-12-15 |
SCS Multifamily LLC |
Invoice |
1044 |
Pay App #1 - Material deposit |
Lees Construction & Development |
Ridgeview Townhomes |
Lees Construction & Development:Ridgeview Townhomes |
0.00 |
4,250.00 |
| 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 |
0.00 |
| 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 |
0.00 |
| 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 |
0.00 |
| 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 |
0.00 |
| 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 |
0.00 |
| 2024-12-15 |
SCS Multifamily LLC |
Invoice |
1044 |
Pay App #1 - Material deposit |
Lees Construction & Development |
Ridgeview Townhomes |
Lees Construction & Development:Ridgeview Townhomes |
0.00 |
8,500.00 |
| 2024-12-15 |
SCS Multifamily LLC |
Invoice |
1044 |
Pay App #1 - Material deposit |
Lees Construction & Development |
Ridgeview Townhomes |
Lees Construction & Development:Ridgeview Townhomes |
0.00 |
2,768.00 |
| 2024-12-15 |
SCS Multifamily LLC |
Invoice |
1045 |
Pay App #2 - Materials phase 1 |
Lees Construction & Development |
Amber Apartments |
Lees Construction & Development:Amber Apartments |
0.00 |
4,250.00 |
| 2024-12-15 |
SCS Multifamily LLC |
Invoice |
1047 |
Captain's desk |
Wasatch DC Builders |
LivAway Vineyard |
Wasatch DC Builders:LivAway Vineyard |
0.00 |
0.00 |
| 2024-12-15 |
SCS Multifamily LLC |
Invoice |
1045 |
Pay App #2 - Materials phase 1 |
Lees Construction & Development |
Amber Apartments |
Lees Construction & Development:Amber Apartments |
0.00 |
10,625.00 |
| 2024-12-15 |
SCS Multifamily LLC |
Invoice |
1047 |
Coffee cabinets |
Wasatch DC Builders |
LivAway Vineyard |
Wasatch DC Builders:LivAway Vineyard |
0.00 |
0.00 |
| 2024-12-15 |
SCS Multifamily LLC |
Invoice |
1047 |
Pay App #1 - Material deposit |
Wasatch DC Builders |
LivAway Vineyard |
Wasatch DC Builders:LivAway Vineyard |
0.00 |
7,500.00 |
| 2024-12-15 |
SCS Multifamily LLC |
Invoice |
1045 |
Pay App #2 - Materials phase 1 |
Lees Construction & Development |
Amber Apartments |
Lees Construction & Development:Amber Apartments |
0.00 |
3,596.63 |
| 2024-12-15 |
SCS Multifamily LLC |
Invoice |
1045 |
Pay App #2 - Materials phase 1 |
Lees Construction & Development |
Amber Apartments |
Lees Construction & Development:Amber Apartments |
0.00 |
13,720.53 |
| 2024-12-15 |
SCS Multifamily LLC |
Invoice |
1045 |
Pay App #2 - Materials phase 1 |
Lees Construction & Development |
Amber Apartments |
Lees Construction & Development:Amber Apartments |
0.00 |
41,374.92 |
| 2024-12-15 |
SCS Multifamily LLC |
Invoice |
1047 |
Pay App #1 - Material deposit |
Wasatch DC Builders |
LivAway Vineyard |
Wasatch DC Builders:LivAway Vineyard |
0.00 |
26,250.00 |
| 2024-12-15 |
SCS Multifamily LLC |
Invoice |
1047 |
Pay App #1 - Material deposit |
Wasatch DC Builders |
LivAway Vineyard |
Wasatch DC Builders:LivAway Vineyard |
0.00 |
9,448.19 |
| 2024-12-15 |
SCS Multifamily LLC |
Invoice |
1047 |
Pay App #1 - Material deposit |
Wasatch DC Builders |
LivAway Vineyard |
Wasatch DC Builders:LivAway Vineyard |
0.00 |
29,765.13 |
| 2024-12-15 |
SCS Multifamily LLC |
Invoice |
1047 |
Pay App #1 - Material deposit |
Wasatch DC Builders |
LivAway Vineyard |
Wasatch DC Builders:LivAway Vineyard |
0.00 |
111,034.33 |
| 2024-12-15 |
SCS Multifamily LLC |
Invoice |
1050 |
Pay App #3 - Quartz phase 2,3 |
Pacific West Builders |
Denton Apartments |
Pacific West Builders:Denton Apartments |
0.00 |
0.00 |
| 2024-12-15 |
SCS Multifamily LLC |
Invoice |
1050 |
Pay App #3 - Quartz phase 2,3 |
Pacific West Builders |
Denton Apartments |
Pacific West Builders:Denton Apartments |
0.00 |
24,311.54 |
| 2024-12-15 |
SCS Multifamily LLC |
Invoice |
1050 |
Pay App #3 - Quartz phase 2,3 |
Pacific West Builders |
Denton Apartments |
Pacific West Builders:Denton Apartments |
0.00 |
0.00 |
| 2024-12-15 |
SCS Multifamily LLC |
Invoice |
1046 |
Captain's desk |
Wasatch DC Builders |
LivAway Draper |
Wasatch DC Builders:LivAway Draper |
0.00 |
0.00 |
| 2024-12-15 |
SCS Multifamily LLC |
Invoice |
1050 |
Pay App #3 - Quartz phase 2,3 |
Pacific West Builders |
Denton Apartments |
Pacific West Builders:Denton Apartments |
0.00 |
4,500.00 |
| 2024-12-15 |
SCS Multifamily LLC |
Invoice |
1046 |
Coffee cabinets |
Wasatch DC Builders |
LivAway Draper |
Wasatch DC Builders:LivAway Draper |
0.00 |
0.00 |
| 2024-12-15 |
SCS Multifamily LLC |
Invoice |
1046 |
Pay App #1 - Material deposit |
Wasatch DC Builders |
LivAway Draper |
Wasatch DC Builders:LivAway Draper |
0.00 |
7,500.00 |
| 2024-12-15 |
SCS Multifamily LLC |
Invoice |
1046 |
Pay App #1 - Material deposit |
Wasatch DC Builders |
LivAway Draper |
Wasatch DC Builders:LivAway Draper |
0.00 |
26,250.00 |
| 2024-12-15 |
SCS Multifamily LLC |
Invoice |
1046 |
Pay App #1 - Material deposit |
Wasatch DC Builders |
LivAway Draper |
Wasatch DC Builders:LivAway Draper |
0.00 |
9,448.19 |
| 2024-12-15 |
SCS Multifamily LLC |
Invoice |
1046 |
Pay App #1 - Material deposit |
Wasatch DC Builders |
LivAway Draper |
Wasatch DC Builders:LivAway Draper |
0.00 |
29,765.13 |
| 2024-12-15 |
SCS Multifamily LLC |
Invoice |
1046 |
Pay App #1 - Material deposit |
Wasatch DC Builders |
LivAway Draper |
Wasatch DC Builders:LivAway Draper |
0.00 |
111,034.33 |
| 2024-12-15 |
SCS Multifamily LLC |
Invoice |
1044 |
Pay App #1 - Material deposit |
Lees Construction & Development |
Ridgeview Townhomes |
Lees Construction & Development:Ridgeview Townhomes |
0.00 |
35,940.50 |
| 2024-12-17 |
SCS Multifamily LLC |
Invoice |
1053 |
Materials ready to ship |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2024-12-17 |
SCS Multifamily LLC |
Invoice |
1054 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2024-12-17 |
SCS Multifamily LLC |
Invoice |
1054 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2024-12-17 |
SCS Multifamily LLC |
Invoice |
1054 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2024-12-17 |
SCS Multifamily LLC |
Invoice |
1054 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
1,029.84 |
| 2024-12-17 |
SCS Multifamily LLC |
Invoice |
1054 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
3,568.25 |
| 2024-12-17 |
SCS Multifamily LLC |
Invoice |
1054 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
11,353.67 |
| 2024-12-17 |
SCS Multifamily LLC |
Invoice |
1054 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2024-12-17 |
SCS Multifamily LLC |
Invoice |
1054 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2024-12-17 |
SCS Multifamily LLC |
Invoice |
1053 |
Material deposit |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
2,059.46 |
| 2024-12-17 |
SCS Multifamily LLC |
Invoice |
1053 |
Materials ready to ship |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2024-12-17 |
SCS Multifamily LLC |
Invoice |
1053 |
Materials ready to ship |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2024-12-17 |
SCS Multifamily LLC |
Invoice |
1054 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2024-12-17 |
SCS Multifamily LLC |
Invoice |
1054 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2024-12-17 |
SCS Multifamily LLC |
Invoice |
1054 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2024-12-17 |
SCS Multifamily LLC |
Invoice |
1054 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
2,038.46 |
| 2024-12-17 |
SCS Multifamily LLC |
Invoice |
1053 |
Materials ready to ship |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2024-12-17 |
SCS Multifamily LLC |
Invoice |
1053 |
Materials received |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2024-12-17 |
SCS Multifamily LLC |
Invoice |
1053 |
Materials received |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2024-12-17 |
SCS Multifamily LLC |
Invoice |
1053 |
Material deposit |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
22,681.39 |
| 2024-12-17 |
SCS Multifamily LLC |
Invoice |
1054 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
7,062.96 |
| 2024-12-17 |
SCS Multifamily LLC |
Invoice |
1054 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
22,473.34 |
| 2024-12-17 |
SCS Multifamily LLC |
Invoice |
1054 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2024-12-17 |
SCS Multifamily LLC |
Invoice |
1054 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2024-12-17 |
SCS Multifamily LLC |
Invoice |
1054 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2024-12-17 |
SCS Multifamily LLC |
Invoice |
1054 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2024-12-17 |
SCS Multifamily LLC |
Invoice |
1054 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2024-12-17 |
SCS Multifamily LLC |
Invoice |
1054 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
2,038.46 |
| 2024-12-17 |
SCS Multifamily LLC |
Invoice |
1054 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
7,062.96 |
| 2024-12-17 |
SCS Multifamily LLC |
Invoice |
1054 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
22,473.34 |
| 2024-12-17 |
SCS Multifamily LLC |
Invoice |
1054 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2024-12-17 |
SCS Multifamily LLC |
Invoice |
1054 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2024-12-17 |
SCS Multifamily LLC |
Invoice |
1054 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2024-12-17 |
SCS Multifamily LLC |
Invoice |
1054 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2024-12-17 |
SCS Multifamily LLC |
Invoice |
1054 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2024-12-17 |
SCS Multifamily LLC |
Invoice |
1054 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
2,038.46 |
| 2024-12-17 |
SCS Multifamily LLC |
Invoice |
1054 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
7,062.96 |
| 2024-12-17 |
SCS Multifamily LLC |
Invoice |
1054 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2024-12-17 |
SCS Multifamily LLC |
Invoice |
1054 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
22,473.34 |
| 2024-12-17 |
SCS Multifamily LLC |
Invoice |
1053 |
Materials received |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2024-12-17 |
SCS Multifamily LLC |
Invoice |
1053 |
Materials received |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2024-12-17 |
SCS Multifamily LLC |
Invoice |
1054 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2024-12-17 |
SCS Multifamily LLC |
Invoice |
1053 |
Materials received |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2024-12-17 |
SCS Multifamily LLC |
Invoice |
1053 |
Materials ready to ship |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2024-12-17 |
SCS Multifamily LLC |
Invoice |
1053 |
Materials ready to ship |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2024-12-17 |
SCS Multifamily LLC |
Invoice |
1053 |
Materials ready to ship |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2024-12-17 |
SCS Multifamily LLC |
Invoice |
1053 |
Material deposit |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
2,059.46 |
| 2024-12-17 |
SCS Multifamily LLC |
Invoice |
1053 |
Material deposit |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
7,144.15 |
| 2024-12-17 |
SCS Multifamily LLC |
Invoice |
1053 |
Material deposit |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
22,681.39 |
| 2024-12-17 |
SCS Multifamily LLC |
Invoice |
1053 |
Materials received |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2024-12-17 |
SCS Multifamily LLC |
Invoice |
1053 |
Materials received |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2024-12-17 |
SCS Multifamily LLC |
Invoice |
1053 |
Materials ready to ship |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2024-12-17 |
SCS Multifamily LLC |
Invoice |
1053 |
Materials ready to ship |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2024-12-17 |
SCS Multifamily LLC |
Invoice |
1053 |
Materials ready to ship |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2024-12-17 |
SCS Multifamily LLC |
Invoice |
1053 |
Material deposit |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
2,059.46 |
| 2024-12-17 |
SCS Multifamily LLC |
Invoice |
1053 |
Material deposit |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
22,681.39 |
| 2024-12-17 |
SCS Multifamily LLC |
Invoice |
1053 |
Material deposit |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
7,144.15 |
| 2024-12-17 |
SCS Multifamily LLC |
Invoice |
1053 |
Material deposit |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
7,144.15 |
| 2024-12-17 |
SCS Multifamily LLC |
Invoice |
1053 |
Materials ready to ship |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2024-12-17 |
SCS Multifamily LLC |
Invoice |
1053 |
Materials ready to ship |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2024-12-17 |
SCS Multifamily LLC |
Invoice |
1053 |
Material deposit |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
855.18 |
| 2024-12-17 |
SCS Multifamily LLC |
Invoice |
1053 |
Material deposit |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
2,966.55 |
| 2024-12-17 |
SCS Multifamily LLC |
Invoice |
1053 |
Material deposit |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
9,418.27 |
| 2024-12-17 |
SCS Multifamily LLC |
Invoice |
1053 |
Materials received |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2024-12-27 |
SCS Multifamily LLC |
Invoice |
1055 |
Surrounds material |
Wasatch Taylormade Homes |
Orchard Park |
Wasatch Taylormade Homes:Orchard Park |
0.00 |
6,130.41 |
| 2024-12-27 |
SCS Multifamily LLC |
Invoice |
1055 |
Pay App #1 - Material deposit |
Wasatch Taylormade Homes |
Orchard Park |
Wasatch Taylormade Homes:Orchard Park |
0.00 |
78,750.00 |
| 2024-12-27 |
SCS Multifamily LLC |
Invoice |
1055 |
Pay App #1 - Material deposit |
Wasatch Taylormade Homes |
Orchard Park |
Wasatch Taylormade Homes:Orchard Park |
0.00 |
30,309.64 |
| 2024-12-27 |
SCS Multifamily LLC |
Invoice |
1055 |
Pay App #1 - Material deposit |
Wasatch Taylormade Homes |
Orchard Park |
Wasatch Taylormade Homes:Orchard Park |
0.00 |
37,500.00 |
| 2024-12-27 |
SCS Multifamily LLC |
Invoice |
1055 |
Pay App #1 - Material deposit |
Wasatch Taylormade Homes |
Orchard Park |
Wasatch Taylormade Homes:Orchard Park |
0.00 |
440,854.51 |
| 2024-12-27 |
SCS Multifamily LLC |
Invoice |
1055 |
Pay App #1 - Material deposit |
Wasatch Taylormade Homes |
Orchard Park |
Wasatch Taylormade Homes:Orchard Park |
0.00 |
102,982.34 |
| 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 |
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 |
29,358.27 |
| 2024-12-31 |
SCS Multifamily LLC |
General Journal |
606-24-12 |
reconciliation to last year's taxes |
None |
None |
None |
1,304,863.00 |
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 |
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 |
0.00 |
| 2024-12-31 |
SCS Multifamily LLC |
General Journal |
606-24-12 |
ASC 606 Rev Rec - Riverwalk Apartments |
None |
None |
None |
0.00 |
535,162.43 |
| 2024-12-31 |
SCS Multifamily LLC |
General Journal |
606-24-12 |
ASC 606 Rev Rec - Hunters Landing |
None |
None |
None |
0.00 |
120,715.92 |
| 2024-12-31 |
SCS Multifamily LLC |
General Journal |
1056 |
Reclass |
None |
None |
None |
1,658,725.31 |
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 |
0.00 |
| 2025-01-01 |
SCS Multifamily LLC |
General Journal |
606-24-12 |
Reverse of GJE -- reconciliation to last year's taxes |
None |
None |
None |
0.00 |
1,304,863.00 |
| 2025-01-15 |
SCS Multifamily LLC |
Invoice |
1063 |
Pay App #2 - Cabinet balance |
Mark Guho Construction |
Cottages at Middleton |
Mark Guho Construction:Cottages at Middleton |
0.00 |
29,646.01 |
| 2025-01-15 |
SCS Multifamily LLC |
Invoice |
1061 |
Pay App #1 - Material deposit |
Falcon Hill Development |
Falcon Ridge |
Falcon Hill Development:Falcon Ridge |
0.00 |
5,089.43 |
| 2025-01-15 |
SCS Multifamily LLC |
Invoice |
1061 |
Pay App #1 - Material deposit |
Falcon Hill Development |
Falcon Ridge |
Falcon Hill Development:Falcon Ridge |
0.00 |
10,178.85 |
| 2025-01-15 |
SCS Multifamily LLC |
Invoice |
1061 |
Pay App #1 - Material deposit |
Falcon Hill Development |
Falcon Ridge |
Falcon Hill Development:Falcon Ridge |
0.00 |
5,558.75 |
| 2025-01-15 |
SCS Multifamily LLC |
Invoice |
1061 |
Pay App #1 - Material deposit |
Falcon Hill Development |
Falcon Ridge |
Falcon Hill Development:Falcon Ridge |
0.00 |
10,229.50 |
| 2025-01-15 |
SCS Multifamily LLC |
Invoice |
1061 |
Pay App #1 - Material deposit |
Falcon Hill Development |
Falcon Ridge |
Falcon Hill Development:Falcon Ridge |
0.00 |
45,269.77 |
| 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 |
19,565.93 |
| 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 |
3,227.70 |
| 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 |
3,750.00 |
| 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 |
6,362.66 |
| 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 |
1,639.82 |
| 2025-01-15 |
SCS Multifamily LLC |
Invoice |
1059 |
Pay App #2 - Material balance |
Wasatch DC Builders |
Vista 11 South |
Wasatch DC Builders:Vista 11 South |
0.00 |
70,183.76 |
| 2025-01-15 |
SCS Multifamily LLC |
Invoice |
1059 |
Pay App #2 - Material balance |
Wasatch DC Builders |
Vista 11 South |
Wasatch DC Builders:Vista 11 South |
0.00 |
25,636.47 |
| 2025-01-15 |
SCS Multifamily LLC |
Invoice |
1059 |
Pay App #2 - Material balance |
Wasatch DC Builders |
Vista 11 South |
Wasatch DC Builders:Vista 11 South |
0.00 |
7,059.20 |
| 2025-01-15 |
SCS Multifamily LLC |
Invoice |
1059 |
Pay App #2 - Material balance |
Wasatch DC Builders |
Vista 11 South |
Wasatch DC Builders:Vista 11 South |
0.00 |
15,000.00 |
| 2025-01-15 |
SCS Multifamily LLC |
Invoice |
1059 |
Pay App #2 - Material balance |
Wasatch DC Builders |
Vista 11 South |
Wasatch DC Builders:Vista 11 South |
0.00 |
7,500.00 |
| 2025-01-15 |
SCS Multifamily LLC |
Invoice |
1060 |
Pay App #3 - Cabinets phase 2 |
Lees Construction & Development |
Amber Apartments |
Lees Construction & Development:Amber Apartments |
0.00 |
41,374.92 |
| 2025-01-15 |
SCS Multifamily LLC |
Invoice |
1060 |
Pay App #3 - Cabinets phase 2 |
Lees Construction & Development |
Amber Apartments |
Lees Construction & Development:Amber Apartments |
0.00 |
0.00 |
| 2025-01-15 |
SCS Multifamily LLC |
Invoice |
1060 |
Pay App #3 - Cabinets phase 2 |
Lees Construction & Development |
Amber Apartments |
Lees Construction & Development:Amber Apartments |
0.00 |
0.00 |
| 2025-01-15 |
SCS Multifamily LLC |
Invoice |
1060 |
Pay App #3 - Cabinets phase 2 |
Lees Construction & Development |
Amber Apartments |
Lees Construction & Development:Amber Apartments |
0.00 |
10,625.00 |
| 2025-01-15 |
SCS Multifamily LLC |
Invoice |
1060 |
Pay App #3 - Cabinets phase 2 |
Lees Construction & Development |
Amber Apartments |
Lees Construction & Development:Amber Apartments |
0.00 |
0.00 |
| 2025-01-15 |
SCS Multifamily LLC |
Invoice |
1063 |
Pay App #2 - Cabinet balance |
Mark Guho Construction |
Cottages at Middleton |
Mark Guho Construction:Cottages at Middleton |
0.00 |
0.00 |
| 2025-01-15 |
SCS Multifamily LLC |
Invoice |
1063 |
Pay App #2 - Cabinet balance |
Mark Guho Construction |
Cottages at Middleton |
Mark Guho Construction:Cottages at Middleton |
0.00 |
3,750.00 |
| 2025-01-15 |
SCS Multifamily LLC |
Invoice |
1063 |
Pay App #2 - Cabinet balance |
Mark Guho Construction |
Cottages at Middleton |
Mark Guho Construction:Cottages at Middleton |
0.00 |
0.00 |
| 2025-01-15 |
SCS Multifamily LLC |
Invoice |
1064 |
Pay App #4 - Cabinets phase 2,3 & quartz phase 4 |
Pacific West Builders |
Denton Apartments |
Pacific West Builders:Denton Apartments |
0.00 |
62,296.95 |
| 2025-01-15 |
SCS Multifamily LLC |
Invoice |
1064 |
Pay App #4 - Cabinets phase 2,3 & quartz phase 4 |
Pacific West Builders |
Denton Apartments |
Pacific West Builders:Denton Apartments |
0.00 |
12,155.77 |
| 2025-01-15 |
SCS Multifamily LLC |
Invoice |
1064 |
Pay App #4 - Cabinets phase 2,3 & quartz phase 4 |
Pacific West Builders |
Denton Apartments |
Pacific West Builders:Denton Apartments |
0.00 |
10,500.00 |
| 2025-01-15 |
SCS Multifamily LLC |
Invoice |
1064 |
Pay App #4 - Cabinets phase 2,3 & quartz phase 4 |
Pacific West Builders |
Denton Apartments |
Pacific West Builders:Denton Apartments |
0.00 |
2,250.00 |
| 2025-01-24 |
SCS Multifamily LLC |
Invoice |
1065 |
Pay App #1 - Material deposit |
Doug Rich Development |
Hunters Landing North |
Doug Rich Development:Hunters Landing North |
0.00 |
59,940.29 |
| 2025-01-24 |
SCS Multifamily LLC |
Invoice |
1065 |
Pay App #1 - Material deposit |
Doug Rich Development |
Hunters Landing North |
Doug Rich Development:Hunters Landing North |
0.00 |
86,664.79 |
| 2025-01-24 |
SCS Multifamily LLC |
Invoice |
1065 |
Pay App #1 - Material deposit |
Doug Rich Development |
Hunters Landing North |
Doug Rich Development:Hunters Landing North |
0.00 |
8,019.50 |
| 2025-01-24 |
SCS Multifamily LLC |
Invoice |
1065 |
Pay App #1 - Material deposit |
Doug Rich Development |
Hunters Landing North |
Doug Rich Development:Hunters Landing North |
0.00 |
12,500.00 |
| 2025-01-24 |
SCS Multifamily LLC |
Invoice |
1065 |
Pay App #1 - Material deposit |
Doug Rich Development |
Hunters Landing North |
Doug Rich Development:Hunters Landing North |
0.00 |
5,000.00 |
| 2025-01-30 |
SCS Multifamily LLC |
Invoice |
1057 |
Building B |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
43,867.65 |
| 2025-01-30 |
SCS Multifamily LLC |
Invoice |
1057 |
Building B |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
308,674.90 |
| 2025-01-30 |
SCS Multifamily LLC |
Invoice |
1057 |
Building A |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
313,202.71 |
| 2025-01-30 |
SCS Multifamily LLC |
Invoice |
1057 |
Building C |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
30,000.00 |
| 2025-01-30 |
SCS Multifamily LLC |
Invoice |
1057 |
Building A |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
46,875.00 |
| 2025-01-30 |
SCS Multifamily LLC |
Invoice |
1057 |
Building C |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
38,107.39 |
| 2025-01-30 |
SCS Multifamily LLC |
Invoice |
1057 |
Building C |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
280,189.75 |
| 2025-01-30 |
SCS Multifamily LLC |
Invoice |
1057 |
Building A |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
148,210.87 |
| 2025-01-30 |
SCS Multifamily LLC |
Invoice |
1057 |
Building B |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
146,732.69 |
| 2025-01-30 |
SCS Multifamily LLC |
Invoice |
1057 |
Building C |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
124,151.48 |
| 2025-01-30 |
SCS Multifamily LLC |
Invoice |
1057 |
Building A |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
44,732.59 |
| 2025-01-30 |
SCS Multifamily LLC |
Invoice |
1057 |
Building B |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
46,875.00 |
| 2025-01-30 |
SCS Multifamily LLC |
Invoice |
1057 |
Building B |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
33,750.00 |
| 2025-01-30 |
SCS Multifamily LLC |
Invoice |
1057 |
Building A |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
33,750.00 |
| 2025-01-30 |
SCS Multifamily LLC |
Invoice |
1057 |
Building C |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
41,250.00 |
| 2025-01-31 |
SCS Multifamily LLC |
General Journal |
ARFC142306 |
Reclass |
None |
None |
None |
2,109,132.50 |
0.00 |
| 2025-01-31 |
SCS Multifamily LLC |
General Journal |
606-25-01 |
ASC 606 Rev Rec - Hunters Landing |
None |
None |
None |
0.00 |
68,585.56 |
| 2025-01-31 |
SCS Multifamily LLC |
General Journal |
606-25-01 |
ASC 606 Rev Rec - Cottages at Middleton |
None |
None |
None |
0.00 |
2,756.26 |
| 2025-01-31 |
SCS Multifamily LLC |
General Journal |
606-25-01 |
ASC 606 Rev Rec - Riverwalk Apartments |
None |
None |
None |
0.00 |
173,470.88 |
| 2025-01-31 |
SCS Multifamily LLC |
General Journal |
606-25-01 |
ASC 606 Rev Rec - Orchard Grove 55 |
None |
None |
None |
0.00 |
17,862.29 |
| 2025-01-31 |
SCS Multifamily LLC |
General Journal |
606-25-01 |
ASC 606 Rev Rec - Alder Apartments |
None |
None |
None |
0.00 |
27,350.86 |
| 2025-01-31 |
SCS Multifamily LLC |
General Journal |
606-25-01 |
ASC 606 Rev Rec - Amber Apartments |
None |
None |
None |
0.00 |
19,401.75 |
| 2025-02-05 |
SCS Multifamily LLC |
Credit Memo |
SummerKCO1 |
Change Order #1 - Reduction of materials because some were already on site |
Phoenix Commercial |
Summertown K (Wesley) |
Phoenix Commercial:Summertown K (Wesley) |
17,531.36 |
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 |
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 |
18,750.00 |
| 2025-02-15 |
SCS Multifamily LLC |
Invoice |
1079 |
Pay App #2 - Quartz balance |
Pacific West Builders |
Trappers Perch |
Pacific West Builders:Trappers Perch |
0.00 |
15,191.43 |
| 2025-02-15 |
SCS Multifamily LLC |
Invoice |
1079 |
Pay App #2 - Quartz balance |
Pacific West Builders |
Trappers Perch |
Pacific West Builders:Trappers Perch |
0.00 |
4,024.29 |
| 2025-02-15 |
SCS Multifamily LLC |
Invoice |
1079 |
Pay App #2 - Quartz balance |
Pacific West Builders |
Trappers Perch |
Pacific West Builders:Trappers Perch |
0.00 |
0.00 |
| 2025-02-15 |
SCS Multifamily LLC |
Invoice |
1079 |
Pay App #2 - Quartz balance |
Pacific West Builders |
Trappers Perch |
Pacific West Builders:Trappers Perch |
0.00 |
3,750.00 |
| 2025-02-15 |
SCS Multifamily LLC |
Invoice |
1072 |
Pay App #3 - Install |
RPI Construction |
Barnwood Townhomes |
RPI Construction:Barnwood Townhomes |
0.00 |
0.00 |
| 2025-02-15 |
SCS Multifamily LLC |
Invoice |
1075 |
Pay App #2 - Material balance |
Elite Craft Homes |
Riverdale Townhomes |
Elite Craft Homes:Riverdale Townhomes |
0.00 |
11,250.00 |
| 2025-02-15 |
SCS Multifamily LLC |
Invoice |
1075 |
Pay App #2 - Material balance |
Elite Craft Homes |
Riverdale Townhomes |
Elite Craft Homes:Riverdale Townhomes |
0.00 |
5,004.49 |
| 2025-02-15 |
SCS Multifamily LLC |
Invoice |
1075 |
Pay App #2 - Material balance |
Elite Craft Homes |
Riverdale Townhomes |
Elite Craft Homes:Riverdale Townhomes |
0.00 |
22,595.94 |
| 2025-02-15 |
SCS Multifamily LLC |
Invoice |
1075 |
Pay App #2 - Material balance |
Elite Craft Homes |
Riverdale Townhomes |
Elite Craft Homes:Riverdale Townhomes |
0.00 |
62,451.46 |
| 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 |
29,268.72 |
| 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 |
2,250.00 |
| 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 |
10,500.00 |
| 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 |
12,155.77 |
| 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 |
62,296.95 |
| 2025-02-15 |
SCS Multifamily LLC |
Invoice |
1066 |
Pay App #1 - Material deposit |
Kier Construction |
Promontory Place Apartments |
Kier Construction:Promontory Place Apartments |
0.00 |
182,360.17 |
| 2025-02-15 |
SCS Multifamily LLC |
Invoice |
1073 |
Pay App #4 - Cabinets phase 3, quartz phase 2, install |
Lees Construction & Development |
Amber Apartments |
Lees Construction & Development:Amber Apartments |
0.00 |
4,250.00 |
| 2025-02-15 |
SCS Multifamily LLC |
Invoice |
1073 |
Pay App #4 - Cabinets phase 3, quartz phase 2, install |
Lees Construction & Development |
Amber Apartments |
Lees Construction & Development:Amber Apartments |
0.00 |
10,625.00 |
| 2025-02-15 |
SCS Multifamily LLC |
Invoice |
1066 |
Pay App #1 - Material deposit |
Kier Construction |
Promontory Place Apartments |
Kier Construction:Promontory Place Apartments |
0.00 |
78,928.70 |
| 2025-02-15 |
SCS Multifamily LLC |
Invoice |
1073 |
Pay App #4 - Cabinets phase 3, quartz phase 2, install |
Lees Construction & Development |
Amber Apartments |
Lees Construction & Development:Amber Apartments |
0.00 |
3,596.63 |
| 2025-02-15 |
SCS Multifamily LLC |
Invoice |
1073 |
Pay App #4 - Cabinets phase 3, quartz phase 2, install |
Lees Construction & Development |
Amber Apartments |
Lees Construction & Development:Amber Apartments |
0.00 |
13,720.53 |
| 2025-02-15 |
SCS Multifamily LLC |
Invoice |
1066 |
Pay App #1 - Material deposit |
Kier Construction |
Promontory Place Apartments |
Kier Construction:Promontory Place Apartments |
0.00 |
13,711.19 |
| 2025-02-15 |
SCS Multifamily LLC |
Invoice |
1073 |
Pay App #4 - Cabinets phase 3, quartz phase 2, install |
Lees Construction & Development |
Amber Apartments |
Lees Construction & Development:Amber Apartments |
0.00 |
41,374.92 |
| 2025-02-15 |
SCS Multifamily LLC |
Invoice |
1069 |
Pay App #1 - Material deposit |
Phoenix Commercial |
Summertown K (Wesley) |
Phoenix Commercial:Summertown K (Wesley) |
0.00 |
3,750.00 |
| 2025-02-15 |
SCS Multifamily LLC |
Invoice |
1069 |
Pay App #1 - Material deposit |
Phoenix Commercial |
Summertown K (Wesley) |
Phoenix Commercial:Summertown K (Wesley) |
0.00 |
3,750.00 |
| 2025-02-15 |
SCS Multifamily LLC |
Invoice |
1069 |
Pay App #1 - Material deposit |
Phoenix Commercial |
Summertown K (Wesley) |
Phoenix Commercial:Summertown K (Wesley) |
0.00 |
1,208.40 |
| 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 |
38,330.37 |
| 2025-02-15 |
SCS Multifamily LLC |
Invoice |
1066 |
Pay App #1 - Material deposit |
Kier Construction |
Promontory Place Apartments |
Kier Construction:Promontory Place Apartments |
0.00 |
0.00 |
| 2025-02-15 |
SCS Multifamily LLC |
Invoice |
1066 |
Pay App #1 - Material deposit |
Kier Construction |
Promontory Place Apartments |
Kier Construction:Promontory Place Apartments |
0.00 |
0.00 |
| 2025-02-15 |
SCS Multifamily LLC |
Invoice |
1066 |
Pay App #1 - Material deposit |
Kier Construction |
Promontory Place Apartments |
Kier Construction:Promontory Place Apartments |
0.00 |
0.00 |
| 2025-02-15 |
SCS Multifamily LLC |
Invoice |
1069 |
Pay App #1 - Material deposit |
Phoenix Commercial |
Summertown K (Wesley) |
Phoenix Commercial:Summertown K (Wesley) |
0.00 |
13,584.98 |
| 2025-02-15 |
SCS Multifamily LLC |
Invoice |
1066 |
Pay App #1 - Material deposit |
Kier Construction |
Promontory Place Apartments |
Kier Construction:Promontory Place Apartments |
0.00 |
0.00 |
| 2025-02-15 |
SCS Multifamily LLC |
Invoice |
1068 |
Pay App #1 - Material deposit |
Phoenix Commercial |
Summertown F (Wesley) |
Phoenix Commercial:Summertown F (Wesley) |
0.00 |
3,750.00 |
| 2025-02-15 |
SCS Multifamily LLC |
Invoice |
1068 |
Pay App #1 - Material deposit |
Phoenix Commercial |
Summertown F (Wesley) |
Phoenix Commercial:Summertown F (Wesley) |
0.00 |
7,500.00 |
| 2025-02-15 |
SCS Multifamily LLC |
Invoice |
1068 |
Pay App #1 - Material deposit |
Phoenix Commercial |
Summertown F (Wesley) |
Phoenix Commercial:Summertown F (Wesley) |
0.00 |
2,308.68 |
| 2025-02-15 |
SCS Multifamily LLC |
Invoice |
1068 |
Pay App #1 - Material deposit |
Phoenix Commercial |
Summertown F (Wesley) |
Phoenix Commercial:Summertown F (Wesley) |
0.00 |
14,833.08 |
| 2025-02-15 |
SCS Multifamily LLC |
Invoice |
1068 |
Pay App #1 - Material deposit |
Phoenix Commercial |
Summertown F (Wesley) |
Phoenix Commercial:Summertown F (Wesley) |
0.00 |
30,061.69 |
| 2025-02-15 |
SCS Multifamily LLC |
Invoice |
1072 |
Pay App #3 - Install |
RPI Construction |
Barnwood Townhomes |
RPI Construction:Barnwood Townhomes |
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 |
0.00 |
| 2025-02-15 |
SCS Multifamily LLC |
Invoice |
1072 |
Pay App #3 - Install |
RPI Construction |
Barnwood Townhomes |
RPI Construction:Barnwood Townhomes |
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 |
0.00 |
| 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 |
42,610.98 |
| 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 |
0.00 |
| 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 |
0.00 |
| 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 |
0.00 |
| 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 |
8,437.50 |
| 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 |
0.00 |
| 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 |
0.00 |
| 2025-02-15 |
SCS Multifamily LLC |
Invoice |
1075 |
Pay App #2 - Material balance |
Elite Craft Homes |
Riverdale Townhomes |
Elite Craft Homes:Riverdale Townhomes |
0.00 |
7,500.00 |
| 2025-02-15 |
SCS Multifamily LLC |
Invoice |
1077 |
Pay App #3 - Material balance & install |
Wright Brothers |
Alder Apartments |
Wright Brothers:Alder Apartments |
0.00 |
25,246.34 |
| 2025-02-15 |
SCS Multifamily LLC |
Invoice |
1077 |
Pay App #3 - Material balance & install |
Wright Brothers |
Alder Apartments |
Wright Brothers:Alder Apartments |
0.00 |
28,841.99 |
| 2025-02-15 |
SCS Multifamily LLC |
Invoice |
1077 |
Pay App #3 - Material balance & install |
Wright Brothers |
Alder Apartments |
Wright Brothers:Alder Apartments |
0.00 |
5,052.72 |
| 2025-02-15 |
SCS Multifamily LLC |
Invoice |
1077 |
Pay App #3 - Material balance & install |
Wright Brothers |
Alder Apartments |
Wright Brothers:Alder Apartments |
0.00 |
7,579.04 |
| 2025-02-15 |
SCS Multifamily LLC |
Invoice |
1079 |
Pay App #2 - Quartz balance |
Pacific West Builders |
Trappers Perch |
Pacific West Builders:Trappers Perch |
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 |
7,500.00 |
| 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 |
7,465.52 |
| 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 |
9,750.00 |
| 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 |
152,868.32 |
| 2025-02-15 |
SCS Multifamily LLC |
Invoice |
1069 |
Pay App #1 - Material deposit |
Phoenix Commercial |
Summertown K (Wesley) |
Phoenix Commercial:Summertown K (Wesley) |
0.00 |
7,764.84 |
| 2025-02-18 |
SCS Multifamily LLC |
Credit Memo |
BettyCO1 |
Change Order #1 - Sales tax deduction |
R&O Construction |
Betty's Village |
R&O Construction:Betty's Village |
6,009.71 |
0.00 |
| 2025-02-18 |
SCS Multifamily LLC |
Credit Memo |
BettyCO1 |
Change Order #1 - Sales tax deduction |
R&O Construction |
Betty's Village |
R&O Construction:Betty's Village |
18,413.92 |
0.00 |
| 2025-02-28 |
SCS Multifamily LLC |
General Journal |
606-25-02 |
ASC 606 Rev Rec - Riverwalk Apartments |
None |
None |
None |
0.00 |
20,796.66 |
| 2025-02-28 |
SCS Multifamily LLC |
General Journal |
606-25-02 |
ASC 606 Rev Rec - Hunters Landing |
None |
None |
None |
0.00 |
134,385.98 |
| 2025-02-28 |
SCS Multifamily LLC |
General Journal |
606-25-02 |
ASC 606 Rev Rec - Orchard Grove 55 |
None |
None |
None |
0.00 |
14,422.30 |
| 2025-02-28 |
SCS Multifamily LLC |
General Journal |
606-25-02 |
ASC 606 Rev Rec - Cottages at Middleton |
None |
None |
None |
0.00 |
49,379.06 |
| 2025-02-28 |
SCS Multifamily LLC |
General Journal |
606-25-02 |
ASC 606 Rev Rec - Amber Apartments |
None |
None |
None |
0.00 |
48,965.25 |
| 2025-02-28 |
SCS Multifamily LLC |
General Journal |
606-25-02 |
ASC 606 Rev Rec - Skyline @ Arroyo |
None |
None |
None |
0.00 |
22,982.51 |
| 2025-02-28 |
SCS Multifamily LLC |
General Journal |
606-25-02 |
ASC 606 Rev Rec - Denton Apartments |
None |
None |
None |
0.00 |
44,260.86 |
| 2025-02-28 |
SCS Multifamily LLC |
General Journal |
1544465 |
Reclass |
None |
None |
None |
747,839.41 |
0.00 |
| 2025-02-28 |
SCS Multifamily LLC |
General Journal |
606-25-02 |
ASC 606 Rev Rec - Alder Apartments |
None |
None |
None |
0.00 |
23,403.61 |
| 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 |
60,779.48 |
| 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 |
17,420.68 |
| 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 |
4,073.09 |
| 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 |
853.28 |
| 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 |
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 |
2,812.50 |
| 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 |
937.50 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1093 |
Pay App #5 - Quartz phase 3 & install |
Lees Construction & Development |
Amber Apartments |
Lees Construction & Development:Amber Apartments |
0.00 |
0.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1093 |
Pay App #5 - Quartz phase 3 & install |
Lees Construction & Development |
Amber Apartments |
Lees Construction & Development:Amber Apartments |
0.00 |
13,720.53 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1093 |
Pay App #5 - Quartz phase 3 & install |
Lees Construction & Development |
Amber Apartments |
Lees Construction & Development:Amber Apartments |
0.00 |
3,596.63 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1093 |
Pay App #5 - Quartz phase 3 & install |
Lees Construction & Development |
Amber Apartments |
Lees Construction & Development:Amber Apartments |
0.00 |
0.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1093 |
Pay App #5 - Quartz phase 3 & install |
Lees Construction & Development |
Amber Apartments |
Lees Construction & Development:Amber Apartments |
0.00 |
4,250.00 |
| 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 |
0.00 |
| 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 |
0.00 |
| 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 |
0.00 |
| 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 |
0.00 |
| 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 |
0.00 |
| 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 |
4,645.04 |
| 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 |
2,500.00 |
| 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 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1097 |
Pay App #4 - Install & change order materials |
RPI Construction |
Barnwood Townhomes |
RPI Construction:Barnwood Townhomes |
0.00 |
0.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1097 |
Pay App #4 - Install & change order materials |
RPI Construction |
Barnwood Townhomes |
RPI Construction:Barnwood Townhomes |
0.00 |
0.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1097 |
Pay App #4 - Install & change order materials |
RPI Construction |
Barnwood Townhomes |
RPI Construction:Barnwood Townhomes |
0.00 |
0.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1097 |
Pay App #4 - Install & change order materials |
RPI Construction |
Barnwood Townhomes |
RPI Construction:Barnwood Townhomes |
0.00 |
0.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1097 |
Pay App #4 - Install & change order materials |
RPI Construction |
Barnwood Townhomes |
RPI Construction:Barnwood Townhomes |
0.00 |
906.75 |
| 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 |
567.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1105 |
Building A |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
169,298.59 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1105 |
Building B |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
0.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1105 |
Building C |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
0.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1105 |
Building A |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
80,113.90 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1105 |
Building C |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
0.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1105 |
Building A |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
24,179.75 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1105 |
Building B |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
0.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1105 |
Building C |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
0.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1105 |
Building A |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
25,337.81 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1105 |
Building B |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
0.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1105 |
Building C |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
0.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1105 |
Building A |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
18,243.23 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1105 |
Building B |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
0.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1105 |
Building C |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
0.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1107 |
Pay App #1 - Material deposit |
Wasatch DC Builders |
LivAway Glendale |
Wasatch DC Builders:LivAway Glendale |
0.00 |
109,578.14 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1107 |
Pay App #1 - Material deposit |
Wasatch DC Builders |
LivAway Glendale |
Wasatch DC Builders:LivAway Glendale |
0.00 |
29,194.19 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1107 |
Pay App #1 - Material deposit |
Wasatch DC Builders |
LivAway Glendale |
Wasatch DC Builders:LivAway Glendale |
0.00 |
8,809.50 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1107 |
FRP |
Wasatch DC Builders |
LivAway Glendale |
Wasatch DC Builders:LivAway Glendale |
0.00 |
11,125.91 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1107 |
Pay App #1 - Material deposit |
Wasatch DC Builders |
LivAway Glendale |
Wasatch DC Builders:LivAway Glendale |
0.00 |
29,750.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1107 |
Pay App #1 - Material deposit |
Wasatch DC Builders |
LivAway Glendale |
Wasatch DC Builders:LivAway Glendale |
0.00 |
8,500.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1107 |
FRP Shipping |
Wasatch DC Builders |
LivAway Glendale |
Wasatch DC Builders:LivAway Glendale |
0.00 |
550.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1092 |
Materials ready to ship |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
7,144.15 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1080 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1080 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1080 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1080 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
22,473.34 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1080 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
7,062.96 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1080 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
2,038.46 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1080 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
9,000.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1080 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
3,000.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1080 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1080 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1080 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1080 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
22,473.34 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1080 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
7,062.96 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1080 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
2,038.46 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1080 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
9,000.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1080 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
3,000.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1080 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1080 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1080 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1080 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
22,473.34 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1080 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
7,062.96 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1080 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
2,038.46 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1080 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
9,000.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1080 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
3,000.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1080 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1080 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1080 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1080 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1080 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1080 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1080 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1080 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1084 |
Pay App #1 - Material deposit |
Highmark Construction |
Elara at Holladay Crossing |
Highmark Construction:Elara at Holladay Crossing |
0.00 |
83,916.31 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1084 |
Pay App #1 - Material deposit |
Highmark Construction |
Elara at Holladay Crossing |
Highmark Construction:Elara at Holladay Crossing |
0.00 |
37,019.47 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1084 |
Pay App #1 - Material deposit |
Highmark Construction |
Elara at Holladay Crossing |
Highmark Construction:Elara at Holladay Crossing |
0.00 |
6,600.23 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1084 |
Pay App #1 - Material deposit |
Highmark Construction |
Elara at Holladay Crossing |
Highmark Construction:Elara at Holladay Crossing |
0.00 |
18,750.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1084 |
Pay App #1 - Material deposit |
Highmark Construction |
Elara at Holladay Crossing |
Highmark Construction:Elara at Holladay Crossing |
0.00 |
7,500.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1087 |
Pay App #3 - Cabinets balance |
Pacific West Builders |
Trappers Perch |
Pacific West Builders:Trappers Perch |
0.00 |
71,104.57 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1087 |
Pay App #3 - Cabinets balance |
Pacific West Builders |
Trappers Perch |
Pacific West Builders:Trappers Perch |
0.00 |
0.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1087 |
Pay App #3 - Cabinets balance |
Pacific West Builders |
Trappers Perch |
Pacific West Builders:Trappers Perch |
0.00 |
0.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1087 |
Pay App #3 - Cabinets balance |
Pacific West Builders |
Trappers Perch |
Pacific West Builders:Trappers Perch |
0.00 |
15,000.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1087 |
Pay App #3 - Cabinets balance |
Pacific West Builders |
Trappers Perch |
Pacific West Builders:Trappers Perch |
0.00 |
0.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1089 |
Pay App #2 - Quartz balance |
Lees Construction & Development |
Ridgeview Townhomes |
Lees Construction & Development:Ridgeview Townhomes |
0.00 |
0.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1089 |
Pay App #2 - Quartz balance |
Lees Construction & Development |
Ridgeview Townhomes |
Lees Construction & Development:Ridgeview Townhomes |
0.00 |
13,179.50 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1089 |
Pay App #2 - Quartz balance |
Lees Construction & Development |
Ridgeview Townhomes |
Lees Construction & Development:Ridgeview Townhomes |
0.00 |
2,768.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1089 |
Pay App #2 - Quartz balance |
Lees Construction & Development |
Ridgeview Townhomes |
Lees Construction & Development:Ridgeview Townhomes |
0.00 |
0.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1089 |
Pay App #2 - Quartz balance |
Lees Construction & Development |
Ridgeview Townhomes |
Lees Construction & Development:Ridgeview Townhomes |
0.00 |
4,250.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1090 |
Pay App #3 - Change order |
Elite Craft Homes |
Riverdale Townhomes |
Elite Craft Homes:Riverdale Townhomes |
0.00 |
5,451.78 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1092 |
Material deposit |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1092 |
Material deposit |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1092 |
Material deposit |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1092 |
Materials ready to ship |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
22,681.39 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1092 |
Materials ready to ship |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
7,144.15 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1092 |
Materials ready to ship |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
2,059.46 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1092 |
Materials received |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
9,089.26 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1092 |
Materials received |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
3,029.75 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1092 |
Material deposit |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1092 |
Material deposit |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1092 |
Material deposit |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1092 |
Materials ready to ship |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
22,681.39 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1105 |
Building B |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
0.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1092 |
Materials ready to ship |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
2,059.46 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1092 |
Materials received |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
9,089.26 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1092 |
Materials received |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
3,029.75 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1092 |
Material deposit |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1092 |
Material deposit |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1092 |
Material deposit |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1092 |
Materials ready to ship |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
22,681.39 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1092 |
Materials ready to ship |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
7,144.15 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1092 |
Materials ready to ship |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
2,059.46 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1092 |
Materials received |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
9,089.26 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1092 |
Materials received |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
3,029.75 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1092 |
Material deposit |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1092 |
Material deposit |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1092 |
Material deposit |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1092 |
Materials ready to ship |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
9,418.27 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1092 |
Materials ready to ship |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
2,966.55 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1092 |
Materials ready to ship |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
855.18 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1092 |
Materials received |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
4,357.50 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1092 |
Materials received |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
1,452.50 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1094 |
Pay App #2 - Materials phase 1 |
Lotus General |
Lotus Citywalk |
Lotus General:Lotus Citywalk |
0.00 |
48,524.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1094 |
Pay App #2 - Materials phase 1 |
Lotus General |
Lotus Citywalk |
Lotus General:Lotus Citywalk |
0.00 |
17,791.20 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1094 |
Pay App #2 - Materials phase 1 |
Lotus General |
Lotus Citywalk |
Lotus General:Lotus Citywalk |
0.00 |
4,089.18 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1094 |
Clubhouse |
Lotus General |
Lotus Citywalk |
Lotus General:Lotus Citywalk |
0.00 |
328.52 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1094 |
Clubhouse |
Lotus General |
Lotus Citywalk |
Lotus General:Lotus Citywalk |
0.00 |
195.81 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1094 |
Clubhouse |
Lotus General |
Lotus Citywalk |
Lotus General:Lotus Citywalk |
0.00 |
46.39 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1094 |
Pay App #2 - Materials phase 1 |
Lotus General |
Lotus Citywalk |
Lotus General:Lotus Citywalk |
0.00 |
9,375.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1094 |
Pay App #2 - Materials phase 1 |
Lotus General |
Lotus Citywalk |
Lotus General:Lotus Citywalk |
0.00 |
3,750.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1094 |
Pay App #2 - Materials phase 1 |
Lotus General |
Lotus Citywalk |
Lotus General:Lotus Citywalk |
0.00 |
16,605.46 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1098 |
Pay App #1 - Material deposit |
WRG |
Jordan Bluffs |
WRG:Jordan Bluffs |
0.00 |
21,525.08 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1098 |
Pay App #1 - Material deposit |
WRG |
Jordan Bluffs |
WRG:Jordan Bluffs |
0.00 |
228,910.53 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1098 |
Pay App #1 - Material deposit |
WRG |
Jordan Bluffs |
WRG:Jordan Bluffs |
0.00 |
85,018.10 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1098 |
Pay App #1 - Material deposit |
WRG |
Jordan Bluffs |
WRG:Jordan Bluffs |
0.00 |
56,250.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1098 |
Pay App #1 - Material deposit |
WRG |
Jordan Bluffs |
WRG:Jordan Bluffs |
0.00 |
18,750.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1067 |
Bldg B |
Kier Construction |
Gables Library Square |
Kier Construction:Gables Library Square |
0.00 |
0.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1067 |
Bldg B |
Kier Construction |
Gables Library Square |
Kier Construction:Gables Library Square |
0.00 |
0.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1067 |
Surrounds material - Bldg B |
Kier Construction |
Gables Library Square |
Kier Construction:Gables Library Square |
0.00 |
1,691.92 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1067 |
Bldg B |
Kier Construction |
Gables Library Square |
Kier Construction:Gables Library Square |
0.00 |
9,513.56 |
| 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 |
0.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1067 |
Bldg B |
Kier Construction |
Gables Library Square |
Kier Construction:Gables Library Square |
0.00 |
36,307.51 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1067 |
Bldg B |
Kier Construction |
Gables Library Square |
Kier Construction:Gables Library Square |
0.00 |
126,185.30 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1067 |
Bldg A |
Kier Construction |
Gables Library Square |
Kier Construction:Gables Library Square |
0.00 |
0.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1067 |
Bldg A |
Kier Construction |
Gables Library Square |
Kier Construction:Gables Library Square |
0.00 |
0.00 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1067 |
Surrounds material - Bldg A |
Kier Construction |
Gables Library Square |
Kier Construction:Gables Library Square |
0.00 |
2,319.10 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1067 |
Bldg A |
Kier Construction |
Gables Library Square |
Kier Construction:Gables Library Square |
0.00 |
13,040.13 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1067 |
Bldg A |
Kier Construction |
Gables Library Square |
Kier Construction:Gables Library Square |
0.00 |
49,766.32 |
| 2025-03-15 |
SCS Multifamily LLC |
Invoice |
1067 |
Bldg A |
Kier Construction |
Gables Library Square |
Kier Construction:Gables Library Square |
0.00 |
172,960.88 |
| 2025-03-19 |
SCS Multifamily LLC |
Invoice |
1106 |
Pay App #2 - Flooring deposit |
Kier Construction |
Promontory Place Apartments |
Kier Construction:Promontory Place Apartments |
0.00 |
0.00 |
| 2025-03-19 |
SCS Multifamily LLC |
Invoice |
1106 |
Pay App #2 - Flooring deposit |
Kier Construction |
Promontory Place Apartments |
Kier Construction:Promontory Place Apartments |
0.00 |
0.00 |
| 2025-03-19 |
SCS Multifamily LLC |
Invoice |
1106 |
Pay App #2 - Flooring deposit |
Kier Construction |
Promontory Place Apartments |
Kier Construction:Promontory Place Apartments |
0.00 |
0.00 |
| 2025-03-19 |
SCS Multifamily LLC |
Invoice |
1106 |
Pay App #2 - Flooring deposit |
Kier Construction |
Promontory Place Apartments |
Kier Construction:Promontory Place Apartments |
0.00 |
0.00 |
| 2025-03-19 |
SCS Multifamily LLC |
Invoice |
1106 |
Pay App #2 - Flooring deposit |
Kier Construction |
Promontory Place Apartments |
Kier Construction:Promontory Place Apartments |
0.00 |
0.00 |
| 2025-03-19 |
SCS Multifamily LLC |
Invoice |
1106 |
Pay App #2 - Flooring deposit |
Kier Construction |
Promontory Place Apartments |
Kier Construction:Promontory Place Apartments |
0.00 |
119,112.47 |
| 2025-03-19 |
SCS Multifamily LLC |
Invoice |
1106 |
Pay App #2 - Flooring deposit |
Kier Construction |
Promontory Place Apartments |
Kier Construction:Promontory Place Apartments |
0.00 |
12,000.00 |
| 2025-03-20 |
SCS Multifamily LLC |
Invoice |
1126 |
Pay App #1 - Material deposit |
J Fisher Construction |
Wonderblock D |
J Fisher Construction:Wonderblock D |
0.00 |
12,205.59 |
| 2025-03-20 |
SCS Multifamily LLC |
Invoice |
1126 |
Pay App #1 - Material deposit |
J Fisher Construction |
Wonderblock D |
J Fisher Construction:Wonderblock D |
0.00 |
0.00 |
| 2025-03-20 |
SCS Multifamily LLC |
Invoice |
1126 |
Pay App #1 - Material deposit |
J Fisher Construction |
Wonderblock D |
J Fisher Construction:Wonderblock D |
0.00 |
155,486.01 |
| 2025-03-20 |
SCS Multifamily LLC |
Invoice |
1126 |
Pay App #1 - Material deposit |
J Fisher Construction |
Wonderblock D |
J Fisher Construction:Wonderblock D |
0.00 |
70,796.98 |
| 2025-03-20 |
SCS Multifamily LLC |
Invoice |
1126 |
Pay App #1 - Material deposit |
J Fisher Construction |
Wonderblock D |
J Fisher Construction:Wonderblock D |
0.00 |
0.00 |
| 2025-03-27 |
SCS Multifamily LLC |
Invoice |
1108 |
Pay App #1 - Material deposit |
Wasatch DC Builders |
LivAway Tolleson |
Wasatch DC Builders:LivAway Tolleson |
0.00 |
8,809.50 |
| 2025-03-27 |
SCS Multifamily LLC |
Invoice |
1108 |
FRP |
Wasatch DC Builders |
LivAway Tolleson |
Wasatch DC Builders:LivAway Tolleson |
0.00 |
11,125.91 |
| 2025-03-27 |
SCS Multifamily LLC |
Invoice |
1108 |
Pay App #1 - Material deposit |
Wasatch DC Builders |
LivAway Tolleson |
Wasatch DC Builders:LivAway Tolleson |
0.00 |
29,750.00 |
| 2025-03-27 |
SCS Multifamily LLC |
Invoice |
1108 |
Pay App #1 - Material deposit |
Wasatch DC Builders |
LivAway Tolleson |
Wasatch DC Builders:LivAway Tolleson |
0.00 |
8,500.00 |
| 2025-03-27 |
SCS Multifamily LLC |
Invoice |
1108 |
FRP Shipping |
Wasatch DC Builders |
LivAway Tolleson |
Wasatch DC Builders:LivAway Tolleson |
0.00 |
550.00 |
| 2025-03-27 |
SCS Multifamily LLC |
Invoice |
1108 |
Pay App #1 - Material deposit |
Wasatch DC Builders |
LivAway Tolleson |
Wasatch DC Builders:LivAway Tolleson |
0.00 |
109,578.14 |
| 2025-03-27 |
SCS Multifamily LLC |
Invoice |
1108 |
Pay App #1 - Material deposit |
Wasatch DC Builders |
LivAway Tolleson |
Wasatch DC Builders:LivAway Tolleson |
0.00 |
29,194.19 |
| 2025-03-31 |
SCS Multifamily LLC |
General Journal |
606-25-03 |
ASC 606 Rev Rec - Cottages at Middleton |
None |
None |
None |
0.00 |
19,537.07 |
| 2025-03-31 |
SCS Multifamily LLC |
General Journal |
606-25-03 |
ASC 606 Rev Rec - Denton Apartments |
None |
None |
None |
0.00 |
99,100.07 |
| 2025-03-31 |
SCS Multifamily LLC |
General Journal |
606-25-03 |
ASC 606 Rev Rec - Vista II South |
None |
None |
None |
0.00 |
673.53 |
| 2025-03-31 |
SCS Multifamily LLC |
General Journal |
606-25-03 |
ASC 606 Rev Rec - Trappers Perch |
None |
None |
None |
0.00 |
32,629.40 |
| 2025-03-31 |
SCS Multifamily LLC |
General Journal |
606-25-03 |
ASC 606 Rev Rec - Skyline @ Arroyo |
None |
None |
None |
0.00 |
99,856.00 |
| 2025-03-31 |
SCS Multifamily LLC |
General Journal |
606-25-03 |
ASC 606 Rev Rec - Hunters Landing |
None |
None |
None |
0.00 |
105,690.45 |
| 2025-03-31 |
SCS Multifamily LLC |
General Journal |
606-25-03 |
ASC 606 Rev Rec - Orchard Grove 55 |
None |
None |
None |
0.00 |
128,696.35 |
| 2025-03-31 |
SCS Multifamily LLC |
General Journal |
606-25-03 |
ASC 606 Rev Rec - Parkway Apartments |
None |
None |
None |
0.00 |
21,850.24 |
| 2025-03-31 |
SCS Multifamily LLC |
General Journal |
Saltgrass |
Reclass |
None |
None |
None |
2,536,716.88 |
0.00 |
| 2025-03-31 |
SCS Multifamily LLC |
General Journal |
606-25-03 |
ASC 606 Rev Rec - Alder Apartments |
None |
None |
None |
0.00 |
24,324.46 |
| 2025-03-31 |
SCS Multifamily LLC |
General Journal |
606-25-03 |
ASC 606 Rev Rec - Amber Apartments |
None |
None |
None |
0.00 |
84,924.10 |
| 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 |
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 |
4,218.75 |
| 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 |
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 |
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 |
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 |
21,305.49 |
| 2025-04-15 |
SCS Multifamily LLC |
Invoice |
1109 |
Pay App #1 - Material deposit |
Pentalon Construction Inc |
Norbridge Court |
Pentalon Construction Inc:Norbridge Court |
0.00 |
3,750.00 |
| 2025-04-15 |
SCS Multifamily LLC |
Invoice |
1109 |
Pay App #1 - Material deposit |
Pentalon Construction Inc |
Norbridge Court |
Pentalon Construction Inc:Norbridge Court |
0.00 |
11,250.00 |
| 2025-04-15 |
SCS Multifamily LLC |
Invoice |
1109 |
Pay App #1 - Material deposit |
Pentalon Construction Inc |
Norbridge Court |
Pentalon Construction Inc:Norbridge Court |
0.00 |
4,664.50 |
| 2025-04-15 |
SCS Multifamily LLC |
Invoice |
1109 |
Pay App #1 - Material deposit |
Pentalon Construction Inc |
Norbridge Court |
Pentalon Construction Inc:Norbridge Court |
0.00 |
17,717.05 |
| 2025-04-15 |
SCS Multifamily LLC |
Invoice |
1109 |
Pay App #1 - Material deposit |
Pentalon Construction Inc |
Norbridge Court |
Pentalon Construction Inc:Norbridge Court |
0.00 |
49,779.99 |
| 2025-04-15 |
SCS Multifamily LLC |
Invoice |
1140 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-04-15 |
SCS Multifamily LLC |
Invoice |
1140 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-04-15 |
SCS Multifamily LLC |
Invoice |
1140 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-04-15 |
SCS Multifamily LLC |
Invoice |
1140 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-04-15 |
SCS Multifamily LLC |
Invoice |
1140 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-04-15 |
SCS Multifamily LLC |
Invoice |
1140 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-04-15 |
SCS Multifamily LLC |
Invoice |
1140 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-04-15 |
SCS Multifamily LLC |
Invoice |
1140 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-04-15 |
SCS Multifamily LLC |
Invoice |
1121 |
Pay App #3 - Cabinets balance |
Lees Construction & Development |
Ridgeview Townhomes |
Lees Construction & Development:Ridgeview Townhomes |
0.00 |
0.00 |
| 2025-04-15 |
SCS Multifamily LLC |
Invoice |
1121 |
Pay App #3 - Cabinets balance |
Lees Construction & Development |
Ridgeview Townhomes |
Lees Construction & Development:Ridgeview Townhomes |
0.00 |
0.00 |
| 2025-04-15 |
SCS Multifamily LLC |
Invoice |
1121 |
Pay App #3 - Cabinets balance |
Lees Construction & Development |
Ridgeview Townhomes |
Lees Construction & Development:Ridgeview Townhomes |
0.00 |
8,500.00 |
| 2025-04-15 |
SCS Multifamily LLC |
Invoice |
1121 |
Pay App #3 - Cabinets balance |
Lees Construction & Development |
Ridgeview Townhomes |
Lees Construction & Development:Ridgeview Townhomes |
0.00 |
0.00 |
| 2025-04-15 |
SCS Multifamily LLC |
Invoice |
1122 |
Building A |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
143,904.12 |
| 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 B |
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 |
68,096.96 |
| 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 |
20,552.84 |
| 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 |
21,537.19 |
| 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 |
15,506.78 |
| 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 |
1119 |
Pay App #3 - Sink materials (full) |
RPI Construction |
Equinox |
RPI Construction:Equinox |
0.00 |
0.00 |
| 2025-04-15 |
SCS Multifamily LLC |
Invoice |
1121 |
Pay App #3 - Cabinets balance |
Lees Construction & Development |
Ridgeview Townhomes |
Lees Construction & Development:Ridgeview Townhomes |
0.00 |
35,940.50 |
| 2025-04-15 |
SCS Multifamily LLC |
Invoice |
1120 |
Pay App #3 - Cabinets balance |
Hawthorne Homes |
Villas on 35th |
Hawthorne Homes:Villas on 35th |
0.00 |
0.00 |
| 2025-04-15 |
SCS Multifamily LLC |
Invoice |
1120 |
Pay App #3 - Cabinets balance |
Hawthorne Homes |
Villas on 35th |
Hawthorne Homes:Villas on 35th |
0.00 |
8,500.00 |
| 2025-04-15 |
SCS Multifamily LLC |
Invoice |
1120 |
Pay App #3 - Cabinets balance |
Hawthorne Homes |
Villas on 35th |
Hawthorne Homes:Villas on 35th |
0.00 |
0.00 |
| 2025-04-15 |
SCS Multifamily LLC |
Invoice |
1120 |
Pay App #3 - Cabinets balance |
Hawthorne Homes |
Villas on 35th |
Hawthorne Homes:Villas on 35th |
0.00 |
0.00 |
| 2025-04-15 |
SCS Multifamily LLC |
Invoice |
1120 |
Pay App #3 - Cabinets balance |
Hawthorne Homes |
Villas on 35th |
Hawthorne Homes:Villas on 35th |
0.00 |
53,804.18 |
| 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 |
20,979.52 |
| 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 |
1117 |
Pay App #2 - Quartz phase 1 |
Wasatch Taylormade Homes |
Atlas Yellowstone |
Wasatch Taylormade Homes:Atlas Yellowstone |
0.00 |
4,500.00 |
| 2025-04-15 |
SCS Multifamily LLC |
Invoice |
1117 |
Pay App #2 - Quartz phase 1 |
Wasatch Taylormade Homes |
Atlas Yellowstone |
Wasatch Taylormade Homes:Atlas Yellowstone |
0.00 |
0.00 |
| 2025-04-15 |
SCS Multifamily LLC |
Invoice |
1117 |
Pay App #2 - Quartz phase 1 |
Wasatch Taylormade Homes |
Atlas Yellowstone |
Wasatch Taylormade Homes:Atlas Yellowstone |
0.00 |
3,716.78 |
| 2025-04-15 |
SCS Multifamily LLC |
Invoice |
1117 |
Pay App #2 - Quartz phase 1 |
Wasatch Taylormade Homes |
Atlas Yellowstone |
Wasatch Taylormade Homes:Atlas Yellowstone |
0.00 |
12,965.43 |
| 2025-04-15 |
SCS Multifamily LLC |
Invoice |
1117 |
Pay App #2 - Quartz phase 1 |
Wasatch Taylormade Homes |
Atlas Yellowstone |
Wasatch Taylormade Homes:Atlas Yellowstone |
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 |
0.00 |
| 2025-04-16 |
SCS Multifamily LLC |
Invoice |
1099 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
22,473.34 |
| 2025-04-16 |
SCS Multifamily LLC |
Invoice |
1099 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
22,473.34 |
| 2025-04-16 |
SCS Multifamily LLC |
Invoice |
1099 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
7,062.96 |
| 2025-04-16 |
SCS Multifamily LLC |
Invoice |
1099 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
2,038.46 |
| 2025-04-16 |
SCS Multifamily LLC |
Invoice |
1099 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-04-16 |
SCS Multifamily LLC |
Invoice |
1099 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-04-16 |
SCS Multifamily LLC |
Invoice |
1099 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-04-16 |
SCS Multifamily LLC |
Invoice |
1099 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-04-16 |
SCS Multifamily LLC |
Invoice |
1099 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-04-16 |
SCS Multifamily LLC |
Invoice |
1099 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
22,473.34 |
| 2025-04-16 |
SCS Multifamily LLC |
Invoice |
1099 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
7,062.96 |
| 2025-04-16 |
SCS Multifamily LLC |
Invoice |
1099 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
2,038.46 |
| 2025-04-16 |
SCS Multifamily LLC |
Invoice |
1099 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-04-16 |
SCS Multifamily LLC |
Invoice |
1099 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-04-16 |
SCS Multifamily LLC |
Invoice |
1099 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-04-16 |
SCS Multifamily LLC |
Invoice |
1099 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-04-16 |
SCS Multifamily LLC |
Invoice |
1099 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-04-16 |
SCS Multifamily LLC |
Invoice |
1099 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
22,473.34 |
| 2025-04-16 |
SCS Multifamily LLC |
Invoice |
1099 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
7,062.96 |
| 2025-04-16 |
SCS Multifamily LLC |
Invoice |
1099 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
2,038.46 |
| 2025-04-16 |
SCS Multifamily LLC |
Invoice |
1099 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-04-16 |
SCS Multifamily LLC |
Invoice |
1099 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-04-16 |
SCS Multifamily LLC |
Invoice |
1099 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-04-16 |
SCS Multifamily LLC |
Invoice |
1099 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-04-16 |
SCS Multifamily LLC |
Invoice |
1099 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-04-16 |
SCS Multifamily LLC |
Invoice |
1099 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
7,062.96 |
| 2025-04-16 |
SCS Multifamily LLC |
Invoice |
1099 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
2,038.46 |
| 2025-04-16 |
SCS Multifamily LLC |
Invoice |
1099 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-04-16 |
SCS Multifamily LLC |
Invoice |
1099 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-04-16 |
SCS Multifamily LLC |
Invoice |
1099 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-04-16 |
SCS Multifamily LLC |
Invoice |
1099 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-04-16 |
SCS Multifamily LLC |
Invoice |
1099 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-04-16 |
SCS Multifamily LLC |
Invoice |
1099 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
22,473.34 |
| 2025-04-16 |
SCS Multifamily LLC |
Invoice |
1099 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
7,062.96 |
| 2025-04-16 |
SCS Multifamily LLC |
Invoice |
1099 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
2,038.46 |
| 2025-04-16 |
SCS Multifamily LLC |
Invoice |
1099 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-04-16 |
SCS Multifamily LLC |
Invoice |
1099 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-04-16 |
SCS Multifamily LLC |
Invoice |
1099 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-04-16 |
SCS Multifamily LLC |
Invoice |
1099 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-04-16 |
SCS Multifamily LLC |
Invoice |
1099 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-04-16 |
SCS Multifamily LLC |
Invoice |
1099 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
22,473.34 |
| 2025-04-16 |
SCS Multifamily LLC |
Invoice |
1099 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
7,062.96 |
| 2025-04-16 |
SCS Multifamily LLC |
Invoice |
1099 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
2,038.46 |
| 2025-04-16 |
SCS Multifamily LLC |
Invoice |
1099 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-04-16 |
SCS Multifamily LLC |
Invoice |
1099 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-04-16 |
SCS Multifamily LLC |
Invoice |
1099 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-04-16 |
SCS Multifamily LLC |
Invoice |
1099 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-04-16 |
SCS Multifamily LLC |
Invoice |
1099 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-04-25 |
SCS Multifamily LLC |
Invoice |
1125 |
Pay App #1 - Material deposit |
ICO Construction |
Royce II |
ICO Construction:Royce II |
0.00 |
18,750.00 |
| 2025-04-25 |
SCS Multifamily LLC |
Invoice |
1125 |
Pay App #1 - Material deposit |
ICO Construction |
Royce II |
ICO Construction:Royce II |
0.00 |
103,278.25 |
| 2025-04-30 |
SCS Multifamily LLC |
General Journal |
8 |
Reclass |
None |
None |
None |
952,140.81 |
0.00 |
| 2025-04-30 |
SCS Multifamily LLC |
General Journal |
606-25-04 |
ASC 606 Rev Rec - Alder Apartments |
None |
None |
None |
0.00 |
47,779.07 |
| 2025-04-30 |
SCS Multifamily LLC |
General Journal |
606-25-04 |
ASC 606 Rev Rec - Amber Apartments |
None |
None |
None |
0.00 |
39,549.24 |
| 2025-04-30 |
SCS Multifamily LLC |
General Journal |
606-25-04 |
ASC 606 Rev Rec - Cottages at Middleton |
None |
None |
None |
0.00 |
15,425.43 |
| 2025-04-30 |
SCS Multifamily LLC |
General Journal |
606-25-04 |
ASC 606 Rev Rec - Denton Apartments |
None |
None |
None |
0.00 |
109,348.49 |
| 2025-04-30 |
SCS Multifamily LLC |
General Journal |
606-25-04 |
ASC 606 Rev Rec - Vista II South |
None |
None |
None |
0.00 |
1,505.66 |
| 2025-04-30 |
SCS Multifamily LLC |
General Journal |
606-25-04 |
ASC 606 Rev Rec - Trappers Perch |
None |
None |
None |
0.00 |
45,778.23 |
| 2025-04-30 |
SCS Multifamily LLC |
General Journal |
606-25-04 |
ASC 606 Rev Rec - Equinox |
None |
None |
None |
0.00 |
731.56 |
| 2025-04-30 |
SCS Multifamily LLC |
General Journal |
606-25-04 |
ASC 606 Rev Rec - Skyline @ Arroyo |
None |
None |
None |
0.00 |
19,358.85 |
| 2025-04-30 |
SCS Multifamily LLC |
General Journal |
606-25-04 |
ASC 606 Rev Rec - Hunters Landing |
None |
None |
None |
0.00 |
10,556.84 |
| 2025-04-30 |
SCS Multifamily LLC |
General Journal |
606-25-04 |
ASC 606 Rev Rec - Orchard Grove 55 |
None |
None |
None |
0.00 |
41,241.51 |
| 2025-04-30 |
SCS Multifamily LLC |
General Journal |
606-25-04 |
ASC 606 Rev Rec - Parkway Apartments |
None |
None |
None |
0.00 |
74,477.96 |
| 2025-05-15 |
SCS Multifamily LLC |
Invoice |
1141 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-05-15 |
SCS Multifamily LLC |
Invoice |
1141 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
22,473.34 |
| 2025-05-15 |
SCS Multifamily LLC |
Invoice |
1141 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
7,062.96 |
| 2025-05-15 |
SCS Multifamily LLC |
Invoice |
1141 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
2,038.46 |
| 2025-05-15 |
SCS Multifamily LLC |
Invoice |
1141 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
9,000.00 |
| 2025-05-15 |
SCS Multifamily LLC |
Invoice |
1141 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
3,000.00 |
| 2025-05-15 |
SCS Multifamily LLC |
Invoice |
1141 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-05-15 |
SCS Multifamily LLC |
Invoice |
1141 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-05-15 |
SCS Multifamily LLC |
Invoice |
1141 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-05-15 |
SCS Multifamily LLC |
Invoice |
1141 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
22,473.34 |
| 2025-05-15 |
SCS Multifamily LLC |
Invoice |
1141 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
7,062.96 |
| 2025-05-15 |
SCS Multifamily LLC |
Invoice |
1141 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
2,038.46 |
| 2025-05-15 |
SCS Multifamily LLC |
Invoice |
1141 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
9,000.00 |
| 2025-05-15 |
SCS Multifamily LLC |
Invoice |
1141 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
3,000.00 |
| 2025-05-15 |
SCS Multifamily LLC |
Invoice |
1139 |
Pay App #2 - Materials balance |
Wasatch DC Builders |
LivAway Vineyard |
Wasatch DC Builders:LivAway Vineyard |
0.00 |
26,250.00 |
| 2025-05-15 |
SCS Multifamily LLC |
Invoice |
1139 |
Pay App #2 - Materials balance |
Wasatch DC Builders |
LivAway Vineyard |
Wasatch DC Builders:LivAway Vineyard |
0.00 |
7,500.00 |
| 2025-05-15 |
SCS Multifamily LLC |
Invoice |
1139 |
Coffee cabinets |
Wasatch DC Builders |
LivAway Vineyard |
Wasatch DC Builders:LivAway Vineyard |
0.00 |
920.36 |
| 2025-05-15 |
SCS Multifamily LLC |
Invoice |
1139 |
Captain's desk |
Wasatch DC Builders |
LivAway Vineyard |
Wasatch DC Builders:LivAway Vineyard |
0.00 |
1,292.09 |
| 2025-05-15 |
SCS Multifamily LLC |
Invoice |
1141 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-05-15 |
SCS Multifamily LLC |
Invoice |
1141 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-05-15 |
SCS Multifamily LLC |
Invoice |
1141 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-05-15 |
SCS Multifamily LLC |
Invoice |
1141 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
22,473.34 |
| 2025-05-15 |
SCS Multifamily LLC |
Invoice |
1141 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
7,062.96 |
| 2025-05-15 |
SCS Multifamily LLC |
Invoice |
1141 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
2,038.46 |
| 2025-05-15 |
SCS Multifamily LLC |
Invoice |
1141 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
9,000.00 |
| 2025-05-15 |
SCS Multifamily LLC |
Invoice |
1141 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
3,000.00 |
| 2025-05-15 |
SCS Multifamily LLC |
Invoice |
1141 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-05-15 |
SCS Multifamily LLC |
Invoice |
1141 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-05-15 |
SCS Multifamily LLC |
Invoice |
1095 |
Pay App #1 - Material deposit |
R&O Construction |
Betty's Village |
R&O Construction:Betty's Village |
0.00 |
180,384.00 |
| 2025-05-15 |
SCS Multifamily LLC |
Invoice |
1095 |
Pay App #1 - Material deposit |
R&O Construction |
Betty's Village |
R&O Construction:Betty's Village |
0.00 |
58,871.50 |
| 2025-05-15 |
SCS Multifamily LLC |
Invoice |
1118 |
Pay App #2 - Materials balance |
Wasatch DC Builders |
LivAway Draper |
Wasatch DC Builders:LivAway Draper |
0.00 |
111,034.33 |
| 2025-05-15 |
SCS Multifamily LLC |
Invoice |
1118 |
Pay App #2 - Materials balance |
Wasatch DC Builders |
LivAway Draper |
Wasatch DC Builders:LivAway Draper |
0.00 |
29,765.13 |
| 2025-05-15 |
SCS Multifamily LLC |
Invoice |
1118 |
Pay App #2 - Materials balance |
Wasatch DC Builders |
LivAway Draper |
Wasatch DC Builders:LivAway Draper |
0.00 |
9,448.19 |
| 2025-05-15 |
SCS Multifamily LLC |
Invoice |
1118 |
Pay App #2 - Materials balance |
Wasatch DC Builders |
LivAway Draper |
Wasatch DC Builders:LivAway Draper |
0.00 |
26,250.00 |
| 2025-05-15 |
SCS Multifamily LLC |
Invoice |
1118 |
Pay App #2 - Materials balance |
Wasatch DC Builders |
LivAway Draper |
Wasatch DC Builders:LivAway Draper |
0.00 |
7,500.00 |
| 2025-05-15 |
SCS Multifamily LLC |
Invoice |
1118 |
Coffee cabinets |
Wasatch DC Builders |
LivAway Draper |
Wasatch DC Builders:LivAway Draper |
0.00 |
920.36 |
| 2025-05-15 |
SCS Multifamily LLC |
Invoice |
1118 |
Captain's desk |
Wasatch DC Builders |
LivAway Draper |
Wasatch DC Builders:LivAway Draper |
0.00 |
1,292.09 |
| 2025-05-15 |
SCS Multifamily LLC |
Invoice |
1124 |
Building A |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
0.00 |
| 2025-05-15 |
SCS Multifamily LLC |
Invoice |
1124 |
Building B |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
308,674.90 |
| 2025-05-15 |
SCS Multifamily LLC |
Invoice |
1124 |
Building C |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
280,189.75 |
| 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 |
1124 |
Building A |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
0.00 |
| 2025-05-15 |
SCS Multifamily LLC |
Invoice |
1124 |
Building B |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
146,732.69 |
| 2025-05-15 |
SCS Multifamily LLC |
Invoice |
1124 |
Building C |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
124,151.48 |
| 2025-05-15 |
SCS Multifamily LLC |
Invoice |
1124 |
Building A |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
0.00 |
| 2025-05-15 |
SCS Multifamily LLC |
Invoice |
1124 |
Building B |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
43,867.65 |
| 2025-05-15 |
SCS Multifamily LLC |
Invoice |
1124 |
Building C |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
38,107.39 |
| 2025-05-15 |
SCS Multifamily LLC |
Invoice |
1124 |
Building A |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
0.00 |
| 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 |
0.00 |
| 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 |
Upgrade materials BLDG A |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
50,948.32 |
| 2025-05-15 |
SCS Multifamily LLC |
Invoice |
1124 |
Upgrade materials BLDG A |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
21,333.95 |
| 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 |
1124 |
Pay App #4 - Materials BLDG C & install |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
7,500.00 |
| 2025-05-15 |
SCS Multifamily LLC |
Invoice |
1124 |
Pay App #4 - Materials BLDG C & install |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
7,500.00 |
| 2025-05-15 |
SCS Multifamily LLC |
Invoice |
1124 |
Fireplaces |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
70,912.60 |
| 2025-05-15 |
SCS Multifamily LLC |
Invoice |
1124 |
Pay App #4 - Materials BLDG C & install |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
3,750.00 |
| 2025-05-15 |
SCS Multifamily LLC |
Invoice |
1127 |
Pay App #1 - Material deposit |
R&O Construction |
Duncan & Edwards |
R&O Construction:Duncan & Edwards |
0.00 |
24,482.00 |
| 2025-05-15 |
SCS Multifamily LLC |
Invoice |
1127 |
Pay App #1 - Material deposit |
R&O Construction |
Duncan & Edwards |
R&O Construction:Duncan & Edwards |
0.00 |
12,750.00 |
| 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 |
23,862.15 |
| 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 |
27,176.26 |
| 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 |
6,354.02 |
| 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 |
1,331.11 |
| 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 |
4,725.00 |
| 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 |
4,387.50 |
| 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 |
1,462.50 |
| 2025-05-15 |
SCS Multifamily LLC |
Invoice |
1130 |
Pay App #7 - Install |
Lees Construction & Development |
Amber Apartments |
Lees Construction & Development:Amber Apartments |
0.00 |
0.00 |
| 2025-05-15 |
SCS Multifamily LLC |
Invoice |
1130 |
Pay App #7 - Install |
Lees Construction & Development |
Amber Apartments |
Lees Construction & Development:Amber Apartments |
0.00 |
0.00 |
| 2025-05-15 |
SCS Multifamily LLC |
Invoice |
1130 |
Pay App #7 - Install |
Lees Construction & Development |
Amber Apartments |
Lees Construction & Development:Amber Apartments |
0.00 |
0.00 |
| 2025-05-15 |
SCS Multifamily LLC |
Invoice |
1130 |
Pay App #7 - Install |
Lees Construction & Development |
Amber Apartments |
Lees Construction & Development:Amber Apartments |
0.00 |
0.00 |
| 2025-05-15 |
SCS Multifamily LLC |
Invoice |
1130 |
Pay App #7 - Install |
Lees Construction & Development |
Amber Apartments |
Lees Construction & Development:Amber Apartments |
0.00 |
0.00 |
| 2025-05-15 |
SCS Multifamily LLC |
Invoice |
1137 |
Pay App #4 - Quartz balance |
Hawthorne Homes |
Villas on 35th |
Hawthorne Homes:Villas on 35th |
0.00 |
0.00 |
| 2025-05-15 |
SCS Multifamily LLC |
Invoice |
1137 |
Pay App #4 - Quartz balance |
Hawthorne Homes |
Villas on 35th |
Hawthorne Homes:Villas on 35th |
0.00 |
16,789.24 |
| 2025-05-15 |
SCS Multifamily LLC |
Invoice |
1137 |
Pay App #4 - Quartz balance |
Hawthorne Homes |
Villas on 35th |
Hawthorne Homes:Villas on 35th |
0.00 |
3,027.50 |
| 2025-05-15 |
SCS Multifamily LLC |
Invoice |
1137 |
Pay App #4 - Quartz balance |
Hawthorne Homes |
Villas on 35th |
Hawthorne Homes:Villas on 35th |
0.00 |
0.00 |
| 2025-05-15 |
SCS Multifamily LLC |
Invoice |
1137 |
Pay App #4 - Quartz balance |
Hawthorne Homes |
Villas on 35th |
Hawthorne Homes:Villas on 35th |
0.00 |
4,250.00 |
| 2025-05-15 |
SCS Multifamily LLC |
Invoice |
1138 |
Pay App #3 - Cabinets phase 1 |
Wasatch Taylormade Homes |
Atlas Yellowstone |
Wasatch Taylormade Homes:Atlas Yellowstone |
0.00 |
37,570.83 |
| 2025-05-15 |
SCS Multifamily LLC |
Invoice |
1138 |
Pay App #3 - Cabinets phase 1 |
Wasatch Taylormade Homes |
Atlas Yellowstone |
Wasatch Taylormade Homes:Atlas Yellowstone |
0.00 |
0.00 |
| 2025-05-15 |
SCS Multifamily LLC |
Invoice |
1138 |
Pay App #3 - Cabinets phase 1 |
Wasatch Taylormade Homes |
Atlas Yellowstone |
Wasatch Taylormade Homes:Atlas Yellowstone |
0.00 |
0.00 |
| 2025-05-15 |
SCS Multifamily LLC |
Invoice |
1138 |
Pay App #3 - Cabinets phase 1 |
Wasatch Taylormade Homes |
Atlas Yellowstone |
Wasatch Taylormade Homes:Atlas Yellowstone |
0.00 |
7,875.00 |
| 2025-05-15 |
SCS Multifamily LLC |
Invoice |
1138 |
Pay App #3 - Cabinets phase 1 |
Wasatch Taylormade Homes |
Atlas Yellowstone |
Wasatch Taylormade Homes:Atlas Yellowstone |
0.00 |
0.00 |
| 2025-05-15 |
SCS Multifamily LLC |
Invoice |
1139 |
Pay App #2 - Materials balance |
Wasatch DC Builders |
LivAway Vineyard |
Wasatch DC Builders:LivAway Vineyard |
0.00 |
111,034.33 |
| 2025-05-15 |
SCS Multifamily LLC |
Invoice |
1139 |
Pay App #2 - Materials balance |
Wasatch DC Builders |
LivAway Vineyard |
Wasatch DC Builders:LivAway Vineyard |
0.00 |
29,765.13 |
| 2025-05-15 |
SCS Multifamily LLC |
Invoice |
1139 |
Pay App #2 - Materials balance |
Wasatch DC Builders |
LivAway Vineyard |
Wasatch DC Builders:LivAway Vineyard |
0.00 |
9,448.19 |
| 2025-05-20 |
SCS Multifamily LLC |
Invoice |
1142 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-05-20 |
SCS Multifamily LLC |
Invoice |
1142 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-05-20 |
SCS Multifamily LLC |
Invoice |
1142 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
22,473.34 |
| 2025-05-20 |
SCS Multifamily LLC |
Invoice |
1142 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-05-20 |
SCS Multifamily LLC |
Invoice |
1142 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
22,473.34 |
| 2025-05-20 |
SCS Multifamily LLC |
Invoice |
1142 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
7,062.96 |
| 2025-05-20 |
SCS Multifamily LLC |
Invoice |
1142 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
2,038.46 |
| 2025-05-20 |
SCS Multifamily LLC |
Invoice |
1142 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
2,038.46 |
| 2025-05-20 |
SCS Multifamily LLC |
Invoice |
1142 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-05-20 |
SCS Multifamily LLC |
Invoice |
1142 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-05-20 |
SCS Multifamily LLC |
Invoice |
1142 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-05-20 |
SCS Multifamily LLC |
Invoice |
1142 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-05-20 |
SCS Multifamily LLC |
Invoice |
1142 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-05-20 |
SCS Multifamily LLC |
Invoice |
1142 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
22,473.34 |
| 2025-05-20 |
SCS Multifamily LLC |
Invoice |
1142 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
7,062.96 |
| 2025-05-20 |
SCS Multifamily LLC |
Invoice |
1142 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
2,038.46 |
| 2025-05-20 |
SCS Multifamily LLC |
Invoice |
1142 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-05-20 |
SCS Multifamily LLC |
Invoice |
1142 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-05-20 |
SCS Multifamily LLC |
Invoice |
1132 |
Pay App #2 - Quartz balance |
Falcon Hill Development |
Falcon Ridge |
Falcon Hill Development:Falcon Ridge |
0.00 |
0.00 |
| 2025-05-20 |
SCS Multifamily LLC |
Invoice |
1132 |
Pay App #2 - Quartz balance |
Falcon Hill Development |
Falcon Ridge |
Falcon Hill Development:Falcon Ridge |
0.00 |
4,845.14 |
| 2025-05-20 |
SCS Multifamily LLC |
Invoice |
1132 |
Pay App #2 - Quartz balance |
Falcon Hill Development |
Falcon Ridge |
Falcon Hill Development:Falcon Ridge |
0.00 |
2,632.87 |
| 2025-05-20 |
SCS Multifamily LLC |
Invoice |
1132 |
Pay App #2 - Quartz balance |
Falcon Hill Development |
Falcon Ridge |
Falcon Hill Development:Falcon Ridge |
0.00 |
0.00 |
| 2025-05-20 |
SCS Multifamily LLC |
Invoice |
1132 |
Pay App #2 - Quartz balance |
Falcon Hill Development |
Falcon Ridge |
Falcon Hill Development:Falcon Ridge |
0.00 |
2,410.58 |
| 2025-05-20 |
SCS Multifamily LLC |
Invoice |
1142 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-05-20 |
SCS Multifamily LLC |
Invoice |
1142 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
7,062.96 |
| 2025-05-20 |
SCS Multifamily LLC |
Invoice |
1142 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-05-20 |
SCS Multifamily LLC |
Invoice |
1142 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-05-20 |
SCS Multifamily LLC |
Invoice |
1142 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-05-20 |
SCS Multifamily LLC |
Invoice |
1142 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-05-29 |
SCS Multifamily LLC |
Credit Memo |
EdisonCO2 |
Change Order #2 - Change in quartz material |
J Fisher Construction |
Edison Street |
J Fisher Construction:Edison Street |
18,408.18 |
0.00 |
| 2025-05-29 |
SCS Multifamily LLC |
Credit Memo |
JasperCO1 |
Change Order #1 - Removing backsplash |
Kier Construction |
Jasper at Millcreek |
Kier Construction:Jasper at Millcreek |
10,540.95 |
0.00 |
| 2025-05-29 |
SCS Multifamily LLC |
Invoice |
1136 |
Pay App #1 - Material deposit |
Mountain Pacific |
Skyview |
Mountain Pacific:Skyview |
0.00 |
11,250.00 |
| 2025-05-29 |
SCS Multifamily LLC |
Invoice |
1136 |
Pay App #1 - Material deposit |
Mountain Pacific |
Skyview |
Mountain Pacific:Skyview |
0.00 |
26,250.00 |
| 2025-05-29 |
SCS Multifamily LLC |
Invoice |
1136 |
Pay App #1 - Material deposit |
Mountain Pacific |
Skyview |
Mountain Pacific:Skyview |
0.00 |
183,622.33 |
| 2025-05-29 |
SCS Multifamily LLC |
Invoice |
1136 |
Pay App #1 - Material deposit |
Mountain Pacific |
Skyview |
Mountain Pacific:Skyview |
0.00 |
37,671.17 |
| 2025-05-29 |
SCS Multifamily LLC |
Invoice |
1136 |
Pay App #1 - Material deposit |
Mountain Pacific |
Skyview |
Mountain Pacific:Skyview |
0.00 |
11,720.70 |
| 2025-05-30 |
SCS Multifamily LLC |
Invoice |
1146 |
Pay App #1 - Material deposit |
Overland Construction |
Highland Row |
Overland Construction:Highland Row |
0.00 |
3,750.00 |
| 2025-05-30 |
SCS Multifamily LLC |
Invoice |
1145 |
Pay App #1 - Material deposit |
Kier Construction |
Jasper at Millcreek |
Kier Construction:Jasper at Millcreek |
0.00 |
5,803.50 |
| 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 |
3,238.97 |
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 |
7,500.00 |
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 |
7,500.00 |
0.00 |
| 2025-05-30 |
SCS Multifamily LLC |
Invoice |
1145 |
Pay App #1 - Material deposit |
Kier Construction |
Jasper at Millcreek |
Kier Construction:Jasper at Millcreek |
0.00 |
96,773.50 |
| 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 |
112,672.21 |
0.00 |
| 2025-05-30 |
SCS Multifamily LLC |
Invoice |
1145 |
Pay App #1 - Material deposit |
Kier Construction |
Jasper at Millcreek |
Kier Construction:Jasper at Millcreek |
0.00 |
26,633.50 |
| 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 |
4,468.16 |
0.00 |
| 2025-05-30 |
SCS Multifamily LLC |
Invoice |
1145 |
Pay App #1 - Material deposit |
Kier Construction |
Jasper at Millcreek |
Kier Construction:Jasper at Millcreek |
0.00 |
15,000.00 |
| 2025-05-30 |
SCS Multifamily LLC |
Invoice |
1145 |
Pay App #1 - Material deposit |
Kier Construction |
Jasper at Millcreek |
Kier Construction:Jasper at Millcreek |
0.00 |
7,500.00 |
| 2025-05-30 |
SCS Multifamily LLC |
Invoice |
1146 |
Pay App #1 - Material deposit |
Overland Construction |
Highland Row |
Overland Construction:Highland Row |
0.00 |
31,417.37 |
| 2025-05-30 |
SCS Multifamily LLC |
Invoice |
1146 |
Pay App #1 - Material deposit |
Overland Construction |
Highland Row |
Overland Construction:Highland Row |
0.00 |
11,735.21 |
| 2025-05-30 |
SCS Multifamily LLC |
Invoice |
1146 |
Pay App #1 - Material deposit |
Overland Construction |
Highland Row |
Overland Construction:Highland Row |
0.00 |
12,313.13 |
| 2025-05-30 |
SCS Multifamily LLC |
Invoice |
1146 |
Pay App #1 - Material deposit |
Overland Construction |
Highland Row |
Overland Construction:Highland Row |
0.00 |
3,750.00 |
| 2025-05-31 |
SCS Multifamily LLC |
General Journal |
606-25-05 |
ASC 606 Rev Rec - Equinox |
None |
None |
None |
0.00 |
125,595.24 |
| 2025-05-31 |
SCS Multifamily LLC |
General Journal |
606-25-05 |
ASC 606 Rev Rec - Sundown Condos |
None |
None |
None |
0.00 |
7,680.41 |
| 2025-05-31 |
SCS Multifamily LLC |
General Journal |
606-25-05 |
ASC 606 Rev Rec - Trappers Perch |
None |
None |
None |
0.00 |
47,527.47 |
| 2025-05-31 |
SCS Multifamily LLC |
General Journal |
606-25-05 |
ASC 606 Rev Rec - Vista II South |
None |
None |
None |
0.00 |
513.93 |
| 2025-05-31 |
SCS Multifamily LLC |
General Journal |
606-25-05 |
ASC 606 Rev Rec - Denton Apartments |
None |
None |
None |
0.00 |
25,963.13 |
| 2025-05-31 |
SCS Multifamily LLC |
General Journal |
606-25-05 |
ASC 606 Rev Rec - Amber Apartments |
None |
None |
None |
0.00 |
63,539.02 |
| 2025-05-31 |
SCS Multifamily LLC |
General Journal |
606-25-05 |
ASC 606 Rev Rec - Altura Apartments |
None |
None |
None |
0.00 |
9,089.21 |
| 2025-05-31 |
SCS Multifamily LLC |
General Journal |
606-25-05 |
ASC 606 Rev Rec - Alder Apartments |
None |
None |
None |
0.00 |
24,612.40 |
| 2025-05-31 |
SCS Multifamily LLC |
General Journal |
ARFC144401 |
Reclass |
None |
None |
None |
2,463,635.77 |
0.00 |
| 2025-05-31 |
SCS Multifamily LLC |
Credit Memo |
EdisonCO4 |
Change Order #4 - Common area backcharge |
J Fisher Construction |
Edison Street |
J Fisher Construction:Edison Street |
135,280.25 |
0.00 |
| 2025-05-31 |
SCS Multifamily LLC |
General Journal |
606-25-05 |
ASC 606 Rev Rec - Parkway Apartments |
None |
None |
None |
0.00 |
90,395.27 |
| 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 |
1164 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
22,473.34 |
| 2025-06-15 |
SCS Multifamily LLC |
Invoice |
1164 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
7,062.96 |
| 2025-06-15 |
SCS Multifamily LLC |
Invoice |
1144 |
Pay App #1 - Material deposit |
J Fisher Construction |
Edison Street |
J Fisher Construction:Edison Street |
0.00 |
286,350.50 |
| 2025-06-15 |
SCS Multifamily LLC |
Invoice |
1144 |
Common Areas |
J Fisher Construction |
Edison Street |
J Fisher Construction:Edison Street |
0.00 |
29,874.50 |
| 2025-06-15 |
SCS Multifamily LLC |
Invoice |
1144 |
Pay App #1 - Material deposit |
J Fisher Construction |
Edison Street |
J Fisher Construction:Edison Street |
0.00 |
90,631.00 |
| 2025-06-15 |
SCS Multifamily LLC |
Invoice |
1144 |
Common Areas |
J Fisher Construction |
Edison Street |
J Fisher Construction:Edison Street |
0.00 |
11,578.50 |
| 2025-06-15 |
SCS Multifamily LLC |
Invoice |
1144 |
Pay App #1 - Material deposit |
J Fisher Construction |
Edison Street |
J Fisher Construction:Edison Street |
0.00 |
22,454.00 |
| 2025-06-15 |
SCS Multifamily LLC |
Invoice |
1144 |
Common Areas |
J Fisher Construction |
Edison Street |
J Fisher Construction:Edison Street |
0.00 |
150.00 |
| 2025-06-15 |
SCS Multifamily LLC |
Invoice |
1144 |
Pay App #1 - Material deposit |
J Fisher Construction |
Edison Street |
J Fisher Construction:Edison Street |
0.00 |
45,000.00 |
| 2025-06-15 |
SCS Multifamily LLC |
Invoice |
1144 |
Common Areas |
J Fisher Construction |
Edison Street |
J Fisher Construction:Edison Street |
0.00 |
3,750.00 |
| 2025-06-15 |
SCS Multifamily LLC |
Invoice |
1144 |
Pay App #1 - Material deposit |
J Fisher Construction |
Edison Street |
J Fisher Construction:Edison Street |
0.00 |
22,500.00 |
| 2025-06-15 |
SCS Multifamily LLC |
Invoice |
1144 |
Common Areas |
J Fisher Construction |
Edison Street |
J Fisher Construction:Edison Street |
0.00 |
3,750.00 |
| 2025-06-15 |
SCS Multifamily LLC |
Invoice |
1164 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
2,038.46 |
| 2025-06-15 |
SCS Multifamily LLC |
Invoice |
1164 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
22,473.34 |
| 2025-06-15 |
SCS Multifamily LLC |
Invoice |
1164 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
3,000.00 |
| 2025-06-15 |
SCS Multifamily LLC |
Invoice |
1164 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
7,062.96 |
| 2025-06-15 |
SCS Multifamily LLC |
Invoice |
1164 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
2,038.46 |
| 2025-06-15 |
SCS Multifamily LLC |
Invoice |
1164 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
9,000.00 |
| 2025-06-15 |
SCS Multifamily LLC |
Invoice |
1156 |
Pay App #5 - Install |
RPI Construction |
Equinox |
RPI Construction:Equinox |
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 |
1147 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-06-16 |
SCS Multifamily LLC |
Invoice |
1147 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-06-16 |
SCS Multifamily LLC |
Invoice |
1147 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-06-16 |
SCS Multifamily LLC |
Invoice |
1147 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-06-16 |
SCS Multifamily LLC |
Invoice |
1147 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-06-16 |
SCS Multifamily LLC |
Invoice |
1147 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-06-16 |
SCS Multifamily LLC |
Invoice |
1147 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
9,000.00 |
| 2025-06-16 |
SCS Multifamily LLC |
Invoice |
1147 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
3,000.00 |
| 2025-06-16 |
SCS Multifamily LLC |
Invoice |
1147 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-06-16 |
SCS Multifamily LLC |
Invoice |
1147 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-06-16 |
SCS Multifamily LLC |
Invoice |
1147 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-06-16 |
SCS Multifamily LLC |
Invoice |
1147 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-06-16 |
SCS Multifamily LLC |
Invoice |
1147 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-06-16 |
SCS Multifamily LLC |
Invoice |
1147 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-06-16 |
SCS Multifamily LLC |
Invoice |
1147 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
9,000.00 |
| 2025-06-16 |
SCS Multifamily LLC |
Invoice |
1147 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
3,000.00 |
| 2025-06-16 |
SCS Multifamily LLC |
Invoice |
1147 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-06-16 |
SCS Multifamily LLC |
Invoice |
1147 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-06-16 |
SCS Multifamily LLC |
Invoice |
1147 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-06-16 |
SCS Multifamily LLC |
Invoice |
1147 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-06-16 |
SCS Multifamily LLC |
Invoice |
1147 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-06-16 |
SCS Multifamily LLC |
Invoice |
1147 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-06-16 |
SCS Multifamily LLC |
Invoice |
1147 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
9,000.00 |
| 2025-06-16 |
SCS Multifamily LLC |
Invoice |
1147 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
3,000.00 |
| 2025-06-16 |
SCS Multifamily LLC |
Invoice |
1148 |
Pay App #2 - Material balance |
Phoenix Commercial |
Summertown K (Wesley) |
Phoenix Commercial:Summertown K (Wesley) |
0.00 |
13,584.98 |
| 2025-06-16 |
SCS Multifamily LLC |
Invoice |
1148 |
Pay App #2 - Material balance |
Phoenix Commercial |
Summertown K (Wesley) |
Phoenix Commercial:Summertown K (Wesley) |
0.00 |
7,764.84 |
| 2025-06-16 |
SCS Multifamily LLC |
Invoice |
1148 |
Pay App #2 - Material balance |
Phoenix Commercial |
Summertown K (Wesley) |
Phoenix Commercial:Summertown K (Wesley) |
0.00 |
1,208.40 |
| 2025-06-16 |
SCS Multifamily LLC |
Invoice |
1148 |
Pay App #2 - Material balance |
Phoenix Commercial |
Summertown K (Wesley) |
Phoenix Commercial:Summertown K (Wesley) |
0.00 |
3,750.00 |
| 2025-06-16 |
SCS Multifamily LLC |
Invoice |
1148 |
Pay App #2 - Material balance |
Phoenix Commercial |
Summertown K (Wesley) |
Phoenix Commercial:Summertown K (Wesley) |
0.00 |
3,750.00 |
| 2025-06-16 |
SCS Multifamily LLC |
Invoice |
1149 |
Pay App #2 - Material balance |
Phoenix Commercial |
Summertown F (Wesley) |
Phoenix Commercial:Summertown F (Wesley) |
0.00 |
30,061.69 |
| 2025-06-16 |
SCS Multifamily LLC |
Invoice |
1149 |
Pay App #2 - Material balance |
Phoenix Commercial |
Summertown F (Wesley) |
Phoenix Commercial:Summertown F (Wesley) |
0.00 |
14,833.08 |
| 2025-06-16 |
SCS Multifamily LLC |
Invoice |
1149 |
Pay App #2 - Material balance |
Phoenix Commercial |
Summertown F (Wesley) |
Phoenix Commercial:Summertown F (Wesley) |
0.00 |
2,308.68 |
| 2025-06-16 |
SCS Multifamily LLC |
Invoice |
1149 |
Pay App #2 - Material balance |
Phoenix Commercial |
Summertown F (Wesley) |
Phoenix Commercial:Summertown F (Wesley) |
0.00 |
7,500.00 |
| 2025-06-16 |
SCS Multifamily LLC |
Invoice |
1149 |
Pay App #2 - Material balance |
Phoenix Commercial |
Summertown F (Wesley) |
Phoenix Commercial:Summertown F (Wesley) |
0.00 |
3,750.00 |
| 2025-06-16 |
SCS Multifamily LLC |
Invoice |
1154 |
Pay App #6 - Install complete |
RPI Construction |
Barnwood Townhomes |
RPI Construction:Barnwood 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 |
0.00 |
| 2025-06-16 |
SCS Multifamily LLC |
Invoice |
1159 |
Building A |
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 |
Building A |
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 |
Building A |
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 A |
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 |
46,875.00 |
| 2025-06-16 |
SCS Multifamily LLC |
Invoice |
1159 |
Building C |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
41,250.00 |
| 2025-06-16 |
SCS Multifamily LLC |
Invoice |
1159 |
Building A |
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 |
33,750.00 |
| 2025-06-16 |
SCS Multifamily LLC |
Invoice |
1159 |
Building C |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
30,000.00 |
| 2025-06-16 |
SCS Multifamily LLC |
Invoice |
1159 |
Pay App #5 - Shipping, install & CO5 |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
168,660.01 |
| 2025-06-16 |
SCS Multifamily LLC |
Invoice |
1159 |
Pay App #5 - Shipping, install & CO5 |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
326,283.33 |
| 2025-06-16 |
SCS Multifamily LLC |
Invoice |
1159 |
Pay App #5 - Shipping, install & CO5 |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
39,002.93 |
| 2025-06-16 |
SCS Multifamily LLC |
Invoice |
1159 |
Pay App #5 - Shipping, install & CO5 |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
60,000.00 |
| 2025-06-16 |
SCS Multifamily LLC |
Invoice |
1159 |
Pay App #5 - Shipping, install & CO5 |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
15,000.00 |
| 2025-06-25 |
SCS Multifamily LLC |
Invoice |
1161 |
Pay App #1 - Material deposit |
CSDI Construction |
Falcons Landing |
CSDI Construction:Falcons Landing |
0.00 |
7,500.00 |
| 2025-06-25 |
SCS Multifamily LLC |
Invoice |
1161 |
Pay App #1 - Material deposit |
CSDI Construction |
Falcons Landing |
CSDI Construction:Falcons Landing |
0.00 |
35,316.50 |
| 2025-06-25 |
SCS Multifamily LLC |
Invoice |
1161 |
Pay App #1 - Material deposit |
CSDI Construction |
Falcons Landing |
CSDI Construction:Falcons Landing |
0.00 |
13,262.00 |
| 2025-06-25 |
SCS Multifamily LLC |
Invoice |
1161 |
Pay App #1 - Material deposit |
CSDI Construction |
Falcons Landing |
CSDI Construction:Falcons Landing |
0.00 |
5,781.00 |
| 2025-06-25 |
SCS Multifamily LLC |
Invoice |
1161 |
Pay App #1 - Material deposit |
CSDI Construction |
Falcons Landing |
CSDI Construction:Falcons Landing |
0.00 |
3,750.00 |
| 2025-06-30 |
SCS Multifamily LLC |
General Journal |
606-25-06 |
ASC 606 Rev Rec - Parkway Apartments |
None |
None |
None |
0.00 |
65,857.67 |
| 2025-06-30 |
SCS Multifamily LLC |
General Journal |
606-25-06 |
ASC 606 Rev Rec - Sundown Condos |
None |
None |
None |
0.00 |
211,405.94 |
| 2025-06-30 |
SCS Multifamily LLC |
General Journal |
606-25-06 |
ASC 606 Rev Rec - Altura Apartments |
None |
None |
None |
0.00 |
67,160.92 |
| 2025-06-30 |
SCS Multifamily LLC |
General Journal |
606-25-06 |
ASC 606 Rev Rec - Trappers Perch |
None |
None |
None |
0.00 |
37,352.83 |
| 2025-06-30 |
SCS Multifamily LLC |
General Journal |
606-25-06 |
ASC 606 Rev Rec - Amber Apartments |
None |
None |
None |
0.00 |
30,690.64 |
| 2025-06-30 |
SCS Multifamily LLC |
General Journal |
606-25-06 |
ASC 606 Rev Rec - Denton Apartments |
None |
None |
None |
0.00 |
128,999.12 |
| 2025-06-30 |
SCS Multifamily LLC |
General Journal |
606-25-06 |
ASC 606 Rev Rec - Vista II South |
None |
None |
None |
0.00 |
30.66 |
| 2025-06-30 |
SCS Multifamily LLC |
General Journal |
606-25-06 |
ASC 606 Rev Rec - Hunters Landing |
None |
None |
None |
0.00 |
1,900.33 |
| 2025-06-30 |
SCS Multifamily LLC |
General Journal |
606-25-06 |
ASC 606 Rev Rec - Equinox |
None |
None |
None |
0.00 |
138,803.51 |
| 2025-06-30 |
SCS Multifamily LLC |
General Journal |
1541 |
Reclass |
None |
None |
None |
1,506,151.46 |
0.00 |
| 2025-06-30 |
SCS Multifamily LLC |
General Journal |
606-25-06 |
ASC 606 Rev Rec - Alder Apartments |
None |
None |
None |
0.00 |
56,676.35 |
| 2025-07-15 |
SCS Multifamily LLC |
Invoice |
1170 |
Pay App #3 - Materials balance & install |
Kier Construction |
Promontory Place Apartments |
Kier Construction:Promontory Place Apartments |
0.00 |
119,112.47 |
| 2025-07-15 |
SCS Multifamily LLC |
Invoice |
1165 |
Pay App #2 - Materials balance |
Wasatch DC Builders |
LivAway Glendale |
Wasatch DC Builders:LivAway Glendale |
0.00 |
29,750.00 |
| 2025-07-15 |
SCS Multifamily LLC |
Invoice |
1165 |
Pay App #2 - Materials balance |
Wasatch DC Builders |
LivAway Glendale |
Wasatch DC Builders:LivAway Glendale |
0.00 |
8,500.00 |
| 2025-07-15 |
SCS Multifamily LLC |
Invoice |
1165 |
FRP Shipping |
Wasatch DC Builders |
LivAway Glendale |
Wasatch DC Builders:LivAway Glendale |
0.00 |
550.00 |
| 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 |
651.08 |
| 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 |
125.00 |
| 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 |
21,305.49 |
| 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 |
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 |
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 |
1166 |
Pay App #8 - Materials balance & install |
DAI Construction (Riverpark) |
Rise Apartments |
DAI Construction (Riverpark):Rise Apartments |
0.00 |
4,218.75 |
| 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 |
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 |
1167 |
Pay App #2 - Cabinets balance |
Wright Brothers |
Core Apartments |
Wright Brothers:Core Apartments |
0.00 |
71,168.00 |
| 2025-07-15 |
SCS Multifamily LLC |
Invoice |
1167 |
Pay App #2 - Cabinets balance |
Wright Brothers |
Core Apartments |
Wright Brothers:Core Apartments |
0.00 |
0.00 |
| 2025-07-15 |
SCS Multifamily LLC |
Invoice |
1167 |
Pay App #2 - Cabinets balance |
Wright Brothers |
Core Apartments |
Wright Brothers:Core Apartments |
0.00 |
0.00 |
| 2025-07-15 |
SCS Multifamily LLC |
Invoice |
1167 |
Shower surrounds |
Wright Brothers |
Core Apartments |
Wright Brothers:Core Apartments |
0.00 |
0.00 |
| 2025-07-15 |
SCS Multifamily LLC |
Invoice |
1167 |
Pay App #2 - Cabinets balance |
Wright Brothers |
Core Apartments |
Wright Brothers:Core Apartments |
0.00 |
17,812.50 |
| 2025-07-15 |
SCS Multifamily LLC |
Invoice |
1167 |
Pay App #2 - Cabinets balance |
Wright Brothers |
Core Apartments |
Wright Brothers:Core Apartments |
0.00 |
0.00 |
| 2025-07-15 |
SCS Multifamily LLC |
Invoice |
1168 |
Pay App #3 - Cabinets balance |
Falcon Hill Development |
Falcon Ridge |
Falcon Hill Development:Falcon Ridge |
0.00 |
21,441.75 |
| 2025-07-15 |
SCS Multifamily LLC |
Invoice |
1168 |
Pay App #3 - Cabinets balance |
Falcon Hill Development |
Falcon Ridge |
Falcon Hill Development:Falcon Ridge |
0.00 |
0.00 |
| 2025-07-15 |
SCS Multifamily LLC |
Invoice |
1168 |
Pay App #3 - Cabinets balance |
Falcon Hill Development |
Falcon Ridge |
Falcon Hill Development:Falcon Ridge |
0.00 |
0.00 |
| 2025-07-15 |
SCS Multifamily LLC |
Invoice |
1168 |
Pay App #3 - Cabinets balance |
Falcon Hill Development |
Falcon Ridge |
Falcon Hill Development:Falcon Ridge |
0.00 |
4,821.15 |
| 2025-07-15 |
SCS Multifamily LLC |
Invoice |
1168 |
Pay App #3 - Cabinets balance |
Falcon Hill Development |
Falcon Ridge |
Falcon Hill Development:Falcon Ridge |
0.00 |
0.00 |
| 2025-07-15 |
SCS Multifamily LLC |
Invoice |
1170 |
Pay App #3 - Materials balance & install |
Kier Construction |
Promontory Place Apartments |
Kier Construction:Promontory Place Apartments |
0.00 |
138,425.38 |
| 2025-07-15 |
SCS Multifamily LLC |
Invoice |
1170 |
Pay App #3 - Materials balance & install |
Kier Construction |
Promontory Place Apartments |
Kier Construction:Promontory Place Apartments |
0.00 |
34,996.76 |
| 2025-07-15 |
SCS Multifamily LLC |
Invoice |
1170 |
Pay App #3 - Materials balance & install |
Kier Construction |
Promontory Place Apartments |
Kier Construction:Promontory Place Apartments |
0.00 |
13,711.19 |
| 2025-07-15 |
SCS Multifamily LLC |
Invoice |
1170 |
Pay App #3 - Materials balance & install |
Kier Construction |
Promontory Place Apartments |
Kier Construction:Promontory Place Apartments |
0.00 |
52,500.00 |
| 2025-07-15 |
SCS Multifamily LLC |
Invoice |
1170 |
Pay App #3 - Materials balance & install |
Kier Construction |
Promontory Place Apartments |
Kier Construction:Promontory Place Apartments |
0.00 |
22,500.00 |
| 2025-07-15 |
SCS Multifamily LLC |
Invoice |
1170 |
Pay App #3 - Materials balance & install |
Kier Construction |
Promontory Place Apartments |
Kier Construction:Promontory Place Apartments |
0.00 |
12,000.00 |
| 2025-07-15 |
SCS Multifamily LLC |
Invoice |
1174 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-07-15 |
SCS Multifamily LLC |
Invoice |
1174 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-07-15 |
SCS Multifamily LLC |
Invoice |
1174 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-07-15 |
SCS Multifamily LLC |
Invoice |
1174 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-07-15 |
SCS Multifamily LLC |
Invoice |
1174 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-07-15 |
SCS Multifamily LLC |
Invoice |
1174 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-07-15 |
SCS Multifamily LLC |
Invoice |
1174 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-07-15 |
SCS Multifamily LLC |
Invoice |
1174 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-07-15 |
SCS Multifamily LLC |
Invoice |
1174 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-07-15 |
SCS Multifamily LLC |
Invoice |
1174 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-07-15 |
SCS Multifamily LLC |
Invoice |
1174 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-07-15 |
SCS Multifamily LLC |
Invoice |
1174 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-07-15 |
SCS Multifamily LLC |
Invoice |
1174 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-07-15 |
SCS Multifamily LLC |
Invoice |
1174 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-07-15 |
SCS Multifamily LLC |
Invoice |
1174 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-07-15 |
SCS Multifamily LLC |
Invoice |
1174 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-07-15 |
SCS Multifamily LLC |
Invoice |
1091 |
Pay App #2 - Materials phase 1 |
Wasatch Taylormade Homes |
Orchard Park |
Wasatch Taylormade Homes:Orchard Park |
0.00 |
110,213.63 |
| 2025-07-15 |
SCS Multifamily LLC |
Invoice |
1091 |
Pay App #2 - Materials phase 1 |
Wasatch Taylormade Homes |
Orchard Park |
Wasatch Taylormade Homes:Orchard Park |
0.00 |
25,745.58 |
| 2025-07-15 |
SCS Multifamily LLC |
Invoice |
1091 |
Pay App #2 - Materials phase 1 |
Wasatch Taylormade Homes |
Orchard Park |
Wasatch Taylormade Homes:Orchard Park |
0.00 |
7,577.41 |
| 2025-07-15 |
SCS Multifamily LLC |
Invoice |
1091 |
Surrounds material |
Wasatch Taylormade Homes |
Orchard Park |
Wasatch Taylormade Homes:Orchard Park |
0.00 |
1,532.60 |
| 2025-07-15 |
SCS Multifamily LLC |
Invoice |
1091 |
Pay App #2 - Materials phase 1 |
Wasatch Taylormade Homes |
Orchard Park |
Wasatch Taylormade Homes:Orchard Park |
0.00 |
19,687.50 |
| 2025-07-15 |
SCS Multifamily LLC |
Invoice |
1091 |
Pay App #2 - Materials phase 1 |
Wasatch Taylormade Homes |
Orchard Park |
Wasatch Taylormade Homes:Orchard Park |
0.00 |
9,375.00 |
| 2025-07-15 |
SCS Multifamily LLC |
Invoice |
1162 |
Pay App #5 - Materials phase 2 & install |
Wasatch Taylormade Homes |
Atlas Yellowstone |
Wasatch Taylormade Homes:Atlas Yellowstone |
0.00 |
37,570.83 |
| 2025-07-15 |
SCS Multifamily LLC |
Invoice |
1162 |
Pay App #5 - Materials phase 2 & install |
Wasatch Taylormade Homes |
Atlas Yellowstone |
Wasatch Taylormade Homes:Atlas Yellowstone |
0.00 |
12,965.43 |
| 2025-07-15 |
SCS Multifamily LLC |
Invoice |
1162 |
Pay App #5 - Materials phase 2 & install |
Wasatch Taylormade Homes |
Atlas Yellowstone |
Wasatch Taylormade Homes:Atlas Yellowstone |
0.00 |
3,716.78 |
| 2025-07-15 |
SCS Multifamily LLC |
Invoice |
1162 |
Pay App #5 - Materials phase 2 & install |
Wasatch Taylormade Homes |
Atlas Yellowstone |
Wasatch Taylormade Homes:Atlas Yellowstone |
0.00 |
7,875.00 |
| 2025-07-15 |
SCS Multifamily LLC |
Invoice |
1162 |
Pay App #5 - Materials phase 2 & install |
Wasatch Taylormade Homes |
Atlas Yellowstone |
Wasatch Taylormade Homes:Atlas Yellowstone |
0.00 |
4,500.00 |
| 2025-07-15 |
SCS Multifamily LLC |
Invoice |
1164 |
Pay App #2 - Materials balance |
Wasatch DC Builders |
LivAway Tolleson |
Wasatch DC Builders:LivAway Tolleson |
0.00 |
109,578.14 |
| 2025-07-15 |
SCS Multifamily LLC |
Invoice |
1164 |
Pay App #2 - Materials balance |
Wasatch DC Builders |
LivAway Tolleson |
Wasatch DC Builders:LivAway Tolleson |
0.00 |
29,194.19 |
| 2025-07-15 |
SCS Multifamily LLC |
Invoice |
1164 |
Pay App #2 - Materials balance |
Wasatch DC Builders |
LivAway Tolleson |
Wasatch DC Builders:LivAway Tolleson |
0.00 |
8,809.50 |
| 2025-07-15 |
SCS Multifamily LLC |
Invoice |
1164 |
FRP |
Wasatch DC Builders |
LivAway Tolleson |
Wasatch DC Builders:LivAway Tolleson |
0.00 |
11,125.91 |
| 2025-07-15 |
SCS Multifamily LLC |
Invoice |
1164 |
Pay App #2 - Materials balance |
Wasatch DC Builders |
LivAway Tolleson |
Wasatch DC Builders:LivAway Tolleson |
0.00 |
29,750.00 |
| 2025-07-15 |
SCS Multifamily LLC |
Invoice |
1164 |
Pay App #2 - Materials balance |
Wasatch DC Builders |
LivAway Tolleson |
Wasatch DC Builders:LivAway Tolleson |
0.00 |
8,500.00 |
| 2025-07-15 |
SCS Multifamily LLC |
Invoice |
1164 |
FRP Shipping |
Wasatch DC Builders |
LivAway Tolleson |
Wasatch DC Builders:LivAway Tolleson |
0.00 |
550.00 |
| 2025-07-15 |
SCS Multifamily LLC |
Invoice |
1165 |
Pay App #2 - Materials balance |
Wasatch DC Builders |
LivAway Glendale |
Wasatch DC Builders:LivAway Glendale |
0.00 |
109,578.14 |
| 2025-07-15 |
SCS Multifamily LLC |
Invoice |
1165 |
Pay App #2 - Materials balance |
Wasatch DC Builders |
LivAway Glendale |
Wasatch DC Builders:LivAway Glendale |
0.00 |
29,194.19 |
| 2025-07-15 |
SCS Multifamily LLC |
Invoice |
1165 |
Pay App #2 - Materials balance |
Wasatch DC Builders |
LivAway Glendale |
Wasatch DC Builders:LivAway Glendale |
0.00 |
8,809.50 |
| 2025-07-15 |
SCS Multifamily LLC |
Invoice |
1165 |
FRP |
Wasatch DC Builders |
LivAway Glendale |
Wasatch DC Builders:LivAway Glendale |
0.00 |
11,125.91 |
| 2025-07-17 |
SCS Multifamily LLC |
Invoice |
1177 |
Pay App #1 - Material deposit |
Lotus General |
Lotus Riverwalk 3 |
Lotus General:Lotus Riverwalk 3 |
0.00 |
10,374.20 |
| 2025-07-17 |
SCS Multifamily LLC |
Invoice |
1177 |
Pay App #1 - Material deposit |
Lotus General |
Lotus Riverwalk 3 |
Lotus General:Lotus Riverwalk 3 |
0.00 |
11,250.00 |
| 2025-07-17 |
SCS Multifamily LLC |
Invoice |
1177 |
Pay App #1 - Material deposit |
Lotus General |
Lotus Riverwalk 3 |
Lotus General:Lotus Riverwalk 3 |
0.00 |
63,690.57 |
| 2025-07-17 |
SCS Multifamily LLC |
Invoice |
1177 |
Pay App #1 - Material deposit |
Lotus General |
Lotus Riverwalk 3 |
Lotus General:Lotus Riverwalk 3 |
0.00 |
157,270.76 |
| 2025-07-17 |
SCS Multifamily LLC |
Invoice |
1177 |
Pay App #1 - Material deposit |
Lotus General |
Lotus Riverwalk 3 |
Lotus General:Lotus Riverwalk 3 |
0.00 |
26,250.00 |
| 2025-07-18 |
SCS Multifamily LLC |
Credit Memo |
OldValleyC3 |
Change Order #3 - Remove vanity countertops |
Mark Guho Construction |
Old Valley Senior Living |
Mark Guho Construction:Old Valley Senior Living |
4,031.55 |
0.00 |
| 2025-07-21 |
SCS Multifamily LLC |
Invoice |
1163 |
Pay App #6 - Closets material deposit |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
18,750.00 |
| 2025-07-21 |
SCS Multifamily LLC |
Invoice |
1163 |
Wire Shelving |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
65,132.00 |
| 2025-07-21 |
SCS Multifamily LLC |
Invoice |
1163 |
Particle Board |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
136,716.70 |
| 2025-07-25 |
SCS Multifamily LLC |
Invoice |
1182 |
Pay App #1 - Bond |
Zwick Construction |
GEM Apartments |
Zwick Construction:GEM Apartments |
0.00 |
0.00 |
| 2025-07-25 |
SCS Multifamily LLC |
Invoice |
1182 |
Pay App #1 - Bond |
Zwick Construction |
GEM Apartments |
Zwick Construction:GEM Apartments |
0.00 |
0.00 |
| 2025-07-25 |
SCS Multifamily LLC |
Invoice |
1182 |
Pay App #1 - Bond |
Zwick Construction |
GEM Apartments |
Zwick Construction:GEM Apartments |
0.00 |
0.00 |
| 2025-07-25 |
SCS Multifamily LLC |
Invoice |
1179 |
Pay App #1 - Material deposit |
Mark Guho Construction |
Old Valley Senior Living |
Mark Guho Construction:Old Valley Senior Living |
0.00 |
11,851.86 |
| 2025-07-25 |
SCS Multifamily LLC |
Invoice |
1179 |
Pay App #1 - Material deposit |
Mark Guho Construction |
Old Valley Senior Living |
Mark Guho Construction:Old Valley Senior Living |
0.00 |
3,750.00 |
| 2025-07-25 |
SCS Multifamily LLC |
Invoice |
1179 |
Pay App #1 - Material deposit |
Mark Guho Construction |
Old Valley Senior Living |
Mark Guho Construction:Old Valley Senior Living |
0.00 |
2,099.21 |
| 2025-07-25 |
SCS Multifamily LLC |
Invoice |
1182 |
Pay App #1 - Bond |
Zwick Construction |
GEM Apartments |
Zwick Construction:GEM Apartments |
0.00 |
0.00 |
| 2025-07-25 |
SCS Multifamily LLC |
Invoice |
1183 |
Shipping overage |
RPI Construction |
Barnwood Townhomes |
RPI Construction:Barnwood Townhomes |
0.00 |
8,374.12 |
| 2025-07-25 |
SCS Multifamily LLC |
Invoice |
1179 |
Tariffs |
Mark Guho Construction |
Old Valley Senior Living |
Mark Guho Construction:Old Valley Senior Living |
0.00 |
525.33 |
| 2025-07-25 |
SCS Multifamily LLC |
Invoice |
1178 |
Pay App #1 - Material deposit |
Lees Construction & Development |
Aurora Apartments |
Lees Construction & Development:Aurora Apartments |
0.00 |
54,319.50 |
| 2025-07-25 |
SCS Multifamily LLC |
Invoice |
1178 |
Pay App #1 - Material deposit |
Lees Construction & Development |
Aurora Apartments |
Lees Construction & Development:Aurora Apartments |
0.00 |
38,250.00 |
| 2025-07-25 |
SCS Multifamily LLC |
Invoice |
1178 |
Pay App #1 - Material deposit |
Lees Construction & Development |
Aurora Apartments |
Lees Construction & Development:Aurora Apartments |
0.00 |
12,749.00 |
| 2025-07-25 |
SCS Multifamily LLC |
Invoice |
1179 |
Pay App #1 - Material deposit |
Mark Guho Construction |
Old Valley Senior Living |
Mark Guho Construction:Old Valley Senior Living |
0.00 |
3,750.00 |
| 2025-07-25 |
SCS Multifamily LLC |
Invoice |
1178 |
Pay App #1 - Material deposit |
Lees Construction & Development |
Aurora Apartments |
Lees Construction & Development:Aurora Apartments |
0.00 |
165,351.50 |
| 2025-07-25 |
SCS Multifamily LLC |
Invoice |
1178 |
Pay App #1 - Material deposit |
Lees Construction & Development |
Aurora Apartments |
Lees Construction & Development:Aurora Apartments |
0.00 |
17,000.00 |
| 2025-07-25 |
SCS Multifamily LLC |
Invoice |
1182 |
Pay App #1 - Bond |
Zwick Construction |
GEM Apartments |
Zwick Construction:GEM Apartments |
0.00 |
0.00 |
| 2025-07-31 |
SCS Multifamily LLC |
Invoice |
1081 |
Pay App #2 - Material delivery |
Doug Rich Development |
Hunters Landing North |
Doug Rich Development:Hunters Landing North |
0.00 |
12,500.00 |
| 2025-07-31 |
SCS Multifamily LLC |
General Journal |
606-25-07 |
ASC 606 Rev Rec - Amber Apartments |
None |
None |
None |
0.00 |
52,769.01 |
| 2025-07-31 |
SCS Multifamily LLC |
General Journal |
606-25-07 |
ASC 606 Rev Rec - Denton Apartments |
None |
None |
None |
0.00 |
129,639.48 |
| 2025-07-31 |
SCS Multifamily LLC |
General Journal |
606-25-07 |
ASC 606 Rev Rec - Altura Apartments |
None |
None |
None |
0.00 |
27,866.34 |
| 2025-07-31 |
SCS Multifamily LLC |
General Journal |
606-25-07 |
ASC 606 Rev Rec - Sundown Condos |
None |
None |
None |
0.00 |
55,284.80 |
| 2025-07-31 |
SCS Multifamily LLC |
General Journal |
606-25-07 |
ASC 606 Rev Rec - Alder Apartments |
None |
None |
None |
0.00 |
16,664.88 |
| 2025-07-31 |
SCS Multifamily LLC |
General Journal |
606-25-07 |
ASC 606 Rev Rec - Parkway Apartments |
None |
None |
None |
0.00 |
59,215.69 |
| 2025-07-31 |
SCS Multifamily LLC |
General Journal |
1101 |
Reclass |
None |
None |
None |
2,072,220.46 |
0.00 |
| 2025-07-31 |
SCS Multifamily LLC |
General Journal |
606-25-07 |
ASC 606 Rev Rec - Falcon Ridge |
None |
None |
None |
0.00 |
1,081.89 |
| 2025-07-31 |
SCS Multifamily LLC |
Invoice |
1081 |
Pay App #2 - Material delivery |
Doug Rich Development |
Hunters Landing North |
Doug Rich Development:Hunters Landing North |
0.00 |
86,664.79 |
| 2025-07-31 |
SCS Multifamily LLC |
Invoice |
1081 |
Pay App #2 - Material delivery |
Doug Rich Development |
Hunters Landing North |
Doug Rich Development:Hunters Landing North |
0.00 |
59,940.29 |
| 2025-07-31 |
SCS Multifamily LLC |
Invoice |
1081 |
Pay App #2 - Material delivery |
Doug Rich Development |
Hunters Landing North |
Doug Rich Development:Hunters Landing North |
0.00 |
8,019.50 |
| 2025-07-31 |
SCS Multifamily LLC |
General Journal |
606-25-07 |
ASC 606 Rev Rec - Vista II South |
None |
None |
None |
0.00 |
1.92 |
| 2025-07-31 |
SCS Multifamily LLC |
Invoice |
1081 |
Pay App #2 - Material delivery |
Doug Rich Development |
Hunters Landing North |
Doug Rich Development:Hunters Landing North |
0.00 |
5,000.00 |
| 2025-07-31 |
SCS Multifamily LLC |
General Journal |
606-25-07 |
ASC 606 Rev Rec - Equinox |
None |
None |
None |
0.00 |
103,651.46 |
| 2025-08-11 |
SCS Multifamily LLC |
Invoice |
1185 |
Pay App #1 - Material deposit |
Ivory Innovations |
Liberty Wells |
Ivory Innovations:Liberty Wells |
0.00 |
21,320.23 |
| 2025-08-11 |
SCS Multifamily LLC |
Invoice |
1185 |
Pay App #1 - Material deposit |
Ivory Innovations |
Liberty Wells |
Ivory Innovations:Liberty Wells |
0.00 |
9,008.08 |
| 2025-08-11 |
SCS Multifamily LLC |
Invoice |
1185 |
Pay App #1 - Material deposit |
Ivory Innovations |
Liberty Wells |
Ivory Innovations:Liberty Wells |
0.00 |
2,136.00 |
| 2025-08-11 |
SCS Multifamily LLC |
Invoice |
1185 |
Pay App #1 - Material deposit |
Ivory Innovations |
Liberty Wells |
Ivory Innovations:Liberty Wells |
0.00 |
3,750.00 |
| 2025-08-11 |
SCS Multifamily LLC |
Invoice |
1185 |
Pay App #1 - Material deposit |
Ivory Innovations |
Liberty Wells |
Ivory Innovations:Liberty Wells |
0.00 |
3,750.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
11,353.67 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
3,568.25 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
1,029.84 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
5,250.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
1,750.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1189 |
Pay App #2 - Cabinets balance |
Doug Rich Development |
Saltgrass Townhomes |
Doug Rich Development:Saltgrass Townhomes |
0.00 |
56,199.73 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1189 |
Pay App #2 - Cabinets balance |
Doug Rich Development |
Saltgrass Townhomes |
Doug Rich Development:Saltgrass Townhomes |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1189 |
Pay App #2 - Cabinets balance |
Doug Rich Development |
Saltgrass Townhomes |
Doug Rich Development:Saltgrass Townhomes |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1189 |
Pay App #2 - Cabinets balance |
Doug Rich Development |
Saltgrass Townhomes |
Doug Rich Development:Saltgrass Townhomes |
0.00 |
6,300.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1189 |
Pay App #2 - Cabinets balance |
Doug Rich Development |
Saltgrass Townhomes |
Doug Rich Development:Saltgrass Townhomes |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-14 |
SCS Multifamily LLC |
Invoice |
1191 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1088 |
Pay App #3 - Materials phase 2 |
Lotus General |
Lotus Citywalk |
Lotus General:Lotus Citywalk |
0.00 |
3,750.00 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1186 |
Material deposit |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
7,144.15 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1186 |
Material deposit |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
2,059.46 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1186 |
Materials ready to ship |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
22,681.39 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1186 |
Materials ready to ship |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
7,144.15 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1186 |
Materials ready to ship |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
2,059.46 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1186 |
Materials received |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1186 |
Materials received |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1186 |
Material deposit |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
22,681.39 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1186 |
Material deposit |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
7,144.15 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1197 |
Pay App #2 - Material deposit |
Zwick Construction |
GEM Apartments |
Zwick Construction:GEM Apartments |
0.00 |
40,000.00 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1197 |
Pay App #2 - Material deposit |
Zwick Construction |
GEM Apartments |
Zwick Construction:GEM Apartments |
0.00 |
80,000.00 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1197 |
Pay App #2 - Material deposit |
Zwick Construction |
GEM Apartments |
Zwick Construction:GEM Apartments |
0.00 |
36,560.49 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1197 |
Pay App #2 - Material deposit |
Zwick Construction |
GEM Apartments |
Zwick Construction:GEM Apartments |
0.00 |
169,319.00 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1197 |
Pay App #2 - Material deposit |
Zwick Construction |
GEM Apartments |
Zwick Construction:GEM Apartments |
0.00 |
355,636.50 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1196 |
Pay App #1 - Material deposit |
Wood Partners |
Alta Vista |
Wood Partners:Alta Vista |
0.00 |
13,125.00 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1196 |
Pay App #1 - Material deposit |
Wood Partners |
Alta Vista |
Wood Partners:Alta Vista |
0.00 |
28,125.00 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1196 |
Pay App #1 - Material deposit |
Wood Partners |
Alta Vista |
Wood Partners:Alta Vista |
0.00 |
13,217.50 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1196 |
Pay App #1 - Material deposit |
Wood Partners |
Alta Vista |
Wood Partners:Alta Vista |
0.00 |
56,722.50 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1186 |
Material deposit |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
22,681.39 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1196 |
Pay App #1 - Material deposit |
Wood Partners |
Alta Vista |
Wood Partners:Alta Vista |
0.00 |
172,835.00 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1186 |
Material deposit |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
2,059.46 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1186 |
Materials ready to ship |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
22,681.39 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1088 |
Pay App #3 - Materials phase 2 |
Lotus General |
Lotus Citywalk |
Lotus General:Lotus Citywalk |
0.00 |
9,375.00 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1088 |
Clubhouse |
Lotus General |
Lotus Citywalk |
Lotus General:Lotus Citywalk |
0.00 |
46.39 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1186 |
Materials ready to ship |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
7,144.15 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1186 |
Materials ready to ship |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
2,059.46 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1088 |
Clubhouse |
Lotus General |
Lotus Citywalk |
Lotus General:Lotus Citywalk |
0.00 |
195.81 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1088 |
Clubhouse |
Lotus General |
Lotus Citywalk |
Lotus General:Lotus Citywalk |
0.00 |
328.52 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1088 |
Pay App #3 - Materials phase 2 |
Lotus General |
Lotus Citywalk |
Lotus General:Lotus Citywalk |
0.00 |
4,089.18 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1186 |
Materials received |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1186 |
Materials received |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1088 |
Pay App #3 - Materials phase 2 |
Lotus General |
Lotus Citywalk |
Lotus General:Lotus Citywalk |
0.00 |
17,791.20 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1088 |
Pay App #3 - Materials phase 2 |
Lotus General |
Lotus Citywalk |
Lotus General:Lotus Citywalk |
0.00 |
48,524.00 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1186 |
Material deposit |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
22,681.39 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1186 |
Material deposit |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
7,144.15 |
| 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 |
60,779.48 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1188 |
Pay App #2 - Materials balance |
R&O Construction |
Duncan & Edwards |
R&O Construction:Duncan & Edwards |
0.00 |
12,750.00 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1188 |
Pay App #2 - Materials balance |
R&O Construction |
Duncan & Edwards |
R&O Construction:Duncan & Edwards |
0.00 |
24,482.00 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1186 |
Materials received |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1186 |
Materials received |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1186 |
Materials ready to ship |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
2,059.46 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1186 |
Materials ready to ship |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
7,144.15 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1186 |
Materials ready to ship |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
22,681.39 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1186 |
Material deposit |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
2,059.46 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1186 |
Material deposit |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
22,681.39 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1186 |
Material deposit |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
7,144.15 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1186 |
Material deposit |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
2,059.46 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1186 |
Materials ready to ship |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
22,681.39 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1186 |
Materials ready to ship |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
7,144.15 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1207 |
Pay App #7 - Install complete |
RPI Construction |
Equinox |
RPI Construction:Equinox |
0.00 |
0.00 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1207 |
Pay App #7 - Install complete |
RPI Construction |
Equinox |
RPI Construction:Equinox |
0.00 |
0.00 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1214 |
Pay App #6 - Change order |
Wasatch DC Builders |
Vista 11 South |
Wasatch DC Builders:Vista 11 South |
0.00 |
1,920.00 |
| 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 |
3,750.00 |
| 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 |
0.00 |
| 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 |
6,402.91 |
| 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 |
0.00 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1187 |
Pay App #3 - Material balance & install |
Wright Brothers |
Core Apartments |
Wright Brothers:Core Apartments |
0.00 |
7,125.00 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1187 |
Pay App #3 - Material balance & install |
Wright Brothers |
Core Apartments |
Wright Brothers:Core Apartments |
0.00 |
0.00 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1187 |
Shower surrounds |
Wright Brothers |
Core Apartments |
Wright Brothers:Core Apartments |
0.00 |
4,656.18 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1187 |
Pay App #3 - Material balance & install |
Wright Brothers |
Core Apartments |
Wright Brothers:Core Apartments |
0.00 |
5,661.36 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1187 |
Pay App #3 - Material balance & install |
Wright Brothers |
Core Apartments |
Wright Brothers:Core Apartments |
0.00 |
28,797.87 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1187 |
Pay App #3 - Material balance & install |
Wright Brothers |
Core Apartments |
Wright Brothers:Core Apartments |
0.00 |
0.00 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1205 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1205 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1205 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1205 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1205 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1205 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1205 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1205 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1205 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1205 |
Materials received |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1205 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1205 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1205 |
Materials ready to ship |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1205 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1205 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1205 |
Material deposit |
Troy Allan Builders |
Parkway Apartments |
Troy Allan Builders:Parkway Apartments |
0.00 |
0.00 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1186 |
Materials ready to ship |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
2,059.46 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1186 |
Materials received |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2025-08-15 |
SCS Multifamily LLC |
Invoice |
1186 |
Materials received |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2025-08-19 |
SCS Multifamily LLC |
Invoice |
1212 |
Terra Clay tile |
None |
None |
None |
0.00 |
910.34 |
| 2025-08-19 |
SCS Multifamily LLC |
Invoice |
1212 |
Matte Black roll |
None |
None |
None |
0.00 |
103.20 |
| 2025-08-19 |
SCS Multifamily LLC |
Invoice |
1212 |
NaN |
None |
None |
None |
0.00 |
96.82 |
| 2025-08-19 |
SCS Multifamily LLC |
Invoice |
1212 |
tax |
None |
None |
None |
0.00 |
73.48 |
| 2025-08-29 |
SCS Multifamily LLC |
Invoice |
1215 |
Pay App #1 - Material deposit |
Todd Campbell Custom Homes |
Richmond Heights |
Todd Campbell Custom Homes:Richmond Heights |
0.00 |
142,754.72 |
| 2025-08-29 |
SCS Multifamily LLC |
Invoice |
1215 |
Pay App #1 - Material deposit |
Todd Campbell Custom Homes |
Richmond Heights |
Todd Campbell Custom Homes:Richmond Heights |
0.00 |
57,778.06 |
| 2025-08-29 |
SCS Multifamily LLC |
Invoice |
1215 |
Pay App #1 - Material deposit |
Todd Campbell Custom Homes |
Richmond Heights |
Todd Campbell Custom Homes:Richmond Heights |
0.00 |
17,787.86 |
| 2025-08-29 |
SCS Multifamily LLC |
Invoice |
1215 |
Pay App #1 - Material deposit |
Todd Campbell Custom Homes |
Richmond Heights |
Todd Campbell Custom Homes:Richmond Heights |
0.00 |
33,750.00 |
| 2025-08-29 |
SCS Multifamily LLC |
Invoice |
1215 |
Pay App #1 - Material deposit |
Todd Campbell Custom Homes |
Richmond Heights |
Todd Campbell Custom Homes:Richmond Heights |
0.00 |
22,500.00 |
| 2025-08-30 |
SCS Multifamily LLC |
Invoice |
1216 |
Pay App #1 - Materials deposit 25% |
Headwaters Construction |
Oxbow Apartments |
Headwaters Construction:Oxbow Apartments |
0.00 |
0.00 |
| 2025-08-30 |
SCS Multifamily LLC |
Credit Memo |
SycamoreCO1 |
Handles donation |
CSDI Construction |
Sycamore Commons |
CSDI Construction:Sycamore Commons |
3,500.00 |
0.00 |
| 2025-08-30 |
SCS Multifamily LLC |
Invoice |
1216 |
Pay App #1 - Materials deposit 25% |
Headwaters Construction |
Oxbow Apartments |
Headwaters Construction:Oxbow Apartments |
0.00 |
0.00 |
| 2025-08-30 |
SCS Multifamily LLC |
Invoice |
1216 |
Pay App #1 - Materials deposit 25% |
Headwaters Construction |
Oxbow Apartments |
Headwaters Construction:Oxbow Apartments |
0.00 |
22,614.00 |
| 2025-08-30 |
SCS Multifamily LLC |
Invoice |
1216 |
Pay App #1 - Materials deposit 25% |
Headwaters Construction |
Oxbow Apartments |
Headwaters Construction:Oxbow Apartments |
0.00 |
80,019.09 |
| 2025-08-30 |
SCS Multifamily LLC |
Invoice |
1219 |
tariffs |
CSDI Construction |
Sycamore Commons |
CSDI Construction:Sycamore Commons |
0.00 |
3,636.50 |
| 2025-08-30 |
SCS Multifamily LLC |
Invoice |
1219 |
Pay App #1 - Material deposit |
CSDI Construction |
Sycamore Commons |
CSDI Construction:Sycamore Commons |
0.00 |
3,750.00 |
| 2025-08-30 |
SCS Multifamily LLC |
Invoice |
1219 |
Pay App #1 - Material deposit |
CSDI Construction |
Sycamore Commons |
CSDI Construction:Sycamore Commons |
0.00 |
7,500.00 |
| 2025-08-30 |
SCS Multifamily LLC |
Invoice |
1219 |
Pay App #1 - Material deposit |
CSDI Construction |
Sycamore Commons |
CSDI Construction:Sycamore Commons |
0.00 |
14,235.50 |
| 2025-08-30 |
SCS Multifamily LLC |
Invoice |
1219 |
Pay App #1 - Material deposit |
CSDI Construction |
Sycamore Commons |
CSDI Construction:Sycamore Commons |
0.00 |
30,308.50 |
| 2025-08-31 |
SCS Multifamily LLC |
General Journal |
1220 |
Reclass |
None |
None |
None |
2,086,070.73 |
0.00 |
| 2025-08-31 |
SCS Multifamily LLC |
Invoice |
1220 |
Pay App #1 - Material deposit |
Willmeng |
Yugo Landing |
Willmeng:Yugo Landing |
0.00 |
18,750.00 |
| 2025-08-31 |
SCS Multifamily LLC |
General Journal |
606-25-08 |
ASC 606 Rev Rec - Equinox |
None |
None |
None |
0.00 |
48,388.80 |
| 2025-08-31 |
SCS Multifamily LLC |
General Journal |
606-25-08 |
ASC 606 Rev Rec - Parkway Apartments |
None |
None |
None |
0.00 |
88,587.89 |
| 2025-08-31 |
SCS Multifamily LLC |
General Journal |
606-25-08 |
ASC 606 Rev Rec - Altura Apartments |
None |
None |
None |
0.00 |
62,807.79 |
| 2025-08-31 |
SCS Multifamily LLC |
General Journal |
606-25-08 |
ASC 606 Rev Rec - Amber Apartments |
None |
None |
None |
0.00 |
33,904.80 |
| 2025-08-31 |
SCS Multifamily LLC |
Invoice |
1220 |
Pay App #1 - Material deposit |
Willmeng |
Yugo Landing |
Willmeng:Yugo Landing |
0.00 |
3,750.00 |
| 2025-08-31 |
SCS Multifamily LLC |
Invoice |
1220 |
tariffs |
Willmeng |
Yugo Landing |
Willmeng:Yugo Landing |
0.00 |
0.00 |
| 2025-08-31 |
SCS Multifamily LLC |
Invoice |
1220 |
Pay App #1 - Material deposit |
Willmeng |
Yugo Landing |
Willmeng:Yugo Landing |
0.00 |
9,169.37 |
| 2025-08-31 |
SCS Multifamily LLC |
Invoice |
1220 |
Pay App #1 - Material deposit |
Willmeng |
Yugo Landing |
Willmeng:Yugo Landing |
0.00 |
102,682.14 |
| 2025-08-31 |
SCS Multifamily LLC |
General Journal |
606-25-08 |
ASC 606 Rev Rec - Falcon Ridge |
None |
None |
None |
0.00 |
29,751.02 |
| 2025-08-31 |
SCS Multifamily LLC |
Invoice |
1220 |
Pay App #1 - Material deposit |
Willmeng |
Yugo Landing |
Willmeng:Yugo Landing |
0.00 |
37,113.13 |
| 2025-09-05 |
SCS Multifamily LLC |
Invoice |
1218 |
Stainless steel sinks |
None |
None |
None |
0.00 |
1,300.00 |
| 2025-09-10 |
SCS Multifamily LLC |
Invoice |
1221 |
Pay App #1 - Material deposit |
Inland Montana |
Affinity at Kalispell |
Inland Montana:Affinity at Kalispell |
0.00 |
13,300.00 |
| 2025-09-10 |
SCS Multifamily LLC |
Invoice |
1221 |
Surrounds |
Inland Montana |
Affinity at Kalispell |
Inland Montana:Affinity at Kalispell |
0.00 |
1,093.25 |
| 2025-09-10 |
SCS Multifamily LLC |
Invoice |
1221 |
Pay App #1 - Material deposit |
Inland Montana |
Affinity at Kalispell |
Inland Montana:Affinity at Kalispell |
0.00 |
137,554.20 |
| 2025-09-10 |
SCS Multifamily LLC |
Invoice |
1221 |
Pay App #1 - Material deposit |
Inland Montana |
Affinity at Kalispell |
Inland Montana:Affinity at Kalispell |
0.00 |
29,925.00 |
| 2025-09-10 |
SCS Multifamily LLC |
Invoice |
1221 |
Pay App #1 - Material deposit |
Inland Montana |
Affinity at Kalispell |
Inland Montana:Affinity at Kalispell |
0.00 |
74,492.75 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1253 |
Material deposit |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1217 |
Pay App #1 - Material deposit |
Larry H Miller |
Downtown Daybreak |
Larry H Miller:Downtown Daybreak |
0.00 |
193,951.50 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1217 |
Pay App #1 - Material deposit |
Larry H Miller |
Downtown Daybreak |
Larry H Miller:Downtown Daybreak |
0.00 |
82,817.00 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1217 |
Pay App #1 - Material deposit |
Larry H Miller |
Downtown Daybreak |
Larry H Miller:Downtown Daybreak |
0.00 |
17,695.50 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1217 |
Pay App #1 - Material deposit |
Larry H Miller |
Downtown Daybreak |
Larry H Miller:Downtown Daybreak |
0.00 |
28,360.00 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1217 |
Pay App #1 - Material deposit |
Larry H Miller |
Downtown Daybreak |
Larry H Miller:Downtown Daybreak |
0.00 |
12,891.00 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1193 |
Pay App #2 - Materials phase 1 |
WRG |
Jordan Bluffs |
WRG:Jordan Bluffs |
0.00 |
57,227.63 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1193 |
Pay App #2 - Materials phase 1 |
WRG |
Jordan Bluffs |
WRG:Jordan Bluffs |
0.00 |
21,254.53 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1193 |
Pay App #2 - Materials phase 1 |
WRG |
Jordan Bluffs |
WRG:Jordan Bluffs |
0.00 |
5,381.27 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1193 |
Pay App #2 - Materials phase 1 |
WRG |
Jordan Bluffs |
WRG:Jordan Bluffs |
0.00 |
14,062.50 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1193 |
Pay App #2 - Materials phase 1 |
WRG |
Jordan Bluffs |
WRG:Jordan Bluffs |
0.00 |
4,687.50 |
| 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 |
41,374.92 |
| 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 |
13,720.53 |
| 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 |
3,596.63 |
| 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 |
10,625.00 |
| 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 |
4,250.00 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1195 |
Pay App #2 - Materials balance |
Overland Construction |
Highland Row |
Overland Construction:Highland Row |
0.00 |
31,417.37 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1195 |
Pay App #2 - Materials balance |
Overland Construction |
Highland Row |
Overland Construction:Highland Row |
0.00 |
11,735.21 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1195 |
Pay App #2 - Materials balance |
Overland Construction |
Highland Row |
Overland Construction:Highland Row |
0.00 |
12,313.13 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1195 |
Pay App #2 - Materials balance |
Overland Construction |
Highland Row |
Overland Construction:Highland Row |
0.00 |
3,750.00 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1195 |
Pay App #2 - Materials balance |
Overland Construction |
Highland Row |
Overland Construction:Highland Row |
0.00 |
3,750.00 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1222 |
Pay App #2 - Materials balance |
Highmark Construction |
Elara at Holladay Crossing |
Highmark Construction:Elara at Holladay Crossing |
0.00 |
83,916.31 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1222 |
Pay App #2 - Materials balance |
Highmark Construction |
Elara at Holladay Crossing |
Highmark Construction:Elara at Holladay Crossing |
0.00 |
37,019.47 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1222 |
Pay App #2 - Materials balance |
Highmark Construction |
Elara at Holladay Crossing |
Highmark Construction:Elara at Holladay Crossing |
0.00 |
6,600.23 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1222 |
Pay App #2 - Materials balance |
Highmark Construction |
Elara at Holladay Crossing |
Highmark Construction:Elara at Holladay Crossing |
0.00 |
18,750.00 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1222 |
Pay App #2 - Materials balance |
Highmark Construction |
Elara at Holladay Crossing |
Highmark Construction:Elara at Holladay Crossing |
0.00 |
7,500.00 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1223 |
Pay App #2 - Materials phase 1 |
Pentalon Construction Inc |
Norbridge Court |
Pentalon Construction Inc:Norbridge Court |
0.00 |
24,890.00 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1223 |
Pay App #2 - Materials phase 1 |
Pentalon Construction Inc |
Norbridge Court |
Pentalon Construction Inc:Norbridge Court |
0.00 |
8,858.52 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1223 |
Pay App #2 - Materials phase 1 |
Pentalon Construction Inc |
Norbridge Court |
Pentalon Construction Inc:Norbridge Court |
0.00 |
2,332.25 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1223 |
Pay App #2 - Materials phase 1 |
Pentalon Construction Inc |
Norbridge Court |
Pentalon Construction Inc:Norbridge Court |
0.00 |
5,625.00 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1223 |
Pay App #2 - Materials phase 1 |
Pentalon Construction Inc |
Norbridge Court |
Pentalon Construction Inc:Norbridge Court |
0.00 |
1,875.00 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1224 |
Pay App #7 - Materials balance & install |
Wasatch Taylormade Homes |
Atlas Yellowstone |
Wasatch Taylormade Homes:Atlas Yellowstone |
0.00 |
50,094.43 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1224 |
Pay App #7 - Materials balance & install |
Wasatch Taylormade Homes |
Atlas Yellowstone |
Wasatch Taylormade Homes:Atlas Yellowstone |
0.00 |
17,287.24 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1224 |
Pay App #7 - Materials balance & install |
Wasatch Taylormade Homes |
Atlas Yellowstone |
Wasatch Taylormade Homes:Atlas Yellowstone |
0.00 |
4,955.71 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1224 |
Pay App #7 - Materials balance & install |
Wasatch Taylormade Homes |
Atlas Yellowstone |
Wasatch Taylormade Homes:Atlas Yellowstone |
0.00 |
10,500.00 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1224 |
Pay App #7 - Materials balance & install |
Wasatch Taylormade Homes |
Atlas Yellowstone |
Wasatch Taylormade Homes:Atlas Yellowstone |
0.00 |
6,000.00 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1232 |
Pay App #1 - Material deposit |
Bonneville Builders |
Citizens West 4 |
Bonneville Builders:Citizens West 4 |
0.00 |
55,965.00 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1232 |
Pay App #1 - Material deposit |
Bonneville Builders |
Citizens West 4 |
Bonneville Builders:Citizens West 4 |
0.00 |
20,635.00 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1232 |
Pay App #1 - Material deposit |
Bonneville Builders |
Citizens West 4 |
Bonneville Builders:Citizens West 4 |
0.00 |
4,872.25 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1232 |
Pay App #1 - Material deposit |
Bonneville Builders |
Citizens West 4 |
Bonneville Builders:Citizens West 4 |
0.00 |
59,289.50 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1232 |
Pay App #1 - Material deposit |
Bonneville Builders |
Citizens West 4 |
Bonneville Builders:Citizens West 4 |
0.00 |
11,250.00 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1232 |
Pay App #1 - Material deposit |
Bonneville Builders |
Citizens West 4 |
Bonneville Builders:Citizens West 4 |
0.00 |
3,750.00 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1232 |
Pay App #1 - Material deposit |
Bonneville Builders |
Citizens West 4 |
Bonneville Builders:Citizens West 4 |
0.00 |
3,750.00 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1233 |
Pay App #1 - Material deposit |
Dutch |
Burke Apartments |
Dutch:Burke Apartments |
0.00 |
33,465.00 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1233 |
Pay App #1 - Material deposit |
Dutch |
Burke Apartments |
Dutch:Burke Apartments |
0.00 |
15,576.50 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1233 |
Pay App #1 - Material deposit |
Dutch |
Burke Apartments |
Dutch:Burke Apartments |
0.00 |
3,520.50 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1233 |
Pay App #1 - Material deposit |
Dutch |
Burke Apartments |
Dutch:Burke Apartments |
0.00 |
39,149.50 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1233 |
Pay App #1 - Material deposit |
Dutch |
Burke Apartments |
Dutch:Burke Apartments |
0.00 |
7,500.00 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1233 |
Pay App #1 - Material deposit |
Dutch |
Burke Apartments |
Dutch:Burke Apartments |
0.00 |
3,750.00 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1236 |
Pay App #1 - Material deposit |
Phoenix Commercial |
Summertown I (Wesley) |
Phoenix Commercial:Summertown I (Wesley) |
0.00 |
12,693.50 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1236 |
Pay App #1 - Material deposit |
Phoenix Commercial |
Summertown I (Wesley) |
Phoenix Commercial:Summertown I (Wesley) |
0.00 |
8,206.00 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1236 |
Pay App #1 - Material deposit |
Phoenix Commercial |
Summertown I (Wesley) |
Phoenix Commercial:Summertown I (Wesley) |
0.00 |
0.00 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1236 |
Pay App #1 - Material deposit |
Phoenix Commercial |
Summertown I (Wesley) |
Phoenix Commercial:Summertown I (Wesley) |
0.00 |
3,750.00 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1236 |
Pay App #1 - Material deposit |
Phoenix Commercial |
Summertown I (Wesley) |
Phoenix Commercial:Summertown I (Wesley) |
0.00 |
3,750.00 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1237 |
Pay App #1 - Material deposit |
Phoenix Commercial |
Summertown J (Wesley) |
Phoenix Commercial:Summertown J (Wesley) |
0.00 |
26,406.50 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1237 |
Pay App #1 - Material deposit |
Phoenix Commercial |
Summertown J (Wesley) |
Phoenix Commercial:Summertown J (Wesley) |
0.00 |
16,303.00 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1237 |
Pay App #1 - Material deposit |
Phoenix Commercial |
Summertown J (Wesley) |
Phoenix Commercial:Summertown J (Wesley) |
0.00 |
0.00 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1237 |
Pay App #1 - Material deposit |
Phoenix Commercial |
Summertown J (Wesley) |
Phoenix Commercial:Summertown J (Wesley) |
0.00 |
7,500.00 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1237 |
Pay App #1 - Material deposit |
Phoenix Commercial |
Summertown J (Wesley) |
Phoenix Commercial:Summertown J (Wesley) |
0.00 |
3,750.00 |
| 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 |
0.00 |
| 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 |
51,491.17 |
| 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 |
15,154.82 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1239 |
Surrounds material |
Wasatch Taylormade Homes |
Orchard Park |
Wasatch Taylormade Homes:Orchard Park |
0.00 |
3,065.20 |
| 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 |
0.00 |
| 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 |
18,750.00 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1240 |
Pay App #1 - Material deposit |
Wright Brothers |
Finch, the |
Wright Brothers:Finch, the |
0.00 |
26,058.50 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1240 |
Pay App #1 - Material deposit |
Wright Brothers |
Finch, the |
Wright Brothers:Finch, the |
0.00 |
9,587.50 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1240 |
Pay App #1 - Material deposit |
Wright Brothers |
Finch, the |
Wright Brothers:Finch, the |
0.00 |
7,500.00 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1240 |
Pay App #1 - Material deposit |
Wright Brothers |
Finch, the |
Wright Brothers:Finch, the |
0.00 |
3,750.00 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1247 |
Upgrade handles |
Doug Rich Development |
Hunters Landing North |
Doug Rich Development:Hunters Landing North |
0.00 |
11,780.17 |
| 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 |
3,185.61 |
| 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 |
76,948.91 |
| 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 |
20,617.64 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1248 |
Pay App #1 - Material deposit |
Rimrock Construction |
Kuna Apartments |
Rimrock Construction:Kuna Apartments |
0.00 |
177,589.50 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1248 |
Pay App #1 - Material deposit |
Rimrock Construction |
Kuna Apartments |
Rimrock Construction:Kuna Apartments |
0.00 |
62,283.00 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1248 |
Pay App #1 - Material deposit |
Rimrock Construction |
Kuna Apartments |
Rimrock Construction:Kuna Apartments |
0.00 |
17,471.00 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1248 |
Pay App #1 - Material deposit |
Rimrock Construction |
Kuna Apartments |
Rimrock Construction:Kuna Apartments |
0.00 |
122,610.00 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1248 |
Pay App #1 - Material deposit |
Rimrock Construction |
Kuna Apartments |
Rimrock Construction:Kuna Apartments |
0.00 |
37,500.00 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1248 |
Pay App #1 - Material deposit |
Rimrock Construction |
Kuna Apartments |
Rimrock Construction:Kuna Apartments |
0.00 |
15,000.00 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1248 |
Pay App #1 - Material deposit |
Rimrock Construction |
Kuna Apartments |
Rimrock Construction:Kuna Apartments |
0.00 |
15,250.00 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1248 |
tariffs |
Rimrock Construction |
Kuna Apartments |
Rimrock Construction:Kuna Apartments |
0.00 |
15,870.50 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1248 |
tariffs |
Rimrock Construction |
Kuna Apartments |
Rimrock Construction:Kuna Apartments |
0.00 |
5,875.50 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1248 |
tariffs |
Rimrock Construction |
Kuna Apartments |
Rimrock Construction:Kuna Apartments |
0.00 |
8,479.50 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1253 |
Material deposit |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1253 |
Material deposit |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1253 |
Materials ready to ship |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1253 |
Materials ready to ship |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1253 |
Materials ready to ship |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1253 |
Materials received |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1253 |
Materials received |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1253 |
Material deposit |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1253 |
Material deposit |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1253 |
Material deposit |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1253 |
Materials ready to ship |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1253 |
Materials ready to ship |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1253 |
Materials ready to ship |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1253 |
Materials received |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1253 |
Materials received |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1253 |
Material deposit |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1253 |
Material deposit |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1253 |
Material deposit |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1253 |
Materials ready to ship |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1253 |
Materials ready to ship |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1253 |
Materials ready to ship |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1253 |
Materials received |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2025-09-15 |
SCS Multifamily LLC |
Invoice |
1253 |
Materials received |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2025-09-24 |
SCS Multifamily LLC |
Credit Memo |
KunaCO2 |
NaN |
Rimrock Construction |
Kuna Apartments |
Rimrock Construction:Kuna Apartments |
754.68 |
0.00 |
| 2025-09-25 |
SCS Multifamily LLC |
Invoice |
1249 |
Pay App #1 - Material deposit |
Doug Rich Development |
Antelope Ridge |
Doug Rich Development:Antelope Ridge |
0.00 |
10,580.50 |
| 2025-09-25 |
SCS Multifamily LLC |
Invoice |
1249 |
Pay App #1 - Material deposit |
Doug Rich Development |
Antelope Ridge |
Doug Rich Development:Antelope Ridge |
0.00 |
2,546.50 |
| 2025-09-25 |
SCS Multifamily LLC |
Invoice |
1249 |
Pay App #1 - Material deposit |
Doug Rich Development |
Antelope Ridge |
Doug Rich Development:Antelope Ridge |
0.00 |
0.00 |
| 2025-09-25 |
SCS Multifamily LLC |
Invoice |
1249 |
Pay App #1 - Material deposit |
Doug Rich Development |
Antelope Ridge |
Doug Rich Development:Antelope Ridge |
0.00 |
7,500.00 |
| 2025-09-25 |
SCS Multifamily LLC |
Invoice |
1249 |
Pay App #1 - Material deposit |
Doug Rich Development |
Antelope Ridge |
Doug Rich Development:Antelope Ridge |
0.00 |
3,750.00 |
| 2025-09-25 |
SCS Multifamily LLC |
Invoice |
1249 |
Pay App #1 - Material deposit |
Doug Rich Development |
Antelope Ridge |
Doug Rich Development:Antelope Ridge |
0.00 |
34,451.00 |
| 2025-09-25 |
SCS Multifamily LLC |
Invoice |
1249 |
Pay App #1 - Material deposit |
Doug Rich Development |
Antelope Ridge |
Doug Rich Development:Antelope Ridge |
0.00 |
0.00 |
| 2025-09-30 |
SCS Multifamily LLC |
General Journal |
606-25-09 |
ASC 606 Rev Rec - Altura Apartments |
None |
None |
None |
0.00 |
43,752.32 |
| 2025-09-30 |
SCS Multifamily LLC |
General Journal |
606-25-09 |
ASC 606 Rev Rec - Falcon Ridge |
None |
None |
None |
0.00 |
71,469.84 |
| 2025-09-30 |
SCS Multifamily LLC |
General Journal |
606-25-09 |
ASC 606 Rev Rec - Equinox |
None |
None |
None |
0.00 |
44,218.34 |
| 2025-09-30 |
SCS Multifamily LLC |
General Journal |
606-25-09 |
ASC 606 Rev Rec - Parkway Apartments |
None |
None |
None |
0.00 |
42,624.89 |
| 2025-09-30 |
SCS Multifamily LLC |
General Journal |
606-25-09 |
ASC 606 Rev Rec - Amber Apartments |
None |
None |
None |
0.00 |
65,221.58 |
| 2025-09-30 |
SCS Multifamily LLC |
General Journal |
606-25-09 |
ASC 606 Rev Rec - Hunters Landing North |
None |
None |
None |
0.00 |
17,730.63 |
| 2025-09-30 |
SCS Multifamily LLC |
General Journal |
606-25-09 |
ASC 606 Rev Rec - Riverdale Townhomes |
None |
None |
None |
0.00 |
19,183.02 |
| 2025-09-30 |
SCS Multifamily LLC |
General Journal |
1313 |
Reclass |
None |
None |
None |
2,150,469.56 |
0.00 |
| 2025-10-02 |
SCS Multifamily LLC |
Credit Memo |
LibertyW2C1 |
Change Order #1 - Corrected unit count |
Ivory Innovations |
Liberty Wells 2 |
Ivory Innovations:Liberty Wells 2 |
5,081.00 |
0.00 |
| 2025-10-15 |
SCS Multifamily LLC |
Invoice |
1256 |
Pay App #3 - Cabinets phase 2 |
WRG |
Jordan Bluffs |
WRG:Jordan Bluffs |
0.00 |
0.00 |
| 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 |
39,571.88 |
| 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 |
0.00 |
| 2025-10-15 |
SCS Multifamily LLC |
Invoice |
1267 |
Pay App #1 - Material deposit |
Ivory Innovations |
Liberty Wells 2 |
Ivory Innovations:Liberty Wells 2 |
0.00 |
3,750.00 |
| 2025-10-15 |
SCS Multifamily LLC |
Invoice |
1256 |
Pay App #3 - Cabinets phase 2 |
WRG |
Jordan Bluffs |
WRG:Jordan Bluffs |
0.00 |
57,227.63 |
| 2025-10-15 |
SCS Multifamily LLC |
Invoice |
1256 |
Pay App #3 - Cabinets phase 2 |
WRG |
Jordan Bluffs |
WRG:Jordan Bluffs |
0.00 |
0.00 |
| 2025-10-15 |
SCS Multifamily LLC |
Invoice |
1256 |
Pay App #3 - Cabinets phase 2 |
WRG |
Jordan Bluffs |
WRG:Jordan Bluffs |
0.00 |
0.00 |
| 2025-10-15 |
SCS Multifamily LLC |
Invoice |
1198 |
Pay App #3 - Countertops balance |
Doug Rich Development |
Saltgrass Townhomes |
Doug Rich Development:Saltgrass Townhomes |
0.00 |
2,300.20 |
| 2025-10-15 |
SCS Multifamily LLC |
Invoice |
1198 |
Pay App #3 - Countertops balance |
Doug Rich Development |
Saltgrass Townhomes |
Doug Rich Development:Saltgrass Townhomes |
0.00 |
0.00 |
| 2025-10-15 |
SCS Multifamily LLC |
Invoice |
1198 |
Pay App #3 - Countertops balance |
Doug Rich Development |
Saltgrass Townhomes |
Doug Rich Development:Saltgrass Townhomes |
0.00 |
3,150.00 |
| 2025-10-15 |
SCS Multifamily LLC |
Invoice |
1238 |
Pay App #3 - Sinks |
R&O Construction |
Duncan & Edwards |
R&O Construction:Duncan & Edwards |
0.00 |
4,126.98 |
| 2025-10-15 |
SCS Multifamily LLC |
Invoice |
1256 |
Pay App #3 - Cabinets phase 2 |
WRG |
Jordan Bluffs |
WRG:Jordan Bluffs |
0.00 |
14,062.50 |
| 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 |
221,529.39 |
| 2025-10-15 |
SCS Multifamily LLC |
Invoice |
1267 |
Pay App #1 - Material deposit |
Ivory Innovations |
Liberty Wells 2 |
Ivory Innovations:Liberty Wells 2 |
0.00 |
7,500.00 |
| 2025-10-15 |
SCS Multifamily LLC |
Invoice |
1254 |
Surrounds material |
Wasatch Taylormade Homes |
Orchard Park |
Wasatch Taylormade Homes:Orchard Park |
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 |
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 |
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 |
102,280.00 |
| 2025-10-15 |
SCS Multifamily LLC |
Invoice |
1261 |
Phase 1 |
Todd Campbell Custom Homes |
Richmond Heights |
Todd Campbell Custom Homes:Richmond Heights |
0.00 |
15,000.00 |
| 2025-10-15 |
SCS Multifamily LLC |
Invoice |
1261 |
Phase 2 |
Todd Campbell Custom Homes |
Richmond Heights |
Todd Campbell Custom Homes:Richmond Heights |
0.00 |
57,883.08 |
| 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 |
| 2025-10-15 |
SCS Multifamily LLC |
Invoice |
1261 |
Phase 3 |
Todd Campbell Custom Homes |
Richmond Heights |
Todd Campbell Custom Homes:Richmond Heights |
0.00 |
0.00 |
| 2025-10-15 |
SCS Multifamily LLC |
Invoice |
1267 |
Pay App #1 - Material deposit |
Ivory Innovations |
Liberty Wells 2 |
Ivory Innovations:Liberty Wells 2 |
0.00 |
16,028.50 |
| 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 |
0.00 |
| 2025-10-15 |
SCS Multifamily LLC |
Invoice |
1267 |
Pay App #1 - Material deposit |
Ivory Innovations |
Liberty Wells 2 |
Ivory Innovations:Liberty Wells 2 |
0.00 |
27,153.00 |
| 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 |
0.00 |
| 2025-10-15 |
SCS Multifamily LLC |
Invoice |
1198 |
Pay App #3 - Countertops balance |
Doug Rich Development |
Saltgrass Townhomes |
Doug Rich Development:Saltgrass Townhomes |
0.00 |
0.00 |
| 2025-10-15 |
SCS Multifamily LLC |
Invoice |
1198 |
Pay App #3 - Countertops balance |
Doug Rich Development |
Saltgrass Townhomes |
Doug Rich Development:Saltgrass Townhomes |
0.00 |
30,095.69 |
| 2025-10-18 |
SCS Multifamily LLC |
Credit Memo |
StudioCO1 |
Change Order #1 - Deduction due to selections |
Steed Construction |
Studio Crossing |
Steed Construction:Studio Crossing |
33,031.00 |
0.00 |
| 2025-10-18 |
SCS Multifamily LLC |
Credit Memo |
StudioCO1 |
Change Order #1 - Deduction due to selections |
Steed Construction |
Studio Crossing |
Steed Construction:Studio Crossing |
1,763.00 |
0.00 |
| 2025-10-21 |
SCS Multifamily LLC |
Credit Memo |
ShermanCO1 |
Change Order #1 - Credit for tariffs |
Headwaters Construction |
Sherman Park |
Headwaters Construction:Sherman Park |
20,000.00 |
0.00 |
| 2025-10-23 |
SCS Multifamily LLC |
Credit Memo |
ShermanCO3 |
Change Order #3 - Eliminating light rail |
Headwaters Construction |
Sherman Park |
Headwaters Construction:Sherman Park |
8,229.07 |
0.00 |
| 2025-10-24 |
SCS Multifamily LLC |
Credit Memo |
ShermanCO4 |
Change Order #4 - Eliminate closets |
Headwaters Construction |
Sherman Park |
Headwaters Construction:Sherman Park |
9,037.90 |
0.00 |
| 2025-10-25 |
SCS Multifamily LLC |
Invoice |
1264 |
Pay App #1 - Material deposit for townhomes only |
Wasatch Taylormade Homes |
Ridgeview Apartments |
Wasatch Taylormade Homes:Ridgeview Apartments |
0.00 |
63,426.99 |
| 2025-10-25 |
SCS Multifamily LLC |
Invoice |
1266 |
discount |
AIM Construction |
Valo at Bellin |
AIM Construction:Valo at Bellin |
10,000.00 |
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 |
296,330.04 |
| 2025-10-25 |
SCS Multifamily LLC |
Invoice |
1235 |
Pay App #1 - Material deposit |
Pentalon Construction Inc |
Trail |
Pentalon Construction Inc:Trail |
0.00 |
145,629.50 |
| 2025-10-25 |
SCS Multifamily LLC |
Invoice |
1235 |
Pay App #1 - Material deposit |
Pentalon Construction Inc |
Trail |
Pentalon Construction Inc:Trail |
0.00 |
27,811.50 |
| 2025-10-25 |
SCS Multifamily LLC |
Invoice |
1235 |
Pay App #1 - Material deposit |
Pentalon Construction Inc |
Trail |
Pentalon Construction Inc:Trail |
0.00 |
56,250.00 |
| 2025-10-25 |
SCS Multifamily LLC |
Invoice |
1235 |
Pay App #1 - Material deposit |
Pentalon Construction Inc |
Trail |
Pentalon Construction Inc:Trail |
0.00 |
18,750.00 |
| 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 |
| 2025-10-25 |
SCS Multifamily LLC |
Invoice |
1266 |
tariffs |
AIM Construction |
Valo at Bellin |
AIM Construction:Valo at Bellin |
0.00 |
0.00 |
| 2025-10-25 |
SCS Multifamily LLC |
Invoice |
1266 |
Pay App #1 - Material deposit |
AIM Construction |
Valo at Bellin |
AIM Construction:Valo at Bellin |
0.00 |
15,000.00 |
| 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 |
| 2025-10-25 |
SCS Multifamily LLC |
Invoice |
1266 |
Pay App #1 - Material deposit |
AIM Construction |
Valo at Bellin |
AIM Construction:Valo at Bellin |
0.00 |
7,679.70 |
| 2025-10-25 |
SCS Multifamily LLC |
Invoice |
1264 |
Pay App #1 - Material deposit for townhomes only |
Wasatch Taylormade Homes |
Ridgeview Apartments |
Wasatch Taylormade Homes:Ridgeview Apartments |
0.00 |
25,405.14 |
| 2025-10-25 |
SCS Multifamily LLC |
Invoice |
1264 |
Pay App #1 - Material deposit for townhomes only |
Wasatch Taylormade Homes |
Ridgeview Apartments |
Wasatch Taylormade Homes:Ridgeview Apartments |
0.00 |
15,856.75 |
| 2025-10-25 |
SCS Multifamily LLC |
Invoice |
1264 |
Pay App #1 - Material deposit for townhomes only |
Wasatch Taylormade Homes |
Ridgeview Apartments |
Wasatch Taylormade Homes:Ridgeview Apartments |
0.00 |
6,351.29 |
| 2025-10-25 |
SCS Multifamily LLC |
Invoice |
1265 |
Pay App #1 - Material deposit |
Steed Construction |
Studio Crossing |
Steed Construction:Studio Crossing |
0.00 |
103,665.00 |
| 2025-10-25 |
SCS Multifamily LLC |
Invoice |
1265 |
Pay App #1 - Material deposit |
Steed Construction |
Studio Crossing |
Steed Construction:Studio Crossing |
0.00 |
74,346.50 |
| 2025-10-25 |
SCS Multifamily LLC |
Invoice |
1265 |
Pay App #1 - Material deposit |
Steed Construction |
Studio Crossing |
Steed Construction:Studio Crossing |
0.00 |
11,250.00 |
| 2025-10-25 |
SCS Multifamily LLC |
Invoice |
1265 |
Pay App #1 - Material deposit |
Steed Construction |
Studio Crossing |
Steed Construction:Studio Crossing |
0.00 |
11,250.00 |
| 2025-10-25 |
SCS Multifamily LLC |
Invoice |
1266 |
Pay App #1 - Material deposit |
AIM Construction |
Valo at Bellin |
AIM Construction:Valo at Bellin |
0.00 |
85,340.68 |
| 2025-10-25 |
SCS Multifamily LLC |
Invoice |
1266 |
Pay App #1 - Material deposit |
AIM Construction |
Valo at Bellin |
AIM Construction:Valo at Bellin |
0.00 |
30,209.65 |
| 2025-10-25 |
SCS Multifamily LLC |
Invoice |
1266 |
tariffs |
AIM Construction |
Valo at Bellin |
AIM Construction:Valo at Bellin |
0.00 |
0.00 |
| 2025-10-25 |
SCS Multifamily LLC |
Invoice |
1266 |
Pay App #1 - Material deposit |
AIM Construction |
Valo at Bellin |
AIM Construction:Valo at Bellin |
0.00 |
11,250.00 |
| 2025-10-31 |
SCS Multifamily LLC |
General Journal |
606-25-10 |
ASC 606 Rev Rec - Riverdale Townhomes |
None |
None |
None |
0.00 |
123,139.39 |
| 2025-10-31 |
SCS Multifamily LLC |
General Journal |
606-25-10 |
ASC 606 Rev Rec - Falcon Ridge |
None |
None |
None |
0.00 |
17,478.75 |
| 2025-10-31 |
SCS Multifamily LLC |
General Journal |
606-25-10 |
ASC 606 Rev Rec - Parkway Apartments |
None |
None |
None |
0.00 |
72,575.07 |
| 2025-10-31 |
SCS Multifamily LLC |
General Journal |
606-25-10 |
ASC 606 Rev Rec - Equinox |
None |
None |
None |
0.00 |
3,714.64 |
| 2025-10-31 |
SCS Multifamily LLC |
General Journal |
606-25-10 |
ASC 606 Rev Rec - Altura Apartments |
None |
None |
None |
0.00 |
44,525.51 |
| 2025-10-31 |
SCS Multifamily LLC |
General Journal |
312 |
Reclass |
None |
None |
None |
2,046,209.75 |
0.00 |
| 2025-10-31 |
SCS Multifamily LLC |
General Journal |
606-25-10 |
ASC 606 Rev Rec - Hunters Landing North |
None |
None |
None |
0.00 |
568,903.64 |
| 2025-10-31 |
SCS Multifamily LLC |
General Journal |
606-25-10 |
ASC 606 Rev Rec - Jordan Bluffs |
None |
None |
None |
0.00 |
70,201.70 |
| 2025-10-31 |
SCS Multifamily LLC |
General Journal |
606-25-10 |
ASC 606 Rev Rec - Elara at Holaday Crossing |
None |
None |
None |
0.00 |
1,171.88 |
| 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 |
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 |
0.00 |
| 2025-11-11 |
Kitchen Imports Plus LLC |
Invoice |
15396 |
Burke Apartments cabinets |
SCS Multifamily |
Burke Apartments |
SCS Multifamily:Burke Apartments |
0.00 |
0.00 |
| 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 |
7,500.00 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1288 |
Materials received |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 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 |
34,457.94 |
| 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 |
12,987.10 |
| 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 |
19,299.16 |
| 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 |
20,617.64 |
| 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 |
76,948.91 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1288 |
Material deposit |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1288 |
Materials ready to ship |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1272 |
Pay App #2 - Phase 1,2 materials |
J Fisher Construction |
Wonderblock D |
J Fisher Construction:Wonderblock D |
0.00 |
77,743.00 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1272 |
Pay App #2 - Phase 1,2 materials |
J Fisher Construction |
Wonderblock D |
J Fisher Construction:Wonderblock D |
0.00 |
35,398.49 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1272 |
Pay App #2 - Phase 1,2 materials |
J Fisher Construction |
Wonderblock D |
J Fisher Construction:Wonderblock D |
0.00 |
6,102.80 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1272 |
Pay App #2 - Phase 1,2 materials |
J Fisher Construction |
Wonderblock D |
J Fisher Construction:Wonderblock D |
0.00 |
26,250.00 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1272 |
Pay App #2 - Phase 1,2 materials |
J Fisher Construction |
Wonderblock D |
J Fisher Construction:Wonderblock D |
0.00 |
11,250.00 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1273 |
Pay App #4 - Quartz phase 2 |
WRG |
Jordan Bluffs |
WRG:Jordan Bluffs |
0.00 |
0.00 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1273 |
Pay App #4 - Quartz phase 2 |
WRG |
Jordan Bluffs |
WRG:Jordan Bluffs |
0.00 |
21,254.53 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1273 |
Pay App #4 - Quartz phase 2 |
WRG |
Jordan Bluffs |
WRG:Jordan Bluffs |
0.00 |
5,381.27 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1273 |
Pay App #4 - Quartz phase 2 |
WRG |
Jordan Bluffs |
WRG:Jordan Bluffs |
0.00 |
0.00 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1273 |
Pay App #4 - Quartz phase 2 |
WRG |
Jordan Bluffs |
WRG:Jordan Bluffs |
0.00 |
4,687.50 |
| 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 |
109,111.49 |
| 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 |
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 |
1275 |
Surrounds material |
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 |
19,490.63 |
| 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 |
1276 |
Pay App #2 - Material balance |
Ivory Innovations |
Liberty Wells |
Ivory Innovations:Liberty Wells |
0.00 |
21,320.23 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1276 |
Pay App #2 - Material balance |
Ivory Innovations |
Liberty Wells |
Ivory Innovations:Liberty Wells |
0.00 |
9,008.08 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1276 |
Pay App #2 - Material balance |
Ivory Innovations |
Liberty Wells |
Ivory Innovations:Liberty Wells |
0.00 |
2,136.00 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1276 |
Pay App #2 - Material balance |
Ivory Innovations |
Liberty Wells |
Ivory Innovations:Liberty Wells |
0.00 |
3,750.00 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1276 |
Pay App #2 - Material balance |
Ivory Innovations |
Liberty Wells |
Ivory Innovations:Liberty Wells |
0.00 |
3,750.00 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1277 |
Pay App #2 - Material balance |
CSDI Construction |
Falcons Landing |
CSDI Construction:Falcons Landing |
0.00 |
35,316.50 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1277 |
Pay App #2 - Material balance |
CSDI Construction |
Falcons Landing |
CSDI Construction:Falcons Landing |
0.00 |
13,262.00 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1277 |
Pay App #2 - Material balance |
CSDI Construction |
Falcons Landing |
CSDI Construction:Falcons Landing |
0.00 |
5,781.00 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1277 |
Pay App #2 - Material balance |
CSDI Construction |
Falcons Landing |
CSDI Construction:Falcons Landing |
0.00 |
7,500.00 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1277 |
Pay App #2 - Material balance |
CSDI Construction |
Falcons Landing |
CSDI Construction:Falcons Landing |
0.00 |
3,750.00 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1278 |
Fireplaces |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
70,912.60 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1278 |
Pay App #10 - Change order materials & install |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
3,750.00 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1278 |
Particle Board |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
136,716.70 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1278 |
Wire Shelving |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
65,132.00 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1278 |
Pay App #10 - Change order materials & install |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
18,750.00 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1278 |
Pay App #10 - Change order materials & install |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
29,160.00 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1280 |
Pay App #5 - Shipping reconciliation |
Falcon Hill Development |
Falcon Ridge |
Falcon Hill Development:Falcon Ridge |
0.00 |
8,972.41 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1280 |
Pay App #5 - Shipping reconciliation |
Falcon Hill Development |
Falcon Ridge |
Falcon Hill Development:Falcon Ridge |
333.20 |
0.00 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1284 |
Pay App #2 - Material balance |
ICO Construction |
Royce II |
ICO Construction:Royce II |
0.00 |
103,278.25 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1284 |
Pay App #2 - Material balance |
ICO Construction |
Royce II |
ICO Construction:Royce II |
0.00 |
18,750.00 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1285 |
Pay App #1 - Material deposit |
Phoenix Commercial |
Summertown H (Wesley) |
Phoenix Commercial:Summertown H (Wesley) |
0.00 |
26,406.50 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1285 |
Pay App #1 - Material deposit |
Phoenix Commercial |
Summertown H (Wesley) |
Phoenix Commercial:Summertown H (Wesley) |
0.00 |
13,900.50 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1285 |
Pay App #1 - Material deposit |
Phoenix Commercial |
Summertown H (Wesley) |
Phoenix Commercial:Summertown H (Wesley) |
0.00 |
2,402.50 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1285 |
Pay App #1 - Material deposit |
Phoenix Commercial |
Summertown H (Wesley) |
Phoenix Commercial:Summertown H (Wesley) |
0.00 |
7,500.00 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1285 |
Pay App #1 - Material deposit |
Phoenix Commercial |
Summertown H (Wesley) |
Phoenix Commercial:Summertown H (Wesley) |
0.00 |
3,750.00 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1286 |
Building A |
Wasatch Taylormade Homes |
New London |
Wasatch Taylormade Homes:New London |
0.00 |
128,963.92 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1286 |
Building A |
Wasatch Taylormade Homes |
New London |
Wasatch Taylormade Homes:New London |
0.00 |
44,256.90 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1286 |
Building A |
Wasatch Taylormade Homes |
New London |
Wasatch Taylormade Homes:New London |
0.00 |
11,846.15 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1286 |
Building B |
Wasatch Taylormade Homes |
New London |
Wasatch Taylormade Homes:New London |
0.00 |
93,045.87 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1286 |
Building B |
Wasatch Taylormade Homes |
New London |
Wasatch Taylormade Homes:New London |
0.00 |
31,930.81 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1286 |
Building B |
Wasatch Taylormade Homes |
New London |
Wasatch Taylormade Homes:New London |
0.00 |
8,546.85 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1286 |
Building C |
Wasatch Taylormade Homes |
New London |
Wasatch Taylormade Homes:New London |
0.00 |
7,673.89 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1286 |
Building C |
Wasatch Taylormade Homes |
New London |
Wasatch Taylormade Homes:New London |
0.00 |
2,633.47 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1286 |
Building C |
Wasatch Taylormade Homes |
New London |
Wasatch Taylormade Homes:New London |
0.00 |
704.90 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1286 |
Building A |
Wasatch Taylormade Homes |
New London |
Wasatch Taylormade Homes:New London |
0.00 |
29,309.98 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1286 |
Building A |
Wasatch Taylormade Homes |
New London |
Wasatch Taylormade Homes:New London |
0.00 |
10,058.39 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1286 |
Building A |
Wasatch Taylormade Homes |
New London |
Wasatch Taylormade Homes:New London |
0.00 |
2,692.30 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1286 |
Pay App #1 - Material deposit |
Wasatch Taylormade Homes |
New London |
Wasatch Taylormade Homes:New London |
0.00 |
52,500.00 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1286 |
Pay App #1 - Material deposit |
Wasatch Taylormade Homes |
New London |
Wasatch Taylormade Homes:New London |
0.00 |
18,750.00 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1288 |
Material deposit |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1292 |
Pay App #6 - Install |
Hawthorne Homes |
Villas on 35th |
Hawthorne Homes:Villas on 35th |
0.00 |
0.00 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1288 |
Materials received |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
3,029.75 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1288 |
Materials received |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
9,089.26 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1288 |
Materials ready to ship |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1288 |
Material deposit |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1288 |
Materials ready to ship |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1303 |
Pay App #1 - Material deposit |
Headwaters Construction |
Juniper Commons |
Headwaters Construction:Juniper Commons |
0.00 |
7,500.00 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1303 |
Pay App #1 - Material deposit |
Headwaters Construction |
Juniper Commons |
Headwaters Construction:Juniper Commons |
0.00 |
22,500.00 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1303 |
Pay App #1 - Material deposit |
Headwaters Construction |
Juniper Commons |
Headwaters Construction:Juniper Commons |
0.00 |
9,460.00 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1303 |
Pay App #1 - Material deposit |
Headwaters Construction |
Juniper Commons |
Headwaters Construction:Juniper Commons |
0.00 |
33,600.50 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1303 |
Pay App #1 - Material deposit |
Headwaters Construction |
Juniper Commons |
Headwaters Construction:Juniper Commons |
0.00 |
92,915.50 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1288 |
Materials ready to ship |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1288 |
Materials ready to ship |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1288 |
Material deposit |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1288 |
Material deposit |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1288 |
Material deposit |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1288 |
Materials received |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1255 |
Pay App #2 - Material balance |
R&O Construction |
Betty's Village |
R&O Construction:Betty's Village |
0.00 |
180,384.00 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1255 |
Pay App #2 - Material balance |
R&O Construction |
Betty's Village |
R&O Construction:Betty's Village |
0.00 |
58,871.50 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1301 |
Pay App #1 - Material deposit |
WRG |
Provo City Center |
WRG:Provo City Center |
0.00 |
15,000.00 |
| 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 |
56,500.74 |
| 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 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1301 |
Pay App #1 - Material deposit |
WRG |
Provo City Center |
WRG:Provo City Center |
0.00 |
62,104.50 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1301 |
Pay App #1 - Material deposit |
WRG |
Provo City Center |
WRG:Provo City Center |
0.00 |
138,256.00 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1301 |
Pay App #1 - Material deposit |
WRG |
Provo City Center |
WRG:Provo City Center |
0.00 |
30,000.00 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1301 |
Pay App #1 - Material deposit |
WRG |
Provo City Center |
WRG:Provo City Center |
0.00 |
24,193.50 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1300 |
Pay App #1 - Material deposit |
WRG |
Daybreak Phase 1 |
WRG:Daybreak Phase 1 |
0.00 |
18,750.00 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1300 |
Pay App #1 - Material deposit |
WRG |
Daybreak Phase 1 |
WRG:Daybreak Phase 1 |
0.00 |
41,250.00 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1300 |
Pay App #1 - Material deposit |
WRG |
Daybreak Phase 1 |
WRG:Daybreak Phase 1 |
0.00 |
20,807.50 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1300 |
Pay App #1 - Material deposit |
WRG |
Daybreak Phase 1 |
WRG:Daybreak Phase 1 |
0.00 |
83,606.50 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1300 |
Pay App #1 - Material deposit |
WRG |
Daybreak Phase 1 |
WRG:Daybreak Phase 1 |
0.00 |
207,565.00 |
| 2025-11-15 |
SCS Multifamily LLC |
Invoice |
1288 |
Materials ready to ship |
Troy Allan Builders |
Altura Apartments |
Troy Allan Builders:Altura Apartments |
0.00 |
0.00 |
| 2025-11-24 |
Kitchen Imports Plus LLC |
Invoice |
15400 |
Downtown Daybreak cabinets |
SCS Multifamily |
Downtown Daybreak |
SCS Multifamily:Downtown Daybreak |
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 |
3,236.44 |
| 2025-11-25 |
Kitchen Imports Plus LLC |
Invoice |
15401 |
Yugo Mockup cabinets |
SCS Multifamily |
Yugo Landing |
SCS Multifamily:Yugo Landing |
0.00 |
908.90 |
| 2025-11-25 |
Kitchen Imports Plus LLC |
Invoice |
15402 |
Yugo Mockup counters |
SCS Multifamily |
Yugo Landing |
SCS Multifamily:Yugo Landing |
0.00 |
62.11 |
| 2025-11-25 |
Kitchen Imports Plus LLC |
Invoice |
15402 |
Yugo Mockup counters |
SCS Multifamily |
Yugo Landing |
SCS Multifamily:Yugo Landing |
0.00 |
694.38 |
| 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 |
39,062.23 |
| 2025-11-30 |
SCS Multifamily LLC |
General Journal |
606-25-11 |
ASC 606 Rev Rec - Equinox |
None |
None |
None |
0.00 |
7,988.87 |
| 2025-11-30 |
SCS Multifamily LLC |
General Journal |
606-25-11 |
ASC 606 Rev Rec - Riverdale Townhomes |
None |
None |
None |
0.00 |
80,733.12 |
| 2025-11-30 |
SCS Multifamily LLC |
General Journal |
606-25-11 |
ASC 606 Rev Rec - Villas at 35th |
None |
None |
None |
0.00 |
92,576.28 |
| 2025-11-30 |
SCS Multifamily LLC |
General Journal |
606-25-11 |
ASC 606 Rev Rec - Amber Apartments |
None |
None |
None |
0.00 |
90,236.79 |
| 2025-11-30 |
SCS Multifamily LLC |
General Journal |
606-25-11 |
ASC 606 Rev Rec - Duncan & Edwards |
None |
None |
None |
0.00 |
2,836.73 |
| 2025-11-30 |
SCS Multifamily LLC |
General Journal |
606-25-11 |
ASC 606 Rev Rec - Parkway Apartments |
None |
None |
None |
0.00 |
30,262.06 |
| 2025-11-30 |
SCS Multifamily LLC |
General Journal |
606-25-11 |
ASC 606 Rev Rec - Jordan Bluffs |
None |
None |
None |
0.00 |
128,477.41 |
| 2025-11-30 |
SCS Multifamily LLC |
General Journal |
9025100134 |
Reclass |
None |
None |
None |
2,603,644.11 |
0.00 |
| 2025-11-30 |
SCS Multifamily LLC |
General Journal |
606-25-11 |
ASC 606 Rev Rec - Altura Apartments |
None |
None |
None |
0.00 |
75,988.97 |
| 2025-11-30 |
SCS Multifamily LLC |
General Journal |
606-25-11 |
ASC 606 Rev Rec - Highland Row |
None |
None |
None |
0.00 |
14,538.65 |
| 2025-11-30 |
SCS Multifamily LLC |
General Journal |
606-25-11 |
ASC 606 Rev Rec - Falcon Ridge |
None |
None |
None |
0.00 |
1,668.69 |
| 2025-12-03 |
SCS Multifamily LLC |
Credit Memo |
ShorelineC1 |
Change Order #1 - Remove breakroom |
Elite Craft Homes |
Shoreline Landing |
Elite Craft Homes:Shoreline Landing |
1,443.27 |
0.00 |
| 2025-12-03 |
SCS Multifamily LLC |
Credit Memo |
ShorelineC1 |
Change Order #1 - Remove breakroom |
Elite Craft Homes |
Shoreline Landing |
Elite Craft Homes:Shoreline Landing |
775.45 |
0.00 |
| 2025-12-03 |
SCS Multifamily LLC |
Credit Memo |
ShorelineC1 |
Change Order #1 - Remove breakroom |
Elite Craft Homes |
Shoreline Landing |
Elite Craft Homes:Shoreline Landing |
149.08 |
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 |
7,500.00 |
| 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 |
Pay App #2 - Material balance |
Mark Guho Construction |
Old Valley Senior Living |
Mark Guho Construction:Old Valley Senior Living |
0.00 |
11,851.86 |
| 2025-12-15 |
SCS Multifamily LLC |
Invoice |
1315 |
Pay App #2 - Material balance |
Mark Guho Construction |
Old Valley Senior Living |
Mark Guho Construction:Old Valley Senior Living |
0.00 |
2,099.21 |
| 2025-12-15 |
SCS Multifamily LLC |
Invoice |
1315 |
Pay App #2 - Material balance |
Mark Guho Construction |
Old Valley Senior Living |
Mark Guho Construction:Old Valley Senior Living |
0.00 |
3,750.00 |
| 2025-12-15 |
SCS Multifamily LLC |
Invoice |
1315 |
Pay App #2 - Material balance |
Mark Guho Construction |
Old Valley Senior Living |
Mark Guho Construction:Old Valley Senior Living |
0.00 |
3,750.00 |
| 2025-12-15 |
SCS Multifamily LLC |
Invoice |
1315 |
Tariffs |
Mark Guho Construction |
Old Valley Senior Living |
Mark Guho Construction:Old Valley Senior Living |
0.00 |
525.33 |
| 2025-12-15 |
SCS Multifamily LLC |
Invoice |
1315 |
Pay App #2 - Material balance |
Mark Guho Construction |
Old Valley Senior Living |
Mark Guho Construction:Old Valley Senior Living |
0.00 |
15,142.99 |
| 2025-12-15 |
SCS Multifamily LLC |
Invoice |
1316 |
Pay App #5 - Cabinet balance |
WRG |
Jordan Bluffs |
WRG:Jordan Bluffs |
0.00 |
114,455.27 |
| 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 |
1316 |
Pay App #5 - Cabinet balance |
WRG |
Jordan Bluffs |
WRG:Jordan Bluffs |
0.00 |
28,125.00 |
| 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 |
165,351.50 |
| 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 |
1317 |
Pay App #2 - Cabinet balance |
Lees Construction & Development |
Aurora Apartments |
Lees Construction & Development:Aurora Apartments |
0.00 |
38,250.00 |
| 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 |
Pay App #2 - Cabinets phase 1 |
Wood Partners |
Alta Vista |
Wood Partners:Alta Vista |
0.00 |
103,701.00 |
| 2025-12-15 |
SCS Multifamily LLC |
Invoice |
1318 |
Pay App #2 - Cabinets phase 1 |
Wood Partners |
Alta Vista |
Wood Partners:Alta Vista |
0.00 |
0.00 |
| 2025-12-15 |
SCS Multifamily LLC |
Invoice |
1318 |
Pay App #2 - Cabinets phase 1 |
Wood Partners |
Alta Vista |
Wood Partners:Alta Vista |
0.00 |
0.00 |
| 2025-12-15 |
SCS Multifamily LLC |
Invoice |
1318 |
Pay App #2 - Cabinets phase 1 |
Wood Partners |
Alta Vista |
Wood Partners:Alta Vista |
0.00 |
16,875.00 |
| 2025-12-15 |
SCS Multifamily LLC |
Invoice |
1318 |
Pay App #2 - Cabinets phase 1 |
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 |
30,308.50 |
| 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 |
7,500.00 |
| 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 |
tariffs |
CSDI Construction |
Sycamore Commons |
CSDI Construction:Sycamore Commons |
0.00 |
3,636.50 |
| 2025-12-15 |
SCS Multifamily LLC |
Invoice |
1320 |
Pay App #3 - Install |
J Fisher Construction |
Wonderblock D |
J Fisher Construction:Wonderblock D |
0.00 |
0.00 |
| 2025-12-15 |
SCS Multifamily LLC |
Invoice |
1320 |
Pay App #3 - Install |
J Fisher Construction |
Wonderblock D |
J Fisher Construction:Wonderblock D |
0.00 |
0.00 |
| 2025-12-15 |
SCS Multifamily LLC |
Invoice |
1320 |
Pay App #3 - Install |
J Fisher Construction |
Wonderblock D |
J Fisher Construction:Wonderblock D |
0.00 |
0.00 |
| 2025-12-15 |
SCS Multifamily LLC |
Invoice |
1320 |
Pay App #3 - Install |
J Fisher Construction |
Wonderblock D |
J Fisher Construction:Wonderblock D |
0.00 |
0.00 |
| 2025-12-15 |
SCS Multifamily LLC |
Invoice |
1320 |
Pay App #3 - Install |
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 |
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 |
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 |
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 |
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 |
0.00 |
| 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 |
4,800.18 |
| 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 |
3,675.04 |
| 2025-12-15 |
SCS Multifamily LLC |
Invoice |
1326 |
Pay App #7 - Install |
Hawthorne Homes |
Villas on 35th |
Hawthorne Homes:Villas on 35th |
0.00 |
0.00 |
| 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 |
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 |
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 |
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 |
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 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 |
27,449.92 |
| 2025-12-15 |
SCS Multifamily LLC |
Invoice |
1335 |
Phase 2 |
Todd Campbell Custom Homes |
Richmond Heights |
Todd Campbell Custom Homes:Richmond Heights |
0.00 |
15,000.00 |
| 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 |
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 |
Particle Board |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
0.00 |
| 2025-12-15 |
SCS Multifamily LLC |
Invoice |
1336 |
Wire Shelving |
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 |
0.00 |
| 2025-12-15 |
SCS Multifamily LLC |
Invoice |
1336 |
tariffs |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
0.00 |
| 2025-12-15 |
SCS Multifamily LLC |
Invoice |
1336 |
tariffs |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
0.00 |
| 2025-12-15 |
SCS Multifamily LLC |
Invoice |
1338 |
Pay App #2 - Material deposit BLDG K&L |
Wasatch Taylormade Homes |
Ridgeview Apartments |
Wasatch Taylormade Homes:Ridgeview Apartments |
0.00 |
149,574.78 |
| 2025-12-15 |
SCS Multifamily LLC |
Invoice |
1338 |
Pay App #2 - Material deposit BLDG K&L |
Wasatch Taylormade Homes |
Ridgeview Apartments |
Wasatch Taylormade Homes:Ridgeview Apartments |
0.00 |
58,105.92 |
| 2025-12-15 |
SCS Multifamily LLC |
Invoice |
1338 |
Pay App #2 - Material deposit BLDG K&L |
Wasatch Taylormade Homes |
Ridgeview Apartments |
Wasatch Taylormade Homes:Ridgeview Apartments |
0.00 |
37,393.70 |
| 2025-12-15 |
SCS Multifamily LLC |
Invoice |
1338 |
Pay App #2 - Material deposit BLDG K&L |
Wasatch Taylormade Homes |
Ridgeview Apartments |
Wasatch Taylormade Homes:Ridgeview Apartments |
0.00 |
14,526.48 |
| 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 |
233,170.03 |
| 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 |
19,318.97 |
| 2025-12-15 |
SCS Multifamily LLC |
Invoice |
1342 |
Pay App #1 - Material deposit |
J Fisher Construction |
Wonderblock A |
J Fisher Construction:Wonderblock A |
0.00 |
34,986.31 |
| 2025-12-15 |
SCS Multifamily LLC |
Invoice |
1342 |
Pay App #1 - Material deposit |
J Fisher Construction |
Wonderblock A |
J Fisher Construction:Wonderblock A |
0.00 |
15,358.13 |
| 2025-12-15 |
SCS Multifamily LLC |
Invoice |
1342 |
Pay App #1 - Material deposit |
J Fisher Construction |
Wonderblock A |
J Fisher Construction:Wonderblock A |
0.00 |
2,920.42 |
| 2025-12-15 |
SCS Multifamily LLC |
Invoice |
1342 |
Pay App #1 - Material deposit |
J Fisher Construction |
Wonderblock A |
J Fisher Construction:Wonderblock A |
0.00 |
7,500.00 |
| 2025-12-15 |
SCS Multifamily LLC |
Invoice |
1342 |
Pay App #1 - Material deposit |
J Fisher Construction |
Wonderblock A |
J Fisher Construction:Wonderblock A |
0.00 |
3,750.00 |
| 2025-12-15 |
SCS Multifamily LLC |
Invoice |
1287 |
Pay App #1 - Material deposit |
Power Construction |
Belleview Station |
Power Construction:Belleview Station |
0.00 |
25,500.00 |
| 2025-12-15 |
SCS Multifamily LLC |
Invoice |
1287 |
Pay App #1 - Material deposit |
Power Construction |
Belleview Station |
Power Construction:Belleview Station |
0.00 |
59,500.00 |
| 2025-12-15 |
SCS Multifamily LLC |
Invoice |
1287 |
Pay App #1 - Material deposit |
Power Construction |
Belleview Station |
Power Construction:Belleview Station |
0.00 |
28,176.00 |
| 2025-12-15 |
SCS Multifamily LLC |
Invoice |
1287 |
Pay App #1 - Material deposit |
Power Construction |
Belleview Station |
Power Construction:Belleview Station |
0.00 |
133,788.50 |
| 2025-12-15 |
SCS Multifamily LLC |
Invoice |
1287 |
Pay App #1 - Material deposit |
Power Construction |
Belleview Station |
Power Construction:Belleview Station |
0.00 |
390,307.50 |
| 2025-12-15 |
SCS Multifamily LLC |
Invoice |
1274 |
Pay App #2 - Material balance |
Lotus General |
Lotus Riverwalk 3 |
Lotus General:Lotus Riverwalk 3 |
0.00 |
11,250.00 |
| 2025-12-15 |
SCS Multifamily LLC |
Invoice |
1274 |
Pay App #2 - Material balance |
Lotus General |
Lotus Riverwalk 3 |
Lotus General:Lotus Riverwalk 3 |
0.00 |
26,250.00 |
| 2025-12-15 |
SCS Multifamily LLC |
Invoice |
1274 |
Pay App #2 - Material balance |
Lotus General |
Lotus Riverwalk 3 |
Lotus General:Lotus Riverwalk 3 |
0.00 |
10,374.20 |
| 2025-12-15 |
SCS Multifamily LLC |
Invoice |
1274 |
Pay App #2 - Material balance |
Lotus General |
Lotus Riverwalk 3 |
Lotus General:Lotus Riverwalk 3 |
0.00 |
63,690.57 |
| 2025-12-15 |
SCS Multifamily LLC |
Invoice |
1274 |
Pay App #2 - Material balance |
Lotus General |
Lotus Riverwalk 3 |
Lotus General:Lotus Riverwalk 3 |
0.00 |
157,270.76 |
| 2025-12-15 |
SCS Multifamily LLC |
Invoice |
1268 |
Pay App #2 - Flooring deposit |
Pentalon Construction Inc |
Trail |
Pentalon Construction Inc:Trail |
0.00 |
23,925.00 |
| 2025-12-15 |
SCS Multifamily LLC |
Invoice |
1268 |
Pay App #2 - Flooring deposit |
Pentalon Construction Inc |
Trail |
Pentalon Construction Inc:Trail |
0.00 |
201,012.08 |
| 2025-12-15 |
SCS Multifamily LLC |
Invoice |
1304 |
Pay App #1 - Material deposit |
AIM Construction |
Ledger Cove |
AIM Construction:Ledger Cove |
0.00 |
24,422.00 |
| 2025-12-15 |
SCS Multifamily LLC |
Invoice |
1304 |
Pay App #1 - Material deposit |
AIM Construction |
Ledger Cove |
AIM Construction:Ledger Cove |
0.00 |
13,573.00 |
| 2025-12-15 |
SCS Multifamily LLC |
Invoice |
1304 |
Pay App #1 - Material deposit |
AIM Construction |
Ledger Cove |
AIM Construction:Ledger Cove |
0.00 |
7,500.00 |
| 2025-12-15 |
SCS Multifamily LLC |
Invoice |
1304 |
Pay App #1 - Material deposit |
AIM Construction |
Ledger Cove |
AIM Construction:Ledger Cove |
0.00 |
3,750.00 |
| 2025-12-15 |
SCS Multifamily LLC |
Invoice |
1304 |
tariffs |
AIM Construction |
Ledger Cove |
AIM Construction:Ledger Cove |
0.00 |
0.00 |
| 2025-12-15 |
SCS Multifamily LLC |
Invoice |
1305 |
Pay App #1 - Material deposit |
Elite Craft Homes |
Shoreline Landing |
Elite Craft Homes:Shoreline Landing |
0.00 |
33,613.74 |
| 2025-12-15 |
SCS Multifamily LLC |
Invoice |
1305 |
Pay App #1 - Material deposit |
Elite Craft Homes |
Shoreline Landing |
Elite Craft Homes:Shoreline Landing |
0.00 |
10,053.29 |
| 2025-12-15 |
SCS Multifamily LLC |
Invoice |
1305 |
Pay App #1 - Material deposit |
Elite Craft Homes |
Shoreline Landing |
Elite Craft Homes:Shoreline Landing |
0.00 |
2,082.26 |
| 2025-12-15 |
SCS Multifamily LLC |
Invoice |
1305 |
Pay App #1 - Material deposit |
Elite Craft Homes |
Shoreline Landing |
Elite Craft Homes:Shoreline Landing |
0.00 |
7,500.00 |
| 2025-12-15 |
SCS Multifamily LLC |
Invoice |
1305 |
Pay App #1 - Material deposit |
Elite Craft Homes |
Shoreline Landing |
Elite Craft Homes:Shoreline Landing |
0.00 |
3,750.00 |
| 2025-12-15 |
SCS Multifamily LLC |
Invoice |
1307 |
Pay App #1 - Material deposit |
Headwaters Construction |
Juniper Heights p1 |
Headwaters Construction:Juniper Heights p1 |
0.00 |
35,145.77 |
| 2025-12-15 |
SCS Multifamily LLC |
Invoice |
1307 |
Pay App #1 - Material deposit |
Headwaters Construction |
Juniper Heights p1 |
Headwaters Construction:Juniper Heights p1 |
0.00 |
17,372.00 |
| 2025-12-15 |
SCS Multifamily LLC |
Invoice |
1307 |
Pay App #1 - Material deposit |
Headwaters Construction |
Juniper Heights p1 |
Headwaters Construction:Juniper Heights p1 |
0.00 |
0.00 |
| 2025-12-15 |
SCS Multifamily LLC |
Invoice |
1307 |
Pay App #1 - Material deposit |
Headwaters Construction |
Juniper Heights p1 |
Headwaters Construction:Juniper Heights p1 |
0.00 |
8,500.00 |
| 2025-12-15 |
SCS Multifamily LLC |
Invoice |
1307 |
Pay App #1 - Material deposit |
Headwaters Construction |
Juniper Heights p1 |
Headwaters Construction:Juniper Heights p1 |
0.00 |
4,250.00 |
| 2025-12-15 |
SCS Multifamily LLC |
Invoice |
1309 |
Pay App #1 - Material deposit |
Headwaters Construction |
Juniper Heights p2 |
Headwaters Construction:Juniper Heights p2 |
0.00 |
33,685.72 |
| 2025-12-15 |
SCS Multifamily LLC |
Invoice |
1309 |
Pay App #1 - Material deposit |
Headwaters Construction |
Juniper Heights p2 |
Headwaters Construction:Juniper Heights p2 |
0.00 |
16,699.50 |
| 2025-12-15 |
SCS Multifamily LLC |
Invoice |
1309 |
Pay App #1 - Material deposit |
Headwaters Construction |
Juniper Heights p2 |
Headwaters Construction:Juniper Heights p2 |
0.00 |
0.00 |
| 2025-12-15 |
SCS Multifamily LLC |
Invoice |
1309 |
Pay App #1 - Material deposit |
Headwaters Construction |
Juniper Heights p2 |
Headwaters Construction:Juniper Heights p2 |
0.00 |
8,500.00 |
| 2025-12-15 |
SCS Multifamily LLC |
Invoice |
1309 |
Pay App #1 - Material deposit |
Headwaters Construction |
Juniper Heights p2 |
Headwaters Construction:Juniper Heights p2 |
0.00 |
4,250.00 |
| 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 |
122,610.00 |
| 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 |
15,250.00 |
| 2025-12-15 |
SCS Multifamily LLC |
Invoice |
1310 |
tariffs |
Rimrock Construction |
Kuna Apartments |
Rimrock Construction:Kuna Apartments |
0.00 |
0.00 |
| 2025-12-15 |
SCS Multifamily LLC |
Invoice |
1310 |
tariffs |
Rimrock Construction |
Kuna Apartments |
Rimrock Construction:Kuna Apartments |
0.00 |
0.00 |
| 2025-12-15 |
SCS Multifamily LLC |
Invoice |
1310 |
tariffs |
Rimrock Construction |
Kuna Apartments |
Rimrock Construction:Kuna Apartments |
0.00 |
8,479.50 |
| 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 |
Pay App #6 - Countertop balance |
Wasatch Taylormade Homes |
Orchard Park |
Wasatch Taylormade Homes:Orchard Park |
0.00 |
25,745.58 |
| 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 |
7,577.41 |
| 2025-12-15 |
SCS Multifamily LLC |
Invoice |
1312 |
Surrounds material |
Wasatch Taylormade Homes |
Orchard Park |
Wasatch Taylormade Homes:Orchard Park |
0.00 |
1,532.61 |
| 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 |
Pay App #6 - Countertop balance |
Wasatch Taylormade Homes |
Orchard Park |
Wasatch Taylormade Homes:Orchard Park |
0.00 |
9,375.00 |
| 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 |
1313 |
Pay App #2 - Cabinet balance |
Headwaters Construction |
Oxbow Apartments |
Headwaters Construction:Oxbow Apartments |
0.00 |
240,057.26 |
| 2025-12-15 |
SCS Multifamily LLC |
Invoice |
1313 |
Pay App #2 - Cabinet balance |
Headwaters Construction |
Oxbow Apartments |
Headwaters Construction:Oxbow Apartments |
0.00 |
0.00 |
| 2025-12-15 |
SCS Multifamily LLC |
Invoice |
1313 |
Pay App #2 - Cabinet balance |
Headwaters Construction |
Oxbow Apartments |
Headwaters Construction:Oxbow Apartments |
0.00 |
51,000.00 |
| 2025-12-15 |
SCS Multifamily LLC |
Invoice |
1313 |
Pay App #2 - Cabinet balance |
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 |
26,058.50 |
| 2025-12-31 |
SCS Multifamily LLC |
General Journal |
606-25-12 |
ASC 606 Rev Rec - Salt Grass Townhomes |
None |
None |
None |
0.00 |
273,080.39 |
| 2025-12-31 |
SCS Multifamily LLC |
General Journal |
7632 |
Reclass |
None |
None |
None |
3,000,380.78 |
0.00 |
| 2025-12-31 |
SCS Multifamily LLC |
General Journal |
606-25-12 |
ASC 606 Rev Rec - Betty's Village |
None |
None |
None |
0.00 |
58,959.63 |
| 2025-12-31 |
SCS Multifamily LLC |
General Journal |
606-25-12 |
ASC 606 Rev Rec - Highland Row |
None |
None |
None |
0.00 |
45,920.14 |
| 2025-12-31 |
SCS Multifamily LLC |
General Journal |
606-25-12 |
ASC 606 Rev Rec - Altura Apartments |
None |
None |
None |
0.00 |
76,645.70 |
| 2025-12-31 |
SCS Multifamily LLC |
General Journal |
606-25-12 |
ASC 606 Rev Rec - Duncan & Edwards |
None |
None |
None |
0.00 |
24,223.06 |
| 2025-12-31 |
SCS Multifamily LLC |
General Journal |
606-25-12 |
ASC 606 Rev Rec - Parkway Apartments |
None |
None |
None |
0.00 |
77,992.60 |
| 2025-12-31 |
SCS Multifamily LLC |
General Journal |
606-25-12 |
ASC 606 Rev Rec - Amber Apartments |
None |
None |
None |
0.00 |
3,321.43 |
| 2025-12-31 |
SCS Multifamily LLC |
General Journal |
606-25-12 |
ASC 606 Rev Rec - Elara at Holaday Crossing |
None |
None |
None |
0.00 |
60,045.72 |
| 2025-12-31 |
SCS Multifamily LLC |
General Journal |
606-25-12 |
ASC 606 Rev Rec - Jordan Bluffs |
None |
None |
None |
0.00 |
89,607.64 |
| 2025-12-31 |
SCS Multifamily LLC |
General Journal |
606-25-12 |
ASC 606 Rev Rec - Villas at 35th |
None |
None |
None |
0.00 |
201,724.50 |
| 2026-01-06 |
Kitchen Imports Plus LLC |
General Journal |
2 |
Burke flooring |
None |
None |
None |
0.00 |
12,974.34 |
| 2026-01-06 |
Kitchen Imports Plus LLC |
Invoice |
15410 |
Burke flooring |
SCS Multifamily |
Burke Apartments |
SCS Multifamily:Burke Apartments |
0.00 |
12,844.84 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1364 |
Pay App #3 - Quartz balance |
Lees Construction & Development |
Aurora Apartments |
Lees Construction & Development:Aurora Apartments |
0.00 |
54,319.50 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1364 |
Pay App #3 - Quartz balance |
Lees Construction & Development |
Aurora Apartments |
Lees Construction & Development:Aurora Apartments |
0.00 |
0.00 |
| 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 3 |
Todd Campbell Custom Homes |
Richmond Heights |
Todd Campbell Custom Homes:Richmond Heights |
0.00 |
15,000.00 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1363 |
Phase 3 |
Todd Campbell Custom Homes |
Richmond Heights |
Todd Campbell Custom Homes:Richmond Heights |
0.00 |
65,253.00 |
| 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 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 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 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 |
Pay App #4 - Quartz & flooring |
Todd Campbell Custom Homes |
Richmond Heights |
Todd Campbell Custom Homes:Richmond Heights |
0.00 |
22,500.00 |
| 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 |
Pay App #4 - Quartz & flooring |
Todd Campbell Custom Homes |
Richmond Heights |
Todd Campbell Custom Homes:Richmond Heights |
0.00 |
17,787.86 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1366 |
Pay App #3 - Cabinets balance |
Rimrock Construction |
Kuna Apartments |
Rimrock Construction:Kuna Apartments |
0.00 |
0.00 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1366 |
Pay App #3 - Cabinets balance |
Rimrock Construction |
Kuna Apartments |
Rimrock Construction:Kuna Apartments |
0.00 |
0.00 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1366 |
tariffs |
Rimrock Construction |
Kuna Apartments |
Rimrock Construction:Kuna Apartments |
0.00 |
0.00 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1366 |
tariffs |
Rimrock Construction |
Kuna Apartments |
Rimrock Construction:Kuna Apartments |
0.00 |
0.00 |
| 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 |
57,778.06 |
| 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 |
1362 |
Pay App #2 - Material balance |
Phoenix Commercial |
Summertown J (Wesley) |
Phoenix Commercial:Summertown J (Wesley) |
0.00 |
3,750.00 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1362 |
Pay App #2 - Material balance |
Phoenix Commercial |
Summertown J (Wesley) |
Phoenix Commercial:Summertown J (Wesley) |
0.00 |
7,500.00 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1362 |
Pay App #2 - Material balance |
Phoenix Commercial |
Summertown J (Wesley) |
Phoenix Commercial:Summertown J (Wesley) |
0.00 |
0.00 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1362 |
Pay App #2 - Material balance |
Phoenix Commercial |
Summertown J (Wesley) |
Phoenix Commercial:Summertown J (Wesley) |
0.00 |
16,303.00 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1362 |
Pay App #2 - Material balance |
Phoenix Commercial |
Summertown J (Wesley) |
Phoenix Commercial:Summertown J (Wesley) |
0.00 |
26,406.50 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1361 |
Pay App #2 - Material balance |
Phoenix Commercial |
Summertown I (Wesley) |
Phoenix Commercial:Summertown I (Wesley) |
0.00 |
3,750.00 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1361 |
Pay App #2 - Material balance |
Phoenix Commercial |
Summertown I (Wesley) |
Phoenix Commercial:Summertown I (Wesley) |
0.00 |
3,750.00 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1361 |
Pay App #2 - Material balance |
Phoenix Commercial |
Summertown I (Wesley) |
Phoenix Commercial:Summertown I (Wesley) |
0.00 |
0.00 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1361 |
Pay App #2 - Material balance |
Phoenix Commercial |
Summertown I (Wesley) |
Phoenix Commercial:Summertown I (Wesley) |
0.00 |
8,206.00 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1361 |
Pay App #2 - Material balance |
Phoenix Commercial |
Summertown I (Wesley) |
Phoenix Commercial:Summertown I (Wesley) |
0.00 |
12,693.50 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1360 |
tariffs |
CSDI Construction |
Sycamore Commons |
CSDI Construction:Sycamore Commons |
0.00 |
0.00 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1360 |
Pay App #3 - Quartz balance |
CSDI Construction |
Sycamore Commons |
CSDI Construction:Sycamore Commons |
0.00 |
3,750.00 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1360 |
Pay App #3 - Quartz balance |
CSDI Construction |
Sycamore Commons |
CSDI Construction:Sycamore Commons |
0.00 |
0.00 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1360 |
Pay App #3 - Quartz balance |
CSDI Construction |
Sycamore Commons |
CSDI Construction:Sycamore Commons |
0.00 |
14,235.50 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1360 |
Pay App #3 - Quartz balance |
CSDI Construction |
Sycamore Commons |
CSDI Construction:Sycamore Commons |
0.00 |
0.00 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1366 |
tariffs |
Rimrock Construction |
Kuna Apartments |
Rimrock Construction:Kuna Apartments |
0.00 |
0.00 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1368 |
Pay App #1 - Material deposit |
J Fisher Construction |
Wonderblock B |
J Fisher Construction:Wonderblock B |
0.00 |
101,638.41 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1359 |
Pay App #3 - Quartz balance |
Headwaters Construction |
Oxbow Apartments |
Headwaters Construction:Oxbow Apartments |
0.00 |
17,000.00 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1359 |
Pay App #3 - Quartz balance |
Headwaters Construction |
Oxbow Apartments |
Headwaters Construction:Oxbow Apartments |
0.00 |
0.00 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1359 |
Pay App #3 - Quartz balance |
Headwaters Construction |
Oxbow Apartments |
Headwaters Construction:Oxbow Apartments |
0.00 |
67,841.99 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1359 |
Pay App #3 - Quartz balance |
Headwaters Construction |
Oxbow Apartments |
Headwaters Construction:Oxbow Apartments |
0.00 |
0.00 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1368 |
Pay App #1 - Material deposit |
J Fisher Construction |
Wonderblock B |
J Fisher Construction:Wonderblock B |
0.00 |
39,730.78 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1368 |
Pay App #1 - Material deposit |
J Fisher Construction |
Wonderblock B |
J Fisher Construction:Wonderblock B |
0.00 |
8,507.07 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1368 |
Pay App #1 - Material deposit |
J Fisher Construction |
Wonderblock B |
J Fisher Construction:Wonderblock B |
0.00 |
11,435.74 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1368 |
Pay App #1 - Material deposit |
J Fisher Construction |
Wonderblock B |
J Fisher Construction:Wonderblock B |
0.00 |
18,750.00 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1368 |
Pay App #1 - Material deposit |
J Fisher Construction |
Wonderblock B |
J Fisher Construction:Wonderblock B |
0.00 |
11,250.00 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1369 |
Pay App #1 - Material deposit |
J Fisher Construction |
Dorado Station |
J Fisher Construction:Dorado Station |
0.00 |
196,337.50 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1369 |
Pay App #1 - Material deposit |
J Fisher Construction |
Dorado Station |
J Fisher Construction:Dorado Station |
0.00 |
79,411.50 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1358 |
Pay App #6 - Quartz phase 3 |
WRG |
Jordan Bluffs |
WRG:Jordan Bluffs |
0.00 |
5,625.00 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1358 |
Pay App #6 - Quartz phase 3 |
WRG |
Jordan Bluffs |
WRG:Jordan Bluffs |
0.00 |
0.00 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1358 |
Pay App #6 - Quartz phase 3 |
WRG |
Jordan Bluffs |
WRG:Jordan Bluffs |
0.00 |
6,457.52 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1358 |
Pay App #6 - Quartz phase 3 |
WRG |
Jordan Bluffs |
WRG:Jordan Bluffs |
0.00 |
25,505.43 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1358 |
Pay App #6 - Quartz phase 3 |
WRG |
Jordan Bluffs |
WRG:Jordan Bluffs |
0.00 |
0.00 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1369 |
Pay App #1 - Material deposit |
J Fisher Construction |
Dorado Station |
J Fisher Construction:Dorado Station |
0.00 |
22,360.00 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1369 |
Pay App #1 - Material deposit |
J Fisher Construction |
Dorado Station |
J Fisher Construction:Dorado Station |
0.00 |
37,500.00 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1369 |
Pay App #1 - Material deposit |
J Fisher Construction |
Dorado Station |
J Fisher Construction:Dorado Station |
0.00 |
15,000.00 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1366 |
Pay App #3 - Cabinets balance |
Rimrock Construction |
Kuna Apartments |
Rimrock Construction:Kuna Apartments |
0.00 |
37,500.00 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1241 |
Pay App #1 - Material deposit |
Rimrock Construction |
Residences at Millcreek |
Rimrock Construction:Residences at Millcreek |
0.00 |
15,000.00 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1241 |
Pay App #1 - Material deposit |
Rimrock Construction |
Residences at Millcreek |
Rimrock Construction:Residences at Millcreek |
0.00 |
30,000.00 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1241 |
Pay App #1 - Material deposit |
Rimrock Construction |
Residences at Millcreek |
Rimrock Construction:Residences at Millcreek |
0.00 |
15,641.00 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1241 |
Pay App #1 - Material deposit |
Rimrock Construction |
Residences at Millcreek |
Rimrock Construction:Residences at Millcreek |
0.00 |
65,816.50 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1241 |
Pay App #1 - Material deposit |
Rimrock Construction |
Residences at Millcreek |
Rimrock Construction:Residences at Millcreek |
0.00 |
161,159.00 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1347 |
Pay App #4 - Material balance & Install |
J Fisher Construction |
Wonderblock D |
J Fisher Construction:Wonderblock D |
0.00 |
11,250.00 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1347 |
Pay App #4 - Material balance & Install |
J Fisher Construction |
Wonderblock D |
J Fisher Construction:Wonderblock D |
0.00 |
26,250.00 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1347 |
Pay App #4 - Material balance & Install |
J Fisher Construction |
Wonderblock D |
J Fisher Construction:Wonderblock D |
0.00 |
6,102.80 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1347 |
Pay App #4 - Material balance & Install |
J Fisher Construction |
Wonderblock D |
J Fisher Construction:Wonderblock D |
0.00 |
35,398.49 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1347 |
Pay App #4 - Material balance & Install |
J Fisher Construction |
Wonderblock D |
J Fisher Construction:Wonderblock D |
0.00 |
77,743.00 |
| 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 |
0.00 |
| 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 |
0.00 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1262 |
Pay App #1 - Material deposit |
Headwaters Construction |
Sherman Park |
Headwaters Construction:Sherman Park |
0.00 |
18,750.00 |
| 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 |
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 |
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 |
13,380.00 |
| 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 |
1353 |
Pay App #1 - Material deposit |
Headwaters Construction |
Highland Heights |
Headwaters Construction:Highland Heights |
0.00 |
18,750.00 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1353 |
Pay App #1 - Material deposit |
Headwaters Construction |
Highland Heights |
Headwaters Construction:Highland Heights |
0.00 |
56,250.00 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1353 |
Pay App #1 - Material deposit |
Headwaters Construction |
Highland Heights |
Headwaters Construction:Highland Heights |
0.00 |
110,950.00 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1353 |
Pay App #1 - Material deposit |
Headwaters Construction |
Highland Heights |
Headwaters Construction:Highland Heights |
0.00 |
302,025.00 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1262 |
Pay App #1 - Material deposit |
Headwaters Construction |
Sherman Park |
Headwaters Construction:Sherman Park |
0.00 |
153,766.50 |
| 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 |
0.00 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1366 |
Pay App #3 - Cabinets balance |
Rimrock Construction |
Kuna Apartments |
Rimrock Construction:Kuna Apartments |
0.00 |
0.00 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1366 |
Pay App #3 - Cabinets balance |
Rimrock Construction |
Kuna Apartments |
Rimrock Construction:Kuna Apartments |
0.00 |
0.00 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1366 |
Pay App #3 - Cabinets balance |
Rimrock Construction |
Kuna Apartments |
Rimrock Construction:Kuna Apartments |
0.00 |
0.00 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1366 |
Pay App #3 - Cabinets balance |
Rimrock Construction |
Kuna Apartments |
Rimrock Construction:Kuna Apartments |
0.00 |
177,589.50 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1365 |
Pay App #3 - Cabinets phase 2 |
Wood Partners |
Alta Vista |
Wood Partners:Alta Vista |
0.00 |
0.00 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1365 |
Pay App #3 - Cabinets phase 2 |
Wood Partners |
Alta Vista |
Wood Partners:Alta Vista |
0.00 |
16,875.00 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1365 |
Pay App #3 - Cabinets phase 2 |
Wood Partners |
Alta Vista |
Wood Partners:Alta Vista |
0.00 |
0.00 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1365 |
Pay App #3 - Cabinets phase 2 |
Wood Partners |
Alta Vista |
Wood Partners:Alta Vista |
0.00 |
0.00 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1365 |
Pay App #3 - Cabinets phase 2 |
Wood Partners |
Alta Vista |
Wood Partners:Alta Vista |
0.00 |
103,701.00 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1364 |
Pay App #3 - Quartz balance |
Lees Construction & Development |
Aurora Apartments |
Lees Construction & Development:Aurora Apartments |
0.00 |
17,000.00 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1364 |
Pay App #3 - Quartz balance |
Lees Construction & Development |
Aurora Apartments |
Lees Construction & Development:Aurora Apartments |
0.00 |
0.00 |
| 2026-01-15 |
SCS Multifamily LLC |
Invoice |
1364 |
Pay App #3 - Quartz balance |
Lees Construction & Development |
Aurora Apartments |
Lees Construction & Development:Aurora Apartments |
0.00 |
12,749.00 |
| 2026-01-30 |
SCS Multifamily LLC |
Invoice |
1370 |
Pay App #1 - Material deposit |
Rainey Homes |
Sage Point Village |
Rainey Homes:Sage Point Village |
0.00 |
63,162.00 |
| 2026-01-30 |
SCS Multifamily LLC |
Invoice |
1370 |
Pay App #1 - Material deposit |
Rainey Homes |
Sage Point Village |
Rainey Homes:Sage Point Village |
0.00 |
66,053.50 |
| 2026-01-30 |
SCS Multifamily LLC |
Invoice |
1370 |
Pay App #1 - Material deposit |
Rainey Homes |
Sage Point Village |
Rainey Homes:Sage Point Village |
0.00 |
28,659.50 |
| 2026-01-30 |
SCS Multifamily LLC |
Invoice |
1370 |
Pay App #1 - Material deposit |
Rainey Homes |
Sage Point Village |
Rainey Homes:Sage Point Village |
0.00 |
63,162.00 |
| 2026-01-30 |
SCS Multifamily LLC |
Invoice |
1370 |
Pay App #1 - Material deposit |
Rainey Homes |
Sage Point Village |
Rainey Homes:Sage Point Village |
0.00 |
15,000.00 |
| 2026-01-30 |
SCS Multifamily LLC |
Invoice |
1370 |
Pay App #1 - Material deposit |
Rainey Homes |
Sage Point Village |
Rainey Homes:Sage Point Village |
0.00 |
7,500.00 |
| 2026-01-30 |
SCS Multifamily LLC |
Invoice |
1370 |
Pay App #1 - Material deposit |
Rainey Homes |
Sage Point Village |
Rainey Homes:Sage Point Village |
0.00 |
0.00 |
| 2026-01-30 |
SCS Multifamily LLC |
Invoice |
1370 |
Pay App #1 - Material deposit |
Rainey Homes |
Sage Point Village |
Rainey Homes:Sage Point Village |
0.00 |
17,907.43 |
| 2026-01-30 |
SCS Multifamily LLC |
Invoice |
1370 |
Pay App #1 - Material deposit |
Rainey Homes |
Sage Point Village |
Rainey Homes:Sage Point Village |
0.00 |
8,820.08 |
| 2026-01-30 |
SCS Multifamily LLC |
Invoice |
1370 |
Pay App #1 - Material deposit |
Rainey Homes |
Sage Point Village |
Rainey Homes:Sage Point Village |
0.00 |
8,820.08 |
| 2026-01-30 |
SCS Multifamily LLC |
Invoice |
1370 |
Pay App #1 - Material deposit |
Rainey Homes |
Sage Point Village |
Rainey Homes:Sage Point Village |
0.00 |
17,907.43 |
| 2026-01-30 |
SCS Multifamily LLC |
Invoice |
1370 |
Pay App #1 - Material deposit |
Rainey Homes |
Sage Point Village |
Rainey Homes:Sage Point Village |
0.00 |
4,000.00 |
| 2026-01-30 |
SCS Multifamily LLC |
Invoice |
1370 |
Pay App #1 - Material deposit |
Rainey Homes |
Sage Point Village |
Rainey Homes:Sage Point Village |
0.00 |
7,500.00 |
| 2026-01-30 |
SCS Multifamily LLC |
Invoice |
1370 |
Pay App #1 - Material deposit |
Rainey Homes |
Sage Point Village |
Rainey Homes:Sage Point Village |
0.00 |
15,000.00 |
| 2026-01-30 |
SCS Multifamily LLC |
Invoice |
1370 |
Pay App #1 - Material deposit |
Rainey Homes |
Sage Point Village |
Rainey Homes:Sage Point Village |
0.00 |
28,659.50 |
| 2026-01-30 |
SCS Multifamily LLC |
Invoice |
1370 |
Pay App #1 - Material deposit |
Rainey Homes |
Sage Point Village |
Rainey Homes:Sage Point Village |
0.00 |
66,053.50 |
| 2026-01-31 |
SCS Multifamily LLC |
Invoice |
1374 |
Pay App #1 - Material deposit |
Rainey Homes |
Alta Home Townhomes |
Rainey Homes:Alta Home Townhomes |
0.00 |
12,396.50 |
| 2026-01-31 |
SCS Multifamily LLC |
Invoice |
1374 |
Pay App #1 - Material deposit |
Rainey Homes |
Alta Home Townhomes |
Rainey Homes:Alta Home Townhomes |
0.00 |
6,119.00 |
| 2026-01-31 |
SCS Multifamily LLC |
Invoice |
1374 |
Pay App #1 - Material deposit |
Rainey Homes |
Alta Home Townhomes |
Rainey Homes:Alta Home Townhomes |
0.00 |
0.00 |
| 2026-01-31 |
SCS Multifamily LLC |
Invoice |
1374 |
Pay App #1 - Material deposit |
Rainey Homes |
Alta Home Townhomes |
Rainey Homes:Alta Home Townhomes |
0.00 |
0.00 |
| 2026-02-01 |
Kitchen Imports Plus LLC |
Invoice |
Ledger |
Ledger Cove cabinets |
SCS Multifamily |
Ledger Cove |
SCS Multifamily:Ledger Cove |
0.00 |
11,307.19 |
| 2026-02-01 |
Kitchen Imports Plus LLC |
Invoice |
Affinity |
Affinity at Kalispell cabinets |
SCS Multifamily |
Affinity at Kalispell |
SCS Multifamily:Affinity at Kalispell |
0.00 |
60,349.51 |
| 2026-02-01 |
Kitchen Imports Plus LLC |
Invoice |
JuniperC |
Juniper Commons cabinets & quartz |
SCS Multifamily |
Juniper Commons |
SCS Multifamily:Juniper Commons |
0.00 |
38,999.94 |
| 2026-02-01 |
Kitchen Imports Plus LLC |
Invoice |
JuniperC |
Juniper Commons cabinets & quartz |
SCS Multifamily |
Juniper Commons |
SCS Multifamily:Juniper Commons |
0.00 |
3,821.84 |
| 2026-02-01 |
Kitchen Imports Plus LLC |
Invoice |
Burke |
Burke flooring shipping |
SCS Multifamily |
Burke Apartments |
SCS Multifamily:Burke Apartments |
0.00 |
5,667.11 |
| 2026-02-01 |
Kitchen Imports Plus LLC |
Invoice |
JuniperC |
Juniper Commons cabinets & quartz |
SCS Multifamily |
Juniper Commons |
SCS Multifamily:Juniper Commons |
0.00 |
28,358.78 |
| 2026-02-05 |
Kitchen Imports Plus LLC |
Invoice |
Residence |
Residence at Millcreek counters |
SCS Multifamily |
Residence at Millcreek |
SCS Multifamily:Residence at Millcreek |
0.00 |
4,015.75 |
| 2026-02-05 |
SCS Multifamily LLC |
Invoice |
1373 |
Pay App #1 - Material deposit |
Lotus General |
Sperry Station |
Lotus General:Sperry Station |
0.00 |
13,703.50 |
| 2026-02-05 |
SCS Multifamily LLC |
Invoice |
1373 |
Pay App #1 - Material deposit |
Lotus General |
Sperry Station |
Lotus General:Sperry Station |
0.00 |
6,418.00 |
| 2026-02-05 |
SCS Multifamily LLC |
Invoice |
1373 |
Pay App #1 - Material deposit |
Lotus General |
Sperry Station |
Lotus General:Sperry Station |
0.00 |
3,750.00 |
| 2026-02-05 |
Kitchen Imports Plus LLC |
Invoice |
Residence |
Residence at Millcreek counters |
SCS Multifamily |
Residence at Millcreek |
SCS Multifamily:Residence at Millcreek |
0.00 |
36,835.21 |
| 2026-02-05 |
SCS Multifamily LLC |
Invoice |
1373 |
Pay App #1 - Material deposit |
Lotus General |
Sperry Station |
Lotus General:Sperry Station |
0.00 |
3,750.00 |
| 2026-02-06 |
SCS Multifamily LLC |
Credit Memo |
MODCourtCO1 |
Change Order #1 - Remove backsplash |
Tekton Contractors |
MOD Court |
Tekton Contractors:MOD Court |
1,611.00 |
0.00 |
| 2026-02-06 |
Kitchen Imports Plus LLC |
Invoice |
LivAwayTuc |
LivAway Tucson quartz shipping |
SCS Multifamily |
Tucson LivAway |
SCS Multifamily:Tucson LivAway |
0.00 |
17,503.45 |
| 2026-02-10 |
Kitchen Imports Plus LLC |
Invoice |
ValoBelin |
NaN |
SCS Multifamily |
Valo at Belin |
SCS Multifamily:Valo at Belin |
0.00 |
2,732.05 |
| 2026-02-10 |
Kitchen Imports Plus LLC |
Invoice |
ValoBelin |
NaN |
SCS Multifamily |
Valo at Belin |
SCS Multifamily:Valo at Belin |
0.00 |
12,231.10 |
| 2026-02-10 |
Kitchen Imports Plus LLC |
Invoice |
15418 |
50% deposit required to initiate production |
SCS Multifamily |
Pavillion at Camelback |
SCS Multifamily:Pavillion at Camelback |
0.00 |
70,177.50 |
| 2026-02-10 |
Kitchen Imports Plus LLC |
Invoice |
15418 |
50% deposit required to initiate production |
SCS Multifamily |
Pavillion at Camelback |
SCS Multifamily:Pavillion at Camelback |
0.00 |
6,217.50 |
| 2026-02-10 |
Kitchen Imports Plus LLC |
Invoice |
15418 |
50% deposit required to initiate production |
SCS Multifamily |
Pavillion at Camelback |
SCS Multifamily:Pavillion at Camelback |
0.00 |
183,420.65 |
| 2026-02-10 |
Kitchen Imports Plus LLC |
Invoice |
WesleyH |
NaN |
SCS Multifamily |
Wesley |
SCS Multifamily:Wesley |
0.00 |
21,973.56 |
| 2026-02-13 |
Kitchen Imports Plus LLC |
Invoice |
Citizen |
NaN |
SCS Multifamily |
Citizens West |
SCS Multifamily:Citizens West |
0.00 |
9,271.80 |
| 2026-02-15 |
SCS Multifamily LLC |
Invoice |
1386 |
Pay App #1 - Material deposit |
Rimrock Construction |
Mountain Ridge |
Rimrock Construction:Mountain Ridge |
0.00 |
92,688.00 |
| 2026-02-15 |
SCS Multifamily LLC |
Invoice |
1386 |
Pay App #1 - Material deposit |
Rimrock Construction |
Mountain Ridge |
Rimrock Construction:Mountain Ridge |
0.00 |
33,750.00 |
| 2026-02-15 |
SCS Multifamily LLC |
Invoice |
1386 |
Pay App #1 - Material deposit |
Rimrock Construction |
Mountain Ridge |
Rimrock Construction:Mountain Ridge |
0.00 |
15,000.00 |
| 2026-02-15 |
SCS Multifamily LLC |
Invoice |
1386 |
Pay App #1 - Material deposit |
Rimrock Construction |
Mountain Ridge |
Rimrock Construction:Mountain Ridge |
0.00 |
25,868.00 |
| 2026-02-15 |
SCS Multifamily LLC |
Invoice |
1386 |
Pay App #1 - Material deposit |
Rimrock Construction |
Mountain Ridge |
Rimrock Construction:Mountain Ridge |
0.00 |
3,722.00 |
| 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 |
56,500.74 |
| 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 |
0.00 |
| 2026-02-15 |
SCS Multifamily LLC |
Invoice |
1442 |
Pay App #2 - Cabinets phase 1 |
Inland Montana |
Affinity at Kalispell |
Inland Montana:Affinity at Kalispell |
0.00 |
10,059.08 |
| 2026-02-15 |
SCS Multifamily LLC |
Invoice |
1442 |
Surrounds |
Inland Montana |
Affinity at Kalispell |
Inland Montana:Affinity at Kalispell |
0.00 |
0.00 |
| 2026-02-15 |
SCS Multifamily LLC |
Invoice |
1442 |
Pay App #2 - Cabinets phase 1 |
Inland Montana |
Affinity at Kalispell |
Inland Montana:Affinity at Kalispell |
0.00 |
0.00 |
| 2026-02-15 |
SCS Multifamily LLC |
Invoice |
1442 |
Pay App #2 - Cabinets phase 1 |
Inland Montana |
Affinity at Kalispell |
Inland Montana:Affinity at Kalispell |
0.00 |
46,237.86 |
| 2026-02-15 |
SCS Multifamily LLC |
Invoice |
1357 |
Pay App #2 - Cabinets balance |
Kier Construction |
Jasper at Millcreek |
Kier Construction:Jasper at Millcreek |
0.00 |
0.00 |
| 2026-02-15 |
SCS Multifamily LLC |
Invoice |
1356 |
Pay App #2 - Cabinets balance |
Mountain Pacific |
Skyview |
Mountain Pacific:Skyview |
0.00 |
183,622.33 |
| 2026-02-15 |
SCS Multifamily LLC |
Invoice |
1251 |
tariffs |
Wasatch DC Builders |
LivAway Tucson |
Wasatch DC Builders:LivAway Tucson |
0.00 |
2,018.32 |
| 2026-02-15 |
SCS Multifamily LLC |
Invoice |
1251 |
tariffs |
Wasatch DC Builders |
LivAway Tucson |
Wasatch DC Builders:LivAway Tucson |
0.00 |
7,064.12 |
| 2026-02-15 |
SCS Multifamily LLC |
Invoice |
1356 |
Pay App #2 - Cabinets balance |
Mountain Pacific |
Skyview |
Mountain Pacific:Skyview |
0.00 |
0.00 |
| 2026-02-15 |
SCS Multifamily LLC |
Invoice |
1356 |
Pay App #2 - Cabinets balance |
Mountain Pacific |
Skyview |
Mountain Pacific:Skyview |
0.00 |
0.00 |
| 2026-02-15 |
SCS Multifamily LLC |
Invoice |
1356 |
Pay App #2 - Cabinets balance |
Mountain Pacific |
Skyview |
Mountain Pacific:Skyview |
0.00 |
26,250.00 |
| 2026-02-15 |
SCS Multifamily LLC |
Invoice |
1356 |
Pay App #2 - Cabinets balance |
Mountain Pacific |
Skyview |
Mountain Pacific:Skyview |
0.00 |
0.00 |
| 2026-02-15 |
SCS Multifamily LLC |
Invoice |
1357 |
Pay App #2 - Cabinets balance |
Kier Construction |
Jasper at Millcreek |
Kier Construction:Jasper at Millcreek |
0.00 |
96,773.50 |
| 2026-02-15 |
SCS Multifamily LLC |
Invoice |
1251 |
Pay App #1 - Full material balance on delivery |
Wasatch DC Builders |
LivAway Tucson |
Wasatch DC Builders:LivAway Tucson |
0.00 |
219,156.27 |
| 2026-02-15 |
SCS Multifamily LLC |
Invoice |
1251 |
Pay App #1 - Full material balance on delivery |
Wasatch DC Builders |
LivAway Tucson |
Wasatch DC Builders:LivAway Tucson |
0.00 |
53,086.80 |
| 2026-02-15 |
SCS Multifamily LLC |
Invoice |
1251 |
Pay App #1 - Full material balance on delivery |
Wasatch DC Builders |
LivAway Tucson |
Wasatch DC Builders:LivAway Tucson |
0.00 |
17,619.00 |
| 2026-02-15 |
SCS Multifamily LLC |
Invoice |
1251 |
Pay App #1 - Full material balance on delivery |
Wasatch DC Builders |
LivAway Tucson |
Wasatch DC Builders:LivAway Tucson |
0.00 |
28,551.81 |
| 2026-02-15 |
SCS Multifamily LLC |
Invoice |
1251 |
Pay App #1 - Full material balance on delivery |
Wasatch DC Builders |
LivAway Tucson |
Wasatch DC Builders:LivAway Tucson |
0.00 |
5,301.58 |
| 2026-02-15 |
SCS Multifamily LLC |
Invoice |
1251 |
mirrors |
Wasatch DC Builders |
LivAway Tucson |
Wasatch DC Builders:LivAway Tucson |
0.00 |
18,327.00 |
| 2026-02-15 |
SCS Multifamily LLC |
Invoice |
1251 |
Pay App #1 - Full material balance on delivery |
Wasatch DC Builders |
LivAway Tucson |
Wasatch DC Builders:LivAway Tucson |
0.00 |
59,500.00 |
| 2026-02-15 |
SCS Multifamily LLC |
Invoice |
1251 |
Pay App #1 - Full material balance on delivery |
Wasatch DC Builders |
LivAway Tucson |
Wasatch DC Builders:LivAway Tucson |
0.00 |
17,000.00 |
| 2026-02-15 |
SCS Multifamily LLC |
Invoice |
1234 |
Pay App #1 - Material deposit |
Pentalon Construction Inc |
Liberty Corner |
Pentalon Construction Inc:Liberty Corner |
0.00 |
0.00 |
| 2026-02-15 |
SCS Multifamily LLC |
Invoice |
1234 |
Pay App #1 - Material deposit |
Pentalon Construction Inc |
Liberty Corner |
Pentalon Construction Inc:Liberty Corner |
0.00 |
0.00 |
| 2026-02-15 |
SCS Multifamily LLC |
Invoice |
1234 |
Pay App #1 - Material deposit |
Pentalon Construction Inc |
Liberty Corner |
Pentalon Construction Inc:Liberty Corner |
0.00 |
19,548.50 |
| 2026-02-15 |
SCS Multifamily LLC |
Invoice |
1234 |
Pay App #1 - Material deposit |
Pentalon Construction Inc |
Liberty Corner |
Pentalon Construction Inc:Liberty Corner |
0.00 |
102,234.28 |
| 2026-02-15 |
SCS Multifamily LLC |
Invoice |
1234 |
Pay App #1 - Material deposit |
Pentalon Construction Inc |
Liberty Corner |
Pentalon Construction Inc:Liberty Corner |
0.00 |
184,100.50 |
| 2026-02-15 |
SCS Multifamily LLC |
Invoice |
1251 |
Pay App #1 - Full material balance on delivery |
Wasatch DC Builders |
LivAway Tucson |
Wasatch DC Builders:LivAway Tucson |
0.00 |
2,300.00 |
| 2026-02-15 |
SCS Multifamily LLC |
Invoice |
1442 |
Pay App #2 - Cabinets phase 1 |
Inland Montana |
Affinity at Kalispell |
Inland Montana:Affinity at Kalispell |
0.00 |
0.00 |
| 2026-02-15 |
SCS Multifamily LLC |
Invoice |
1386 |
Pay App #1 - Material deposit |
Rimrock Construction |
Mountain Ridge |
Rimrock Construction:Mountain Ridge |
0.00 |
167,486.50 |
| 2026-02-15 |
SCS Multifamily LLC |
Invoice |
1357 |
Pay App #2 - Cabinets balance |
Kier Construction |
Jasper at Millcreek |
Kier Construction:Jasper at Millcreek |
0.00 |
0.00 |
| 2026-02-15 |
SCS Multifamily LLC |
Invoice |
1357 |
Pay App #2 - Cabinets balance |
Kier Construction |
Jasper at Millcreek |
Kier Construction:Jasper at Millcreek |
0.00 |
15,000.00 |
| 2026-02-15 |
SCS Multifamily LLC |
Invoice |
1357 |
Pay App #2 - Cabinets balance |
Kier Construction |
Jasper at Millcreek |
Kier Construction:Jasper at Millcreek |
0.00 |
0.00 |
| 2026-02-15 |
SCS Multifamily LLC |
Invoice |
1281 |
Pay App #1 - Contract termination (maybe) |
Haselden Construction |
West End Apartments |
Haselden Construction:West End Apartments |
0.00 |
0.00 |
| 2026-02-15 |
SCS Multifamily LLC |
Invoice |
1376 |
Pay App #1 - Material deposit |
Tekton Contractors |
MOD Court |
Tekton Contractors:MOD Court |
0.00 |
2,738.50 |
| 2026-02-15 |
SCS Multifamily LLC |
Invoice |
1376 |
Pay App #1 - Material deposit |
Tekton Contractors |
MOD Court |
Tekton Contractors:MOD Court |
0.00 |
15,111.00 |
| 2026-02-15 |
SCS Multifamily LLC |
Invoice |
1376 |
Pay App #1 - Material deposit |
Tekton Contractors |
MOD Court |
Tekton Contractors:MOD Court |
0.00 |
46,119.61 |
| 2026-02-15 |
SCS Multifamily LLC |
Invoice |
1376 |
Pay App #1 - Material deposit |
Tekton Contractors |
MOD Court |
Tekton Contractors:MOD Court |
0.00 |
7,500.00 |
| 2026-02-15 |
SCS Multifamily LLC |
Invoice |
1376 |
Pay App #1 - Material deposit |
Tekton Contractors |
MOD Court |
Tekton Contractors:MOD Court |
0.00 |
3,750.00 |
| 2026-02-15 |
SCS Multifamily LLC |
Invoice |
1281 |
Pay App #1 - Contract termination (maybe) |
Haselden Construction |
West End Apartments |
Haselden Construction:West End Apartments |
0.00 |
0.00 |
| 2026-02-15 |
SCS Multifamily LLC |
Invoice |
1281 |
Pay App #1 - Contract termination (maybe) |
Haselden Construction |
West End Apartments |
Haselden Construction:West End Apartments |
0.00 |
0.00 |
| 2026-02-15 |
SCS Multifamily LLC |
Invoice |
1281 |
Pay App #1 - Contract termination (maybe) |
Haselden Construction |
West End Apartments |
Haselden Construction:West End Apartments |
0.00 |
0.00 |
| 2026-02-15 |
SCS Multifamily LLC |
Invoice |
1281 |
Pay App #1 - Contract termination (maybe) |
Haselden Construction |
West End Apartments |
Haselden Construction:West End Apartments |
0.00 |
0.00 |
| 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 |
0.00 |
| 2026-02-25 |
Kitchen Imports Plus LLC |
Invoice |
Saltgrass |
NaN |
SCS Multifamily |
Saltgrass |
SCS Multifamily:Saltgrass |
0.00 |
21,661.62 |
| 2026-02-25 |
Kitchen Imports Plus LLC |
Invoice |
ValoBelin |
NaN |
SCS Multifamily |
Valo at Belin |
SCS Multifamily:Valo at Belin |
0.00 |
27,959.97 |
| 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 |
15,293.30 |
| 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 |
15,972.53 |
| 2026-03-02 |
Kitchen Imports Plus LLC |
Invoice |
AltaHomes |
NaN |
SCS Multifamily |
Alta Homes |
SCS Multifamily:Alta Homes |
0.00 |
3,636.36 |
| 2026-03-02 |
Kitchen Imports Plus LLC |
Invoice |
AltaHomes |
NaN |
SCS Multifamily |
Alta Homes |
SCS Multifamily:Alta Homes |
0.00 |
490.00 |
| 2026-03-02 |
Kitchen Imports Plus LLC |
Invoice |
AltaHomes |
NaN |
SCS Multifamily |
Alta Homes |
SCS Multifamily:Alta Homes |
0.00 |
4,869.73 |
| 2026-03-02 |
Kitchen Imports Plus LLC |
Invoice |
Citizen |
NaN |
SCS Multifamily |
Citizens West |
SCS Multifamily:Citizens West |
0.00 |
4,531.20 |
| 2026-03-02 |
Kitchen Imports Plus LLC |
Invoice |
Affinity |
NaN |
SCS Multifamily |
Affinity at Kalispell |
SCS Multifamily:Affinity at Kalispell |
0.00 |
71,905.79 |
| 2026-03-02 |
Kitchen Imports Plus LLC |
Invoice |
Citizen |
NaN |
SCS Multifamily |
Citizens West |
SCS Multifamily:Citizens West |
0.00 |
3,829.92 |
| 2026-03-02 |
Kitchen Imports Plus LLC |
Invoice |
MODCourt |
NaN |
SCS Multifamily |
MOD Court |
SCS Multifamily:MOD Court |
0.00 |
13,936.02 |
| 2026-03-08 |
Kitchen Imports Plus LLC |
Invoice |
Burke |
NaN |
SCS Multifamily |
Burke Apartments |
SCS Multifamily:Burke Apartments |
0.00 |
12,696.21 |
| 2026-03-08 |
Kitchen Imports Plus LLC |
Invoice |
DownDay |
NaN |
SCS Multifamily |
Downtown Daybreak |
SCS Multifamily:Downtown Daybreak |
0.00 |
280,419.89 |
| 2026-03-08 |
Kitchen Imports Plus LLC |
Invoice |
Yugo |
NaN |
SCS Multifamily |
Yugo Landing |
SCS Multifamily:Yugo Landing |
0.00 |
90,898.18 |
| 2026-03-08 |
Kitchen Imports Plus LLC |
Invoice |
Burke |
NaN |
SCS Multifamily |
Burke Apartments |
SCS Multifamily:Burke Apartments |
0.00 |
1,476.11 |
| 2026-03-10 |
Kitchen Imports Plus LLC |
Invoice |
Burke |
NaN |
SCS Multifamily |
Burke Apartments |
SCS Multifamily:Burke Apartments |
0.00 |
34,306.06 |
| 2026-03-11 |
Kitchen Imports Plus LLC |
Invoice |
Sperry |
NaN |
SCS Multifamily |
Sperry Station |
SCS Multifamily:Sperry Station |
0.00 |
724.17 |
| 2026-03-11 |
Kitchen Imports Plus LLC |
Invoice |
Sperry |
NaN |
SCS Multifamily |
Sperry Station |
SCS Multifamily:Sperry Station |
0.00 |
3,726.40 |
| 2026-03-12 |
Kitchen Imports Plus LLC |
Invoice |
LivAwayTuc |
NaN |
SCS Multifamily |
Tucson LivAway |
SCS Multifamily:Tucson LivAway |
0.00 |
37,228.08 |
| 2026-03-12 |
Kitchen Imports Plus LLC |
Invoice |
WesleyIJ |
NaN |
SCS Multifamily |
Wesley |
SCS Multifamily:Wesley |
0.00 |
15,554.21 |
| 2026-03-13 |
SCS Multifamily LLC |
Credit Memo |
LotusAlcCO1 |
Change Order #1 - Remove waterfall edges |
Pentalon Construction Inc |
Lotus Alchemy |
Pentalon Construction Inc:Lotus Alchemy |
113,039.00 |
0.00 |
| 2026-03-14 |
SCS Multifamily LLC |
Credit Memo |
LotusAlcCO2 |
Change Order #2 - Remove handles double charge |
Pentalon Construction Inc |
Lotus Alchemy |
Pentalon Construction Inc:Lotus Alchemy |
7,107.00 |
0.00 |
| 2026-03-15 |
SCS Multifamily LLC |
Invoice |
1402 |
tariffs |
Willmeng |
Yugo Landing |
Willmeng:Yugo Landing |
0.00 |
12,546.58 |
| 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 |
193,951.50 |
| 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 |
1400 |
Pay App #2 - Cabinet balance |
Larry H Miller |
Downtown Daybreak |
Larry H Miller:Downtown Daybreak |
0.00 |
28,360.00 |
| 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 |
1401 |
Pay App #3 - Cabinets phase 1,2 |
Zwick Construction |
GEM Apartments |
Zwick Construction:GEM Apartments |
0.00 |
142,254.60 |
| 2026-03-15 |
SCS Multifamily LLC |
Invoice |
1401 |
Pay App #3 - Cabinets phase 1,2 |
Zwick Construction |
GEM Apartments |
Zwick Construction:GEM Apartments |
0.00 |
0.00 |
| 2026-03-15 |
SCS Multifamily LLC |
Invoice |
1401 |
Pay App #3 - Cabinets phase 1,2 |
Zwick Construction |
GEM Apartments |
Zwick Construction:GEM Apartments |
0.00 |
0.00 |
| 2026-03-15 |
SCS Multifamily LLC |
Invoice |
1401 |
Pay App #3 - Cabinets phase 1,2 |
Zwick Construction |
GEM Apartments |
Zwick Construction:GEM Apartments |
0.00 |
32,000.00 |
| 2026-03-15 |
SCS Multifamily LLC |
Invoice |
1401 |
Pay App #3 - Cabinets phase 1,2 |
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 |
102,682.14 |
| 2026-03-15 |
SCS Multifamily LLC |
Invoice |
1402 |
Pay App #2 - Material balance |
Willmeng |
Yugo Landing |
Willmeng:Yugo Landing |
0.00 |
37,113.13 |
| 2026-03-15 |
SCS Multifamily LLC |
Invoice |
1402 |
Pay App #2 - Material balance |
Willmeng |
Yugo Landing |
Willmeng:Yugo Landing |
0.00 |
9,169.37 |
| 2026-03-15 |
SCS Multifamily LLC |
Invoice |
1402 |
Pay App #2 - Material balance |
Willmeng |
Yugo Landing |
Willmeng:Yugo Landing |
0.00 |
18,750.00 |
| 2026-03-15 |
SCS Multifamily LLC |
Invoice |
1402 |
Pay App #2 - Material balance |
Willmeng |
Yugo Landing |
Willmeng:Yugo Landing |
0.00 |
3,750.00 |
| 2026-03-15 |
SCS Multifamily LLC |
Invoice |
1403 |
Pay App #2 - Cabinets & flooring balance |
Dutch |
Burke Apartments |
Dutch:Burke Apartments |
0.00 |
33,465.00 |
| 2026-03-15 |
SCS Multifamily LLC |
Invoice |
1403 |
Pay App #2 - Cabinets & flooring balance |
Dutch |
Burke Apartments |
Dutch:Burke Apartments |
0.00 |
0.00 |
| 2026-03-15 |
SCS Multifamily LLC |
Invoice |
1403 |
Pay App #2 - Cabinets & flooring balance |
Dutch |
Burke Apartments |
Dutch:Burke Apartments |
0.00 |
0.00 |
| 2026-03-15 |
SCS Multifamily LLC |
Invoice |
1403 |
Pay App #2 - Cabinets & flooring balance |
Dutch |
Burke Apartments |
Dutch:Burke Apartments |
0.00 |
39,149.50 |
| 2026-03-15 |
SCS Multifamily LLC |
Invoice |
1403 |
Pay App #2 - Cabinets & flooring balance |
Dutch |
Burke Apartments |
Dutch:Burke Apartments |
0.00 |
7,500.00 |
| 2026-03-15 |
SCS Multifamily LLC |
Invoice |
1403 |
Pay App #2 - Cabinets & flooring balance |
Dutch |
Burke Apartments |
Dutch:Burke Apartments |
0.00 |
0.00 |
| 2026-03-15 |
SCS Multifamily LLC |
Invoice |
1403 |
Pay App #2 - Cabinets & flooring balance |
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 |
27,153.00 |
| 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 |
16,028.50 |
| 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 |
7,500.00 |
| 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 |
3,750.00 |
| 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 |
31,141.50 |
| 2026-03-15 |
SCS Multifamily LLC |
Invoice |
1405 |
Pay App #4 - Quartz phase 1 |
Rimrock Construction |
Kuna Apartments |
Rimrock Construction:Kuna Apartments |
0.00 |
8,735.50 |
| 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 |
7,500.00 |
| 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 |
tariffs |
Rimrock Construction |
Kuna Apartments |
Rimrock Construction:Kuna Apartments |
0.00 |
15,870.50 |
| 2026-03-15 |
SCS Multifamily LLC |
Invoice |
1405 |
tariffs |
Rimrock Construction |
Kuna Apartments |
Rimrock Construction:Kuna Apartments |
0.00 |
0.00 |
| 2026-03-15 |
SCS Multifamily LLC |
Invoice |
1405 |
tariffs |
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 |
26,633.50 |
| 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 |
5,803.50 |
| 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 |
7,500.00 |
| 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 |
9,587.50 |
| 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 |
3,750.00 |
| 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 |
30,209.65 |
| 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 |
7,679.70 |
| 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 |
11,250.00 |
| 2026-03-15 |
SCS Multifamily LLC |
Invoice |
1408 |
tariffs |
AIM Construction |
Valo at Bellin |
AIM Construction:Valo at Bellin |
0.00 |
0.00 |
| 2026-03-15 |
SCS Multifamily LLC |
Invoice |
1408 |
tariffs |
AIM Construction |
Valo at Bellin |
AIM Construction:Valo at Bellin |
0.00 |
0.00 |
| 2026-03-15 |
SCS Multifamily LLC |
Invoice |
1408 |
discount |
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 |
26,406.50 |
| 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 |
13,900.50 |
| 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 |
2,402.50 |
| 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 |
7,500.00 |
| 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 |
3,750.00 |
| 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 |
211,827.94 |
| 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 |
1410 |
Pay App #3 - Cabinets for townhomes only |
Wasatch Taylormade Homes |
Ridgeview Apartments |
Wasatch Taylormade Homes:Ridgeview Apartments |
0.00 |
52,956.98 |
| 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 |
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 |
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 |
1412 |
Pay App #4 - Install & tariffs |
Headwaters Construction |
Oxbow Apartments |
Headwaters Construction:Oxbow Apartments |
0.00 |
0.00 |
| 2026-03-15 |
SCS Multifamily LLC |
Invoice |
1412 |
Pay App #4 - Install & tariffs |
Headwaters Construction |
Oxbow Apartments |
Headwaters Construction:Oxbow Apartments |
0.00 |
0.00 |
| 2026-03-15 |
SCS Multifamily LLC |
Invoice |
1412 |
Pay App #4 - Install & tariffs |
Headwaters Construction |
Oxbow Apartments |
Headwaters Construction:Oxbow Apartments |
0.00 |
0.00 |
| 2026-03-15 |
SCS Multifamily LLC |
Invoice |
1412 |
Pay App #4 - Install & tariffs |
Headwaters Construction |
Oxbow Apartments |
Headwaters Construction:Oxbow Apartments |
0.00 |
0.00 |
| 2026-03-15 |
SCS Multifamily LLC |
Invoice |
1412 |
Pay App #4 - Install & tariffs |
Headwaters Construction |
Oxbow Apartments |
Headwaters Construction:Oxbow Apartments |
0.00 |
36,681.50 |
| 2026-03-15 |
SCS Multifamily LLC |
Invoice |
1412 |
Pay App #4 - Install & tariffs |
Headwaters Construction |
Oxbow Apartments |
Headwaters Construction:Oxbow Apartments |
0.00 |
5,984.11 |
| 2026-03-15 |
SCS Multifamily LLC |
Invoice |
1412 |
Pay App #4 - Install & tariffs |
Headwaters Construction |
Oxbow Apartments |
Headwaters Construction:Oxbow Apartments |
0.00 |
14,485.50 |
| 2026-03-15 |
SCS Multifamily LLC |
Invoice |
1422 |
Pay App #3 - Shipping |
Ivory Innovations |
Liberty Wells |
Ivory Innovations:Liberty Wells |
0.00 |
5,496.70 |
| 2026-03-15 |
SCS Multifamily LLC |
Invoice |
1422 |
Pay App #3 - Shipping |
Ivory Innovations |
Liberty Wells |
Ivory Innovations:Liberty Wells |
0.00 |
1,499.66 |
| 2026-03-15 |
SCS Multifamily LLC |
Invoice |
1424 |
Pay App #5 - Install & tariffs |
ICO Construction |
Royce II |
ICO Construction:Royce II |
0.00 |
13,901.94 |
| 2026-03-15 |
SCS Multifamily LLC |
Invoice |
1425 |
Pay App #5 - Install & tariffs |
CSDI Construction |
Sycamore Commons |
CSDI Construction:Sycamore Commons |
0.00 |
3,736.57 |
| 2026-03-15 |
SCS Multifamily LLC |
Invoice |
1425 |
Pay App #5 - Install & tariffs |
CSDI Construction |
Sycamore Commons |
CSDI Construction:Sycamore Commons |
0.00 |
4,603.29 |
| 2026-03-15 |
SCS Multifamily LLC |
Invoice |
1427 |
Pay App #8 - Change order |
Kier Construction |
Promontory Place Apartments |
Kier Construction:Promontory Place Apartments |
0.00 |
0.00 |
| 2026-03-15 |
SCS Multifamily LLC |
Invoice |
1427 |
Pay App #8 - Change order |
Kier Construction |
Promontory Place Apartments |
Kier Construction:Promontory Place Apartments |
0.00 |
0.00 |
| 2026-03-15 |
SCS Multifamily LLC |
Invoice |
1427 |
Pay App #8 - Change order |
Kier Construction |
Promontory Place Apartments |
Kier Construction:Promontory Place Apartments |
0.00 |
0.00 |
| 2026-03-15 |
SCS Multifamily LLC |
Invoice |
1427 |
Pay App #8 - Change order |
Kier Construction |
Promontory Place Apartments |
Kier Construction:Promontory Place Apartments |
0.00 |
1,584.99 |
| 2026-03-15 |
SCS Multifamily LLC |
Invoice |
1428 |
tariffs |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
0.00 |
| 2026-03-15 |
SCS Multifamily LLC |
Invoice |
1428 |
tariffs |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
0.00 |
| 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 |
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 |
1432 |
Pay App #1 - Material deposit |
Bell Tower Construction |
110 Sandy Apartments |
Bell Tower Construction:110 Sandy Apartments |
0.00 |
201,369.50 |
| 2026-03-15 |
SCS Multifamily LLC |
Invoice |
1432 |
Pay App #1 - Material deposit |
Bell Tower Construction |
110 Sandy Apartments |
Bell Tower Construction:110 Sandy Apartments |
0.00 |
87,108.00 |
| 2026-03-15 |
SCS Multifamily LLC |
Invoice |
1432 |
Pay App #1 - Material deposit |
Bell Tower Construction |
110 Sandy Apartments |
Bell Tower Construction:110 Sandy Apartments |
0.00 |
22,247.50 |
| 2026-03-15 |
SCS Multifamily LLC |
Invoice |
1432 |
Pay App #1 - Material deposit |
Bell Tower Construction |
110 Sandy Apartments |
Bell Tower Construction:110 Sandy Apartments |
0.00 |
45,000.00 |
| 2026-03-15 |
SCS Multifamily LLC |
Invoice |
1432 |
Pay App #1 - Material deposit |
Bell Tower Construction |
110 Sandy Apartments |
Bell Tower Construction:110 Sandy Apartments |
0.00 |
18,750.00 |
| 2026-03-15 |
SCS Multifamily LLC |
Invoice |
1435 |
Pay App #8 - Install & tariffs |
WRG |
Jordan Bluffs |
WRG:Jordan Bluffs |
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 |
0.00 |
| 2026-03-15 |
SCS Multifamily LLC |
Invoice |
1435 |
Pay App #8 - Install & tariffs |
WRG |
Jordan Bluffs |
WRG:Jordan Bluffs |
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 |
0.00 |
| 2026-03-15 |
SCS Multifamily LLC |
Invoice |
1435 |
Pay App #8 - Install & tariffs |
WRG |
Jordan Bluffs |
WRG:Jordan Bluffs |
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 |
64,513.40 |
| 2026-03-15 |
SCS Multifamily LLC |
Invoice |
1435 |
Pay App #8 - Install & tariffs |
WRG |
Jordan Bluffs |
WRG:Jordan Bluffs |
0.00 |
25,561.07 |
| 2026-03-15 |
SCS Multifamily LLC |
Invoice |
1436 |
Pay App #7 - Install |
Doug Rich Development |
Saltgrass Townhomes |
Doug Rich Development:Saltgrass Townhomes |
0.00 |
0.00 |
| 2026-03-15 |
SCS Multifamily LLC |
Invoice |
1436 |
Pay App #7 - Install |
Doug Rich Development |
Saltgrass Townhomes |
Doug Rich Development:Saltgrass Townhomes |
0.00 |
0.00 |
| 2026-03-15 |
SCS Multifamily LLC |
Invoice |
1436 |
Pay App #7 - Install |
Doug Rich Development |
Saltgrass Townhomes |
Doug Rich Development:Saltgrass Townhomes |
0.00 |
0.00 |
| 2026-03-15 |
SCS Multifamily LLC |
Invoice |
1437 |
Pay App #4 - Install |
Lotus General |
Lotus Citywalk |
Lotus General:Lotus Citywalk |
0.00 |
4,856.72 |
| 2026-03-15 |
SCS Multifamily LLC |
Invoice |
1437 |
Pay App #4 - Install |
Lotus General |
Lotus Citywalk |
Lotus General:Lotus Citywalk |
0.00 |
8,268.28 |
| 2026-03-15 |
SCS Multifamily LLC |
Invoice |
1440 |
Pay App #1 - Material deposit |
Pacific West Builders |
Kensington Apartments |
Pacific West Builders:Kensington Apartments |
0.00 |
104,069.00 |
| 2026-03-15 |
SCS Multifamily LLC |
Invoice |
1440 |
Pay App #1 - Material deposit |
Pacific West Builders |
Kensington Apartments |
Pacific West Builders:Kensington Apartments |
0.00 |
45,604.50 |
| 2026-03-15 |
SCS Multifamily LLC |
Invoice |
1440 |
Pay App #1 - Material deposit |
Pacific West Builders |
Kensington Apartments |
Pacific West Builders:Kensington Apartments |
0.00 |
21,250.00 |
| 2026-03-15 |
SCS Multifamily LLC |
Invoice |
1440 |
Pay App #1 - Material deposit |
Pacific West Builders |
Kensington Apartments |
Pacific West Builders:Kensington Apartments |
0.00 |
12,750.00 |
| 2026-03-15 |
SCS Multifamily LLC |
Invoice |
1440 |
Pay App #1 - Material deposit |
Pacific West Builders |
Kensington Apartments |
Pacific West Builders:Kensington Apartments |
0.00 |
8,316.50 |
| 2026-03-15 |
SCS Multifamily LLC |
Invoice |
1440 |
Pay App #1 - Material deposit |
Pacific West Builders |
Kensington Apartments |
Pacific West Builders:Kensington Apartments |
0.00 |
4,990.00 |
| 2026-03-15 |
SCS Multifamily LLC |
Invoice |
1441 |
Pay App #1 - Material deposit |
Tekton Contractors |
Southside Lofts |
Tekton Contractors:Southside Lofts |
0.00 |
59,679.50 |
| 2026-03-15 |
SCS Multifamily LLC |
Invoice |
1441 |
Pay App #1 - Material deposit |
Tekton Contractors |
Southside Lofts |
Tekton Contractors:Southside Lofts |
0.00 |
21,991.50 |
| 2026-03-15 |
SCS Multifamily LLC |
Invoice |
1441 |
Pay App #1 - Material deposit |
Tekton Contractors |
Southside Lofts |
Tekton Contractors:Southside Lofts |
0.00 |
6,771.00 |
| 2026-03-15 |
SCS Multifamily LLC |
Invoice |
1441 |
Pay App #1 - Material deposit |
Tekton Contractors |
Southside Lofts |
Tekton Contractors:Southside Lofts |
0.00 |
11,250.00 |
| 2026-03-15 |
SCS Multifamily LLC |
Invoice |
1441 |
Pay App #1 - Material deposit |
Tekton Contractors |
Southside Lofts |
Tekton Contractors:Southside Lofts |
0.00 |
3,750.00 |
| 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 |
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 |
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 |
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 |
3,503.06 |
| 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 |
13,062.63 |
| 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 |
12,719.13 |
| 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 |
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 |
0.00 |
| 2026-03-15 |
Kitchen Imports Plus LLC |
Invoice |
MountainR |
NaN |
SCS Multifamily |
Mountain Ridge |
SCS Multifamily:Mountain Ridge |
0.00 |
59,482.44 |
| 2026-03-15 |
Kitchen Imports Plus LLC |
Invoice |
Belleview |
NaN |
SCS Multifamily |
Belleview Station |
SCS Multifamily:Belleview Station |
0.00 |
75,297.52 |
| 2026-03-15 |
Kitchen Imports Plus LLC |
Invoice |
Belleview |
NaN |
SCS Multifamily |
Belleview Station |
SCS Multifamily:Belleview Station |
0.00 |
4,430.87 |
| 2026-03-15 |
Kitchen Imports Plus LLC |
Invoice |
Edison |
NaN |
SCS Multifamily |
Edison Street |
SCS Multifamily:Edison Street |
0.00 |
74,489.02 |
| 2026-03-15 |
Kitchen Imports Plus LLC |
Invoice |
Edison |
NaN |
SCS Multifamily |
Edison Street |
SCS Multifamily:Edison Street |
0.00 |
7,619.95 |
| 2026-03-15 |
Kitchen Imports Plus LLC |
Invoice |
Antelope |
NaN |
SCS Multifamily |
Antelope Ridge |
SCS Multifamily:Antelope Ridge |
0.00 |
8,442.09 |
| 2026-03-15 |
Kitchen Imports Plus LLC |
Invoice |
Antelope |
NaN |
SCS Multifamily |
Antelope Ridge |
SCS Multifamily:Antelope Ridge |
0.00 |
1,484.20 |
| 2026-03-15 |
Kitchen Imports Plus LLC |
Invoice |
Trail-a |
NaN |
SCS Multifamily |
Trail |
SCS Multifamily:Trail |
0.00 |
27,296.26 |
| 2026-03-15 |
Kitchen Imports Plus LLC |
Invoice |
Trail-a |
NaN |
SCS Multifamily |
Trail |
SCS Multifamily:Trail |
0.00 |
3,571.36 |
| 2026-03-15 |
Kitchen Imports Plus LLC |
Invoice |
Trail-b |
NaN |
SCS Multifamily |
Trail |
SCS Multifamily:Trail |
0.00 |
16,231.21 |
| 2026-03-15 |
Kitchen Imports Plus LLC |
Invoice |
Trail-b |
NaN |
SCS Multifamily |
Trail |
SCS Multifamily:Trail |
0.00 |
2,682.56 |
| 2026-03-15 |
Kitchen Imports Plus LLC |
Invoice |
SagePoint |
NaN |
SCS Multifamily |
Sage Point Village |
SCS Multifamily:Sage Point Village |
0.00 |
14,351.09 |
| 2026-03-15 |
Kitchen Imports Plus LLC |
Invoice |
SagePoint |
NaN |
SCS Multifamily |
Sage Point Village |
SCS Multifamily:Sage Point Village |
0.00 |
2,890.62 |
| 2026-03-15 |
Kitchen Imports Plus LLC |
Invoice |
HighlandH-a |
NaN |
SCS Multifamily |
Highland Heights |
SCS Multifamily:Highland Heights |
0.00 |
26,463.01 |
| 2026-03-15 |
Kitchen Imports Plus LLC |
Invoice |
HighlandH-a |
NaN |
SCS Multifamily |
Highland Heights |
SCS Multifamily:Highland Heights |
0.00 |
4,037.98 |
| 2026-03-18 |
Kitchen Imports Plus LLC |
Invoice |
Belleview-a |
NaN |
SCS Multifamily |
Belleview Station |
SCS Multifamily:Belleview Station |
0.00 |
25,448.09 |
| 2026-03-20 |
SCS Multifamily LLC |
Invoice |
1445 |
Pay App #1 - Material deposit |
Concord Homes |
Madison Park |
Concord Homes:Madison Park |
0.00 |
7,500.00 |
| 2026-03-20 |
SCS Multifamily LLC |
Invoice |
1445 |
Pay App #1 - Material deposit |
Concord Homes |
Madison Park |
Concord Homes:Madison Park |
0.00 |
3,750.00 |
| 2026-03-20 |
SCS Multifamily LLC |
Invoice |
1445 |
Pay App #1 - Material deposit |
Concord Homes |
Madison Park |
Concord Homes:Madison Park |
0.00 |
0.00 |
| 2026-03-20 |
SCS Multifamily LLC |
Invoice |
1445 |
direct trucking |
Concord Homes |
Madison Park |
Concord Homes:Madison Park |
0.00 |
15,000.00 |
| 2026-03-20 |
SCS Multifamily LLC |
Invoice |
1445 |
Pay App #1 - Material deposit |
Concord Homes |
Madison Park |
Concord Homes:Madison Park |
0.00 |
25,303.00 |
| 2026-03-20 |
SCS Multifamily LLC |
Invoice |
1445 |
Pay App #1 - Material deposit |
Concord Homes |
Madison Park |
Concord Homes:Madison Park |
0.00 |
0.00 |
| 2026-03-20 |
SCS Multifamily LLC |
Invoice |
1445 |
Pay App #1 - Material deposit |
Concord Homes |
Madison Park |
Concord Homes:Madison Park |
0.00 |
0.00 |
| 2026-03-20 |
SCS Multifamily LLC |
Invoice |
1445 |
Pay App #1 - Material deposit |
Concord Homes |
Madison Park |
Concord Homes:Madison Park |
0.00 |
43,223.00 |
| 2026-03-20 |
SCS Multifamily LLC |
Invoice |
1445 |
Pay App #1 - Material deposit |
Concord Homes |
Madison Park |
Concord Homes:Madison Park |
0.00 |
15,993.50 |
| 2026-03-22 |
Kitchen Imports Plus LLC |
Invoice |
Trail |
NaN |
SCS Multifamily |
Trail |
SCS Multifamily:Trail |
0.00 |
44,738.13 |
| 2026-03-22 |
Kitchen Imports Plus LLC |
Invoice |
Sperry |
NaN |
SCS Multifamily |
Sperry Station |
SCS Multifamily:Sperry Station |
0.00 |
5,867.37 |
| 2026-03-22 |
Kitchen Imports Plus LLC |
Invoice |
AltaVista |
NaN |
SCS Multifamily |
Alta Vista |
SCS Multifamily:Alta Vista |
0.00 |
11,368.05 |
| 2026-03-22 |
Kitchen Imports Plus LLC |
Invoice |
AltaVista |
NaN |
SCS Multifamily |
Alta Vista |
SCS Multifamily:Alta Vista |
0.00 |
56,557.98 |
| 2026-03-31 |
Kitchen Imports Plus LLC |
Invoice |
Galbes |
NaN |
SCS Multifamily |
Gables Elevate |
SCS Multifamily:Gables Elevate |
0.00 |
22,068.68 |
| 2026-03-31 |
Kitchen Imports Plus LLC |
Invoice |
DownDay |
NaN |
SCS Multifamily |
Downtown Daybreak |
SCS Multifamily:Downtown Daybreak |
0.00 |
30,736.91 |
| 2026-03-31 |
Kitchen Imports Plus LLC |
Invoice |
Galbes |
NaN |
SCS Multifamily |
Gables Elevate |
SCS Multifamily:Gables Elevate |
0.00 |
4,255.33 |
| 2026-03-31 |
Kitchen Imports Plus LLC |
Invoice |
DownDay |
NaN |
SCS Multifamily |
Downtown Daybreak |
SCS Multifamily:Downtown Daybreak |
0.00 |
3,445.62 |
| 2026-03-31 |
Kitchen Imports Plus LLC |
Invoice |
Citizen |
NaN |
SCS Multifamily |
Citizens West |
SCS Multifamily:Citizens West |
0.00 |
28,809.13 |
| 2026-03-31 |
SCS Multifamily LLC |
Invoice |
1444 |
Pay App #5 - Tariffs |
Lees Construction & Development |
Aurora Apartments |
Lees Construction & Development:Aurora Apartments |
0.00 |
32,378.93 |
| 2026-04-01 |
Kitchen Imports Plus LLC |
Invoice |
WonderA |
NaN |
SCS Multifamily |
Wonderblock A |
SCS Multifamily:Wonderblock A |
0.00 |
3,217.17 |
| 2026-04-01 |
Kitchen Imports Plus LLC |
Invoice |
Kuna |
NaN |
SCS Multifamily |
Kuna |
SCS Multifamily:Kuna |
0.00 |
11,300.80 |
| 2026-04-01 |
Kitchen Imports Plus LLC |
Invoice |
WonderA |
NaN |
SCS Multifamily |
Wonderblock A |
SCS Multifamily:Wonderblock A |
0.00 |
3,111.81 |
| 2026-04-01 |
Kitchen Imports Plus LLC |
Invoice |
RidgeviewAa |
NaN |
SCS Multifamily |
Ridgeview Townhomes |
SCS Multifamily:Ridgeview Townhomes |
0.00 |
43,198.71 |
| 2026-04-01 |
Kitchen Imports Plus LLC |
Invoice |
RidgeviewAa |
NaN |
SCS Multifamily |
Ridgeview Townhomes |
SCS Multifamily:Ridgeview Townhomes |
0.00 |
5,300.48 |
| 2026-04-02 |
Kitchen Imports Plus LLC |
Invoice |
Citizen |
NaN |
SCS Multifamily |
Citizens West |
SCS Multifamily:Citizens West |
0.00 |
10,182.45 |
| 2026-04-02 |
Kitchen Imports Plus LLC |
Invoice |
Ledger-add |
NaN |
SCS Multifamily |
Ledger Cove |
SCS Multifamily:Ledger Cove |
0.00 |
893.85 |
| 2026-04-05 |
Kitchen Imports Plus LLC |
Invoice |
Madison |
NaN |
SCS Multifamily |
Madison Park |
SCS Multifamily:Madison Park |
0.00 |
18,008.30 |
| 2026-04-05 |
Kitchen Imports Plus LLC |
Invoice |
Madison |
NaN |
SCS Multifamily |
Madison Park |
SCS Multifamily:Madison Park |
0.00 |
1,951.32 |
| 2026-04-06 |
Kitchen Imports Plus LLC |
Invoice |
Ledger |
NaN |
SCS Multifamily |
Ledger Cove |
SCS Multifamily:Ledger Cove |
0.00 |
1,236.24 |
| 2026-04-06 |
Kitchen Imports Plus LLC |
Invoice |
Shoreline |
NaN |
SCS Multifamily |
Shoreline |
SCS Multifamily:Shoreline |
0.00 |
13,222.00 |
| 2026-04-06 |
Kitchen Imports Plus LLC |
Invoice |
Shoreline |
NaN |
SCS Multifamily |
Shoreline |
SCS Multifamily:Shoreline |
0.00 |
13,820.01 |
| 2026-04-06 |
Kitchen Imports Plus LLC |
Invoice |
Residence-a |
NaN |
SCS Multifamily |
Residence at Millcreek |
SCS Multifamily:Residence at Millcreek |
0.00 |
1,490.76 |
| 2026-04-06 |
Kitchen Imports Plus LLC |
Invoice |
Residence-a |
NaN |
SCS Multifamily |
Residence at Millcreek |
SCS Multifamily:Residence at Millcreek |
0.00 |
15,186.86 |
| 2026-04-06 |
Kitchen Imports Plus LLC |
Invoice |
Ledger |
NaN |
SCS Multifamily |
Ledger Cove |
SCS Multifamily:Ledger Cove |
0.00 |
7,098.73 |
| 2026-04-06 |
Kitchen Imports Plus LLC |
Invoice |
AltaHomes |
NaN |
SCS Multifamily |
Alta Homes |
SCS Multifamily:Alta Homes |
0.00 |
467.63 |
| 2026-04-06 |
Kitchen Imports Plus LLC |
Invoice |
AltaHomes |
NaN |
SCS Multifamily |
Alta Homes |
SCS Multifamily:Alta Homes |
0.00 |
3,659.28 |
| 2026-04-06 |
Kitchen Imports Plus LLC |
Invoice |
Kuna |
NaN |
SCS Multifamily |
Kuna |
SCS Multifamily:Kuna |
0.00 |
6,846.79 |
| 2026-04-06 |
Kitchen Imports Plus LLC |
Invoice |
Kuna |
NaN |
SCS Multifamily |
Kuna |
SCS Multifamily:Kuna |
0.00 |
5,050.00 |
| 2026-04-06 |
Kitchen Imports Plus LLC |
Invoice |
AltaHomes |
NaN |
SCS Multifamily |
Alta Homes |
SCS Multifamily:Alta Homes |
0.00 |
3,473.09 |
| 2026-04-06 |
Kitchen Imports Plus LLC |
Invoice |
AltaHomes |
NaN |
SCS Multifamily |
Alta Homes |
SCS Multifamily:Alta Homes |
0.00 |
6,080.20 |
| 2026-04-06 |
Kitchen Imports Plus LLC |
Invoice |
ValoBelin-a |
NaN |
SCS Multifamily |
Valo at Belin |
SCS Multifamily:Valo at Belin |
0.00 |
1,131.20 |
| 2026-04-06 |
Kitchen Imports Plus LLC |
Invoice |
ValoBelin-a |
NaN |
SCS Multifamily |
Valo at Belin |
SCS Multifamily:Valo at Belin |
0.00 |
3,741.04 |
| 2026-04-06 |
Kitchen Imports Plus LLC |
Invoice |
Residence-a |
NaN |
SCS Multifamily |
Residence at Millcreek |
SCS Multifamily:Residence at Millcreek |
0.00 |
3,936.85 |
| 2026-04-06 |
Kitchen Imports Plus LLC |
Invoice |
Residence-a |
NaN |
SCS Multifamily |
Residence at Millcreek |
SCS Multifamily:Residence at Millcreek |
0.00 |
7,189.18 |
| 2026-04-06 |
Kitchen Imports Plus LLC |
Invoice |
Affinity |
NaN |
SCS Multifamily |
Affinity at Kalispell |
SCS Multifamily:Affinity at Kalispell |
0.00 |
101,523.45 |
| 2026-04-06 |
Kitchen Imports Plus LLC |
Invoice |
Kuna |
NaN |
SCS Multifamily |
Kuna |
SCS Multifamily:Kuna |
0.00 |
11,300.80 |
| 2026-04-06 |
Kitchen Imports Plus LLC |
Invoice |
WonderA |
NaN |
SCS Multifamily |
Wonderblock A |
SCS Multifamily:Wonderblock A |
0.00 |
3,111.81 |
| 2026-04-06 |
Kitchen Imports Plus LLC |
Invoice |
WonderA |
NaN |
SCS Multifamily |
Wonderblock A |
SCS Multifamily:Wonderblock A |
0.00 |
3,217.17 |
| 2026-04-07 |
Kitchen Imports Plus LLC |
Deposit |
Shoreline |
????????????????? |
None |
None |
None |
0.00 |
10,553.49 |
| 2026-04-08 |
Kitchen Imports Plus LLC |
Invoice |
LibertyW2 |
NaN |
SCS Multifamily |
Liberty Wells 2 |
SCS Multifamily:Liberty Wells 2 |
0.00 |
8,992.18 |
| 2026-04-12 |
Kitchen Imports Plus LLC |
Invoice |
Ridgeview |
NaN |
SCS Multifamily |
Ridgeview Townhomes |
SCS Multifamily:Ridgeview Townhomes |
0.00 |
9,542.48 |
| 2026-04-12 |
Kitchen Imports Plus LLC |
Invoice |
JordanB |
NaN |
SCS Multifamily |
Jordan Bluffs |
SCS Multifamily:Jordan Bluffs |
0.00 |
8,866.29 |
| 2026-04-12 |
Kitchen Imports Plus LLC |
Invoice |
Artspace |
NaN |
SCS Multifamily |
Artspace Norbridge |
SCS Multifamily:Artspace Norbridge |
0.00 |
8,866.29 |
| 2026-04-12 |
Kitchen Imports Plus LLC |
Invoice |
Betty |
NaN |
SCS Multifamily |
Betty's Village |
SCS Multifamily:Betty's Village |
0.00 |
2,115.95 |
| 2026-04-12 |
Kitchen Imports Plus LLC |
Invoice |
Betty |
NaN |
SCS Multifamily |
Betty's Village |
SCS Multifamily:Betty's Village |
0.00 |
3,249.68 |
| 2026-04-13 |
Kitchen Imports Plus LLC |
Invoice |
Madison |
NaN |
SCS Multifamily |
Madison Park |
SCS Multifamily:Madison Park |
0.00 |
18,324.41 |
| 2026-04-13 |
Kitchen Imports Plus LLC |
Invoice |
Belleview-b |
NaN |
SCS Multifamily |
Belleview Station |
SCS Multifamily:Belleview Station |
0.00 |
25,084.24 |
| 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 |
3,750.00 |
| 2026-04-15 |
SCS Multifamily LLC |
Invoice |
1451 |
tariffs |
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 |
42,310.50 |
| 2026-04-15 |
SCS Multifamily LLC |
Invoice |
1490 |
Pay App #1 - Material deposit |
Mint Construction |
Artisan Grove |
Mint Construction:Artisan Grove |
0.00 |
262,674.50 |
| 2026-04-15 |
SCS Multifamily LLC |
Invoice |
1490 |
Pay App #1 - Material deposit |
Mint Construction |
Artisan Grove |
Mint Construction:Artisan Grove |
0.00 |
118,612.50 |
| 2026-04-15 |
SCS Multifamily LLC |
Invoice |
1490 |
Pay App #1 - Material deposit |
Mint Construction |
Artisan Grove |
Mint Construction:Artisan Grove |
0.00 |
24,531.50 |
| 2026-04-15 |
SCS Multifamily LLC |
Invoice |
1490 |
LVT |
Mint Construction |
Artisan Grove |
Mint Construction:Artisan Grove |
0.00 |
0.00 |
| 2026-04-15 |
SCS Multifamily LLC |
Invoice |
1490 |
Carpet |
Mint Construction |
Artisan Grove |
Mint Construction:Artisan Grove |
0.00 |
0.00 |
| 2026-04-15 |
SCS Multifamily LLC |
Invoice |
1490 |
Tile |
Mint Construction |
Artisan Grove |
Mint Construction:Artisan Grove |
0.00 |
0.00 |
| 2026-04-15 |
SCS Multifamily LLC |
Invoice |
1490 |
Pay App #1 - Material deposit |
Mint Construction |
Artisan Grove |
Mint Construction:Artisan Grove |
0.00 |
46,750.00 |
| 2026-04-15 |
SCS Multifamily LLC |
Invoice |
1490 |
Pay App #1 - Material deposit |
Mint Construction |
Artisan Grove |
Mint Construction:Artisan Grove |
0.00 |
25,500.00 |
| 2026-04-15 |
SCS Multifamily LLC |
Invoice |
1490 |
Pay App #1 - Material deposit |
Mint Construction |
Artisan Grove |
Mint Construction:Artisan Grove |
0.00 |
0.00 |
| 2026-04-15 |
SCS Multifamily LLC |
Invoice |
1455 |
Pay App #2 - Cabinets balance |
J Fisher Construction |
Wonderblock A |
J Fisher Construction:Wonderblock A |
0.00 |
0.00 |
| 2026-04-15 |
SCS Multifamily LLC |
Invoice |
1455 |
Pay App #2 - Cabinets balance |
J Fisher Construction |
Wonderblock A |
J Fisher Construction:Wonderblock A |
0.00 |
0.00 |
| 2026-04-15 |
SCS Multifamily LLC |
Invoice |
1455 |
Pay App #2 - Cabinets balance |
J Fisher Construction |
Wonderblock A |
J Fisher Construction:Wonderblock A |
0.00 |
34,986.31 |
| 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 |
7,500.00 |
| 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 |
1493 |
Pay App #5 - Materials & install |
Todd Campbell Custom Homes |
Richmond Heights |
Todd Campbell Custom Homes:Richmond Heights |
0.00 |
142,754.72 |
| 2026-04-15 |
SCS Multifamily LLC |
Invoice |
1493 |
Pay App #5 - Materials & install |
Todd Campbell Custom Homes |
Richmond Heights |
Todd Campbell Custom Homes:Richmond Heights |
0.00 |
0.00 |
| 2026-04-15 |
SCS Multifamily LLC |
Invoice |
1493 |
Pay App #5 - Materials & install |
Todd Campbell Custom Homes |
Richmond Heights |
Todd Campbell Custom Homes:Richmond Heights |
0.00 |
0.00 |
| 2026-04-15 |
SCS Multifamily LLC |
Invoice |
1493 |
Pay App #5 - Materials & install |
Todd Campbell Custom Homes |
Richmond Heights |
Todd Campbell Custom Homes:Richmond Heights |
0.00 |
33,750.00 |
| 2026-04-15 |
SCS Multifamily LLC |
Invoice |
1493 |
Pay App #5 - Materials & install |
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 1 |
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 1 |
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 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 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 |
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 |
1493 |
Pay App #5 - Materials & install |
Todd Campbell Custom Homes |
Richmond Heights |
Todd Campbell Custom Homes:Richmond Heights |
0.00 |
0.00 |
| 2026-04-15 |
SCS Multifamily LLC |
Invoice |
1493 |
Pay App #5 - Materials & install |
Todd Campbell Custom Homes |
Richmond Heights |
Todd Campbell Custom Homes:Richmond Heights |
0.00 |
37,946.81 |
| 2026-04-15 |
SCS Multifamily LLC |
Invoice |
1493 |
Pay App #5 - Materials & install |
Todd Campbell Custom Homes |
Richmond Heights |
Todd Campbell Custom Homes:Richmond Heights |
0.00 |
16,981.29 |
| 2026-04-15 |
SCS Multifamily LLC |
Invoice |
1493 |
Pay App #5 - Materials & install |
Todd Campbell Custom Homes |
Richmond Heights |
Todd Campbell Custom Homes:Richmond Heights |
0.00 |
7,856.08 |
| 2026-04-15 |
SCS Multifamily LLC |
Invoice |
1495 |
Pay App #2 - Change order deposit |
Headwaters Construction |
Juniper Commons |
Headwaters Construction:Juniper Commons |
0.00 |
53,160.00 |
| 2026-04-15 |
SCS Multifamily LLC |
Invoice |
1495 |
Pay App #2 - Change order deposit |
Headwaters Construction |
Juniper Commons |
Headwaters Construction:Juniper Commons |
0.00 |
24,739.00 |
| 2026-04-15 |
SCS Multifamily LLC |
Invoice |
1495 |
Pay App #2 - Change order deposit |
Headwaters Construction |
Juniper Commons |
Headwaters Construction:Juniper Commons |
0.00 |
11,250.00 |
| 2026-04-15 |
SCS Multifamily LLC |
Invoice |
1495 |
Pay App #2 - Change order deposit |
Headwaters Construction |
Juniper Commons |
Headwaters Construction:Juniper Commons |
0.00 |
3,750.00 |
| 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 |
1459 |
Pay App #3 - Cabinets balance |
AIM Construction |
Valo at Bellin |
AIM Construction:Valo at Bellin |
0.00 |
85,340.68 |
| 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 |
1459 |
Pay App #3 - Cabinets balance |
AIM Construction |
Valo at Bellin |
AIM Construction:Valo at Bellin |
0.00 |
15,000.00 |
| 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 |
tariffs |
AIM Construction |
Valo at Bellin |
AIM Construction:Valo at Bellin |
0.00 |
0.00 |
| 2026-04-15 |
SCS Multifamily LLC |
Invoice |
1459 |
tariffs |
AIM Construction |
Valo at Bellin |
AIM Construction:Valo at Bellin |
0.00 |
0.00 |
| 2026-04-15 |
SCS Multifamily LLC |
Invoice |
1459 |
discount |
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 |
68,549.28 |
| 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 |
30,051.23 |
| 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 |
31,141.50 |
| 2026-04-15 |
SCS Multifamily LLC |
Invoice |
1461 |
Pay App #5 - Quartz, tariffs & install |
Rimrock Construction |
Kuna Apartments |
Rimrock Construction:Kuna Apartments |
0.00 |
8,735.50 |
| 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 |
7,500.00 |
| 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 |
tariffs |
Rimrock Construction |
Kuna Apartments |
Rimrock Construction:Kuna Apartments |
0.00 |
0.00 |
| 2026-04-15 |
SCS Multifamily LLC |
Invoice |
1461 |
tariffs |
Rimrock Construction |
Kuna Apartments |
Rimrock Construction:Kuna Apartments |
0.00 |
5,875.50 |
| 2026-04-15 |
SCS Multifamily LLC |
Invoice |
1461 |
tariffs |
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 |
1469 |
Pay App #7 - Install |
J Fisher Construction |
Wonderblock D |
J Fisher Construction:Wonderblock D |
0.00 |
36,987.77 |
| 2026-04-15 |
SCS Multifamily LLC |
Invoice |
1469 |
Pay App #7 - Install |
J Fisher Construction |
Wonderblock D |
J Fisher Construction:Wonderblock D |
0.00 |
19,543.89 |
| 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 |
Pay App #5 - Install |
Headwaters Construction |
Oxbow Apartments |
Headwaters Construction:Oxbow Apartments |
0.00 |
0.00 |
| 2026-04-15 |
SCS Multifamily LLC |
Invoice |
1473 |
Pay App #5 - Install |
Headwaters Construction |
Oxbow Apartments |
Headwaters Construction:Oxbow Apartments |
0.00 |
0.00 |
| 2026-04-15 |
SCS Multifamily LLC |
Invoice |
1473 |
Pay App #5 - Install |
Headwaters Construction |
Oxbow Apartments |
Headwaters Construction:Oxbow Apartments |
0.00 |
0.00 |
| 2026-04-15 |
SCS Multifamily LLC |
Invoice |
1473 |
Pay App #5 - Install |
Headwaters Construction |
Oxbow Apartments |
Headwaters Construction:Oxbow Apartments |
0.00 |
0.00 |
| 2026-04-15 |
SCS Multifamily LLC |
Invoice |
1473 |
Pay App #5 - Install |
Headwaters Construction |
Oxbow Apartments |
Headwaters Construction:Oxbow Apartments |
0.00 |
0.00 |
| 2026-04-15 |
SCS Multifamily LLC |
Invoice |
1473 |
Pay App #5 - Install |
Headwaters Construction |
Oxbow Apartments |
Headwaters Construction:Oxbow Apartments |
0.00 |
0.00 |
| 2026-04-15 |
SCS Multifamily LLC |
Invoice |
1473 |
Pay App #5 - Install |
Headwaters Construction |
Oxbow Apartments |
Headwaters Construction:Oxbow Apartments |
0.00 |
0.00 |
| 2026-04-15 |
SCS Multifamily LLC |
Invoice |
1473 |
Pay App #5 - Install |
Headwaters Construction |
Oxbow Apartments |
Headwaters Construction:Oxbow Apartments |
0.00 |
0.00 |
| 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 |
104,034.21 |
| 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 |
34,392.24 |
| 2026-04-15 |
SCS Multifamily LLC |
Invoice |
1475 |
Surrounds |
Inland Montana |
Affinity at Kalispell |
Inland Montana:Affinity at Kalispell |
0.00 |
670.66 |
| 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 |
22,632.71 |
| 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 |
8,151.00 |
| 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 |
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 |
45,000.00 |
| 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 |
1480 |
Pay App #7 - Install complete |
Highmark Construction |
Elara at Holladay Crossing |
Highmark Construction:Elara at Holladay Crossing |
0.00 |
669.43 |
| 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 |
0.00 |
| 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 |
0.00 |
| 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 |
0.00 |
| 2026-04-15 |
SCS Multifamily LLC |
Invoice |
1485 |
Pay App #4 - Shipping |
Phoenix Commercial |
Summertown F (Wesley) |
Phoenix Commercial:Summertown F (Wesley) |
0.00 |
11,380.43 |
| 2026-04-15 |
SCS Multifamily LLC |
Invoice |
1485 |
Pay App #4 - Shipping |
Phoenix Commercial |
Summertown F (Wesley) |
Phoenix Commercial:Summertown F (Wesley) |
0.00 |
5,943.30 |
| 2026-04-15 |
SCS Multifamily LLC |
Invoice |
1486 |
tariffs |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
73,463.29 |
| 2026-04-15 |
SCS Multifamily LLC |
Invoice |
1486 |
tariffs |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
7,244.87 |
| 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 |
1456 |
Common Areas |
J Fisher Construction |
Edison Street |
J Fisher Construction:Edison Street |
0.00 |
29,874.50 |
| 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 |
286,350.50 |
| 2026-04-15 |
SCS Multifamily LLC |
Invoice |
1455 |
Pay App #2 - Cabinets balance |
J Fisher Construction |
Wonderblock A |
J Fisher Construction:Wonderblock A |
0.00 |
0.00 |
| 2026-04-15 |
SCS Multifamily LLC |
Invoice |
1455 |
Pay App #2 - Cabinets balance |
J Fisher Construction |
Wonderblock A |
J Fisher Construction:Wonderblock A |
0.00 |
7,500.00 |
| 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 |
13,573.00 |
| 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 |
33,613.74 |
| 2026-04-15 |
SCS Multifamily LLC |
Invoice |
1453 |
Pay App #2 - Material balance |
Rimrock Construction |
Residences at Millcreek |
Rimrock Construction:Residences at Millcreek |
0.00 |
15,000.00 |
| 2026-04-15 |
SCS Multifamily LLC |
Invoice |
1453 |
Pay App #2 - Material balance |
Rimrock Construction |
Residences at Millcreek |
Rimrock Construction:Residences at Millcreek |
0.00 |
30,000.00 |
| 2026-04-15 |
SCS Multifamily LLC |
Invoice |
1453 |
Pay App #2 - Material balance |
Rimrock Construction |
Residences at Millcreek |
Rimrock Construction:Residences at Millcreek |
0.00 |
15,641.00 |
| 2026-04-15 |
SCS Multifamily LLC |
Invoice |
1453 |
Pay App #2 - Material balance |
Rimrock Construction |
Residences at Millcreek |
Rimrock Construction:Residences at Millcreek |
0.00 |
65,816.50 |
| 2026-04-15 |
SCS Multifamily LLC |
Invoice |
1453 |
Pay App #2 - Material balance |
Rimrock Construction |
Residences at Millcreek |
Rimrock Construction:Residences at Millcreek |
0.00 |
161,159.00 |
| 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 |
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 |
1452 |
Pay App #4 - Quartz townhomes only |
Wasatch Taylormade Homes |
Ridgeview Apartments |
Wasatch Taylormade Homes:Ridgeview Apartments |
0.00 |
21,481.53 |
| 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 |
1452 |
Pay App #4 - Quartz townhomes only |
Wasatch Taylormade Homes |
Ridgeview Apartments |
Wasatch Taylormade Homes:Ridgeview Apartments |
0.00 |
85,926.13 |
| 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 |
1450 |
Pay App #9 - Install complete |
WRG |
Jordan Bluffs |
WRG:Jordan Bluffs |
0.00 |
3,750.00 |
| 2026-04-15 |
SCS Multifamily LLC |
Invoice |
1450 |
Pay App #9 - Install complete |
WRG |
Jordan Bluffs |
WRG:Jordan Bluffs |
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 |
4,305.02 |
| 2026-04-15 |
SCS Multifamily LLC |
Invoice |
1450 |
Pay App #9 - Install complete |
WRG |
Jordan Bluffs |
WRG:Jordan Bluffs |
0.00 |
17,003.62 |
| 2026-04-15 |
SCS Multifamily LLC |
Invoice |
1450 |
Pay App #9 - Install complete |
WRG |
Jordan Bluffs |
WRG:Jordan Bluffs |
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 |
7,500.00 |
| 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 |
1449 |
Pay App #2 - Quartz balance |
Rainey Homes |
Alta Home Townhomes |
Rainey Homes:Alta Home Townhomes |
0.00 |
6,119.00 |
| 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 |
1448 |
Keyless locks |
None |
None |
None |
0.00 |
2,160.00 |
| 2026-04-15 |
SCS Multifamily LLC |
Invoice |
1448 |
Locker Supply materials |
None |
None |
None |
0.00 |
66,990.00 |
| 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 |
3,750.00 |
| 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 |
3,750.00 |
| 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 |
59,289.50 |
| 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 |
4,872.25 |
| 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 |
20,635.00 |
| 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 |
Kitchen Imports Plus LLC |
Invoice |
Trail |
NaN |
SCS Multifamily |
Trail |
SCS Multifamily:Trail |
0.00 |
13,737.54 |
| 2026-04-15 |
Kitchen Imports Plus LLC |
Invoice |
Citizen |
NaN |
SCS Multifamily |
Citizens West |
SCS Multifamily:Citizens West |
0.00 |
1,099.00 |
| 2026-04-15 |
Kitchen Imports Plus LLC |
Invoice |
Ledger |
NaN |
SCS Multifamily |
Ledger Cove |
SCS Multifamily:Ledger Cove |
0.00 |
7,240.83 |
| 2026-04-15 |
Kitchen Imports Plus LLC |
Invoice |
SagePoint |
NaN |
SCS Multifamily |
Sage Point Village |
SCS Multifamily:Sage Point Village |
0.00 |
7,498.40 |
| 2026-04-15 |
SCS Multifamily LLC |
Invoice |
1456 |
Common Areas |
J Fisher Construction |
Edison Street |
J Fisher Construction:Edison Street |
0.00 |
3,750.00 |
| 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 |
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 |
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 |
Pay App #4 - Quartz phase 1,2 |
Zwick Construction |
GEM Apartments |
Zwick Construction:GEM Apartments |
0.00 |
0.00 |
| 2026-04-15 |
SCS Multifamily LLC |
Invoice |
1457 |
Pay App #4 - Quartz phase 1,2 |
Zwick Construction |
GEM Apartments |
Zwick Construction:GEM Apartments |
0.00 |
67,727.60 |
| 2026-04-15 |
SCS Multifamily LLC |
Invoice |
1457 |
Pay App #4 - Quartz phase 1,2 |
Zwick Construction |
GEM Apartments |
Zwick Construction:GEM Apartments |
0.00 |
14,624.19 |
| 2026-04-15 |
SCS Multifamily LLC |
Invoice |
1457 |
Pay App #4 - Quartz phase 1,2 |
Zwick Construction |
GEM Apartments |
Zwick Construction:GEM Apartments |
0.00 |
0.00 |
| 2026-04-15 |
SCS Multifamily LLC |
Invoice |
1457 |
Pay App #4 - Quartz phase 1,2 |
Zwick Construction |
GEM Apartments |
Zwick Construction:GEM Apartments |
0.00 |
0.00 |
| 2026-04-15 |
SCS Multifamily LLC |
Invoice |
1458 |
Pay App #3 - Quartz balance |
Mountain Pacific |
Skyview |
Mountain Pacific:Skyview |
0.00 |
0.00 |
| 2026-04-15 |
SCS Multifamily LLC |
Invoice |
1458 |
Pay App #3 - Quartz balance |
Mountain Pacific |
Skyview |
Mountain Pacific:Skyview |
0.00 |
37,671.17 |
| 2026-04-15 |
SCS Multifamily LLC |
Invoice |
1458 |
Pay App #3 - Quartz balance |
Mountain Pacific |
Skyview |
Mountain Pacific:Skyview |
0.00 |
11,720.70 |
| 2026-04-15 |
SCS Multifamily LLC |
Invoice |
1458 |
Pay App #3 - Quartz balance |
Mountain Pacific |
Skyview |
Mountain Pacific:Skyview |
0.00 |
0.00 |
| 2026-04-15 |
SCS Multifamily LLC |
Invoice |
1458 |
Pay App #3 - Quartz balance |
Mountain Pacific |
Skyview |
Mountain Pacific:Skyview |
0.00 |
11,250.00 |
| 2026-04-16 |
Kitchen Imports Plus LLC |
Invoice |
JuniperC |
NaN |
SCS Multifamily |
Juniper Commons |
SCS Multifamily:Juniper Commons |
0.00 |
7,821.77 |
| 2026-04-16 |
Kitchen Imports Plus LLC |
Invoice |
GEMWest |
NaN |
SCS Multifamily |
GEM West |
SCS Multifamily:GEM West |
0.00 |
17,574.00 |
| 2026-04-16 |
Kitchen Imports Plus LLC |
Invoice |
GEMWest |
NaN |
SCS Multifamily |
GEM West |
SCS Multifamily:GEM West |
0.00 |
14,916.75 |
| 2026-04-16 |
Kitchen Imports Plus LLC |
Invoice |
JuniperC |
NaN |
SCS Multifamily |
Juniper Commons |
SCS Multifamily:Juniper Commons |
0.00 |
13,872.35 |
| 2026-04-20 |
SCS Multifamily LLC |
Invoice |
1439 |
Pay App #1 - Material deposit |
Wasatch Commercial Builders |
Market Center |
Wasatch Commercial Builders:Market Center |
0.00 |
90,116.00 |
| 2026-04-20 |
SCS Multifamily LLC |
Invoice |
1491 |
Pay App #2 - Flooring deposit |
Concord Homes |
Madison Park |
Concord Homes:Madison Park |
0.00 |
3,750.00 |
| 2026-04-20 |
SCS Multifamily LLC |
Invoice |
1491 |
Pay App #2 - Flooring deposit |
Concord Homes |
Madison Park |
Concord Homes:Madison Park |
0.00 |
85,172.00 |
| 2026-04-20 |
SCS Multifamily LLC |
Invoice |
1439 |
Pay App #1 - Material deposit |
Wasatch Commercial Builders |
Market Center |
Wasatch Commercial Builders:Market Center |
0.00 |
83,782.75 |
| 2026-04-20 |
SCS Multifamily LLC |
Invoice |
1439 |
Pay App #1 - Material deposit |
Wasatch Commercial Builders |
Market Center |
Wasatch Commercial Builders:Market Center |
0.00 |
37,937.50 |
| 2026-04-20 |
SCS Multifamily LLC |
Invoice |
1439 |
Pay App #1 - Material deposit |
Wasatch Commercial Builders |
Market Center |
Wasatch Commercial Builders:Market Center |
0.00 |
18,750.00 |
| 2026-04-21 |
Kitchen Imports Plus LLC |
Invoice |
WesleyIJ |
NaN |
SCS Multifamily |
Wesley |
SCS Multifamily:Wesley |
0.00 |
8,847.60 |
| 2026-04-21 |
Kitchen Imports Plus LLC |
Invoice |
Trail-b |
NaN |
SCS Multifamily |
Trail |
SCS Multifamily:Trail |
0.00 |
2,304.82 |
| 2026-04-21 |
Kitchen Imports Plus LLC |
Invoice |
WesleyIJ |
NaN |
SCS Multifamily |
Wesley |
SCS Multifamily:Wesley |
0.00 |
4,693.65 |
| 2026-04-22 |
Kitchen Imports Plus LLC |
Deposit |
Trail-b |
??????????????????? |
None |
None |
None |
0.00 |
58,656.20 |
| 2026-04-23 |
Kitchen Imports Plus LLC |
Invoice |
Gables |
NaN |
SCS Multifamily |
Gables Elevate |
SCS Multifamily:Gables Elevate |
0.00 |
215,148.57 |
| 2026-04-27 |
Kitchen Imports Plus LLC |
Invoice |
Residence-b |
NaN |
SCS Multifamily |
Residence at Millcreek |
SCS Multifamily:Residence at Millcreek |
0.00 |
21,881.65 |
| 2026-04-27 |
Kitchen Imports Plus LLC |
Invoice |
Residence-b |
NaN |
SCS Multifamily |
Residence at Millcreek |
SCS Multifamily:Residence at Millcreek |
0.00 |
2,525.00 |
| 2026-04-27 |
Kitchen Imports Plus LLC |
Invoice |
MODCourt |
NaN |
SCS Multifamily |
MOD Court |
SCS Multifamily:MOD Court |
0.00 |
3,441.85 |
| 2026-04-27 |
Kitchen Imports Plus LLC |
Invoice |
MODCourt |
NaN |
SCS Multifamily |
MOD Court |
SCS Multifamily:MOD Court |
0.00 |
2,671.45 |
| 2026-04-27 |
Kitchen Imports Plus LLC |
Invoice |
ValoBelin |
NaN |
SCS Multifamily |
Valo at Belin |
SCS Multifamily:Valo at Belin |
0.00 |
37,474.10 |
| 2026-04-27 |
Kitchen Imports Plus LLC |
Invoice |
Provo-a |
NaN |
SCS Multifamily |
Provo Center Street |
SCS Multifamily:Provo Center Street |
0.00 |
2,552.27 |
| 2026-04-27 |
Kitchen Imports Plus LLC |
Invoice |
Provo-a |
NaN |
SCS Multifamily |
Provo Center Street |
SCS Multifamily:Provo Center Street |
0.00 |
24,226.87 |
| 2026-04-27 |
Kitchen Imports Plus LLC |
Invoice |
JuniperC |
NaN |
SCS Multifamily |
Juniper Commons |
SCS Multifamily:Juniper Commons |
0.00 |
3,821.84 |
| 2026-04-27 |
Kitchen Imports Plus LLC |
Invoice |
JuniperC |
NaN |
SCS Multifamily |
Juniper Commons |
SCS Multifamily:Juniper Commons |
0.00 |
27,829.54 |
| 2026-04-28 |
Kitchen Imports Plus LLC |
Deposit |
various |
??????????????? |
None |
None |
None |
0.00 |
39,643.74 |
| 2026-04-28 |
Kitchen Imports Plus LLC |
Invoice |
Madison |
NaN |
SCS Multifamily |
Madison Park |
SCS Multifamily:Madison Park |
0.00 |
44,693.74 |
| 2026-04-28 |
Kitchen Imports Plus LLC |
Invoice |
LibertyW2 |
NaN |
SCS Multifamily |
Liberty Wells 2 |
SCS Multifamily:Liberty Wells 2 |
0.00 |
104.49 |
| 2026-04-28 |
Kitchen Imports Plus LLC |
Invoice |
Trail-b |
NaN |
SCS Multifamily |
Trail |
SCS Multifamily:Trail |
0.00 |
2,436.12 |
| 2026-05-02 |
SCS Multifamily LLC |
Credit Memo |
Finch2CO1 |
Change Order #1 - Backsplash removal |
Roundhouse Construction |
Finch 2 |
Roundhouse Construction:Finch 2 |
2,992.00 |
0.00 |
| 2026-05-06 |
Kitchen Imports Plus LLC |
Invoice |
Ledger |
NaN |
SCS Multifamily |
Ledger Cove |
SCS Multifamily:Ledger Cove |
0.00 |
26,545.88 |
| 2026-05-13 |
Kitchen Imports Plus LLC |
Invoice |
Gables |
NaN |
SCS Multifamily |
Gables Elevate |
SCS Multifamily:Gables Elevate |
0.00 |
4,347.74 |
| 2026-05-13 |
Kitchen Imports Plus LLC |
Invoice |
Studio |
NaN |
SCS Multifamily |
Studio Crossing |
SCS Multifamily:Studio Crossing |
0.00 |
21,952.60 |
| 2026-05-13 |
Kitchen Imports Plus LLC |
Invoice |
Gables |
NaN |
SCS Multifamily |
Gables Elevate |
SCS Multifamily:Gables Elevate |
0.00 |
9,797.00 |
| 2026-05-13 |
Kitchen Imports Plus LLC |
Invoice |
Studio |
NaN |
SCS Multifamily |
Studio Crossing |
SCS Multifamily:Studio Crossing |
0.00 |
2,626.00 |
| 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 |
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 |
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 |
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 |
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 |
1496 |
Pay App #3 - Tariffs |
J Fisher Construction |
Wonderblock A |
J Fisher Construction:Wonderblock A |
0.00 |
10,421.85 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1536 |
Pay App #1 - Material deposit |
Compass Construction |
North Range Studios |
Compass Construction:North Range Studios |
0.00 |
31,935.40 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1536 |
Pay App #1 - Material deposit |
Compass Construction |
North Range Studios |
Compass Construction:North Range Studios |
0.00 |
11,433.45 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1536 |
Pay App #1 - Material deposit |
Compass Construction |
North Range Studios |
Compass Construction:North Range Studios |
0.00 |
4,354.35 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1536 |
Pay App #1 - Material deposit |
Compass Construction |
North Range Studios |
Compass Construction:North Range Studios |
0.00 |
29,202.95 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1536 |
Pay App #1 - Material deposit |
Compass Construction |
North Range Studios |
Compass Construction:North Range Studios |
0.00 |
0.00 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1536 |
Pay App #1 - Material deposit |
Compass Construction |
North Range Studios |
Compass Construction:North Range Studios |
0.00 |
0.00 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1536 |
Pay App #1 - Material deposit |
Compass Construction |
North Range Studios |
Compass Construction:North Range Studios |
0.00 |
0.00 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1536 |
Pay App #1 - Material deposit |
Compass Construction |
North Range Studios |
Compass Construction:North Range Studios |
0.00 |
0.00 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1536 |
Pay App #1 - Material deposit |
Compass Construction |
North Range Studios |
Compass Construction:North Range Studios |
0.00 |
0.00 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1536 |
Pay App #1 - Material deposit |
Compass Construction |
North Range Studios |
Compass Construction:North Range Studios |
0.00 |
0.00 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1497 |
Pay App #1 - Material deposit |
Pentalon Construction Inc |
Lotus Alchemy |
Pentalon Construction Inc:Lotus Alchemy |
0.00 |
37,500.00 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1497 |
Pay App #1 - Material deposit |
Pentalon Construction Inc |
Lotus Alchemy |
Pentalon Construction Inc:Lotus Alchemy |
0.00 |
18,598.50 |
| 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 |
19,591.84 |
| 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 |
4,850.33 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1520 |
floating shelves CO2 |
Kier Construction |
Jasper at Millcreek |
Kier Construction:Jasper at Millcreek |
0.00 |
499.41 |
| 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 |
101,219.00 |
| 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 |
63,388.00 |
| 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 |
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 |
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 |
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 |
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 |
0.00 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1528 |
tariffs |
AIM Construction |
Valo at Bellin |
AIM Construction:Valo at Bellin |
0.00 |
34,561.00 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1528 |
tariffs |
AIM Construction |
Valo at Bellin |
AIM Construction:Valo at Bellin |
0.00 |
25,921.81 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1528 |
discount |
AIM Construction |
Valo at Bellin |
AIM Construction:Valo at Bellin |
0.00 |
0.00 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1530 |
Bldg A |
Kier Construction |
Gables Library Square |
Kier Construction:Gables Library Square |
0.00 |
172,960.88 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1530 |
Bldg A |
Kier Construction |
Gables Library Square |
Kier Construction:Gables Library Square |
0.00 |
49,766.32 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1530 |
Bldg A |
Kier Construction |
Gables Library Square |
Kier Construction:Gables Library Square |
0.00 |
13,040.13 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1530 |
Surrounds material - Bldg A |
Kier Construction |
Gables Library Square |
Kier Construction:Gables Library Square |
0.00 |
2,319.10 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1530 |
Bldg A |
Kier Construction |
Gables Library Square |
Kier Construction:Gables Library Square |
0.00 |
60,709.09 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1530 |
Bldg A |
Kier Construction |
Gables Library Square |
Kier Construction:Gables Library Square |
0.00 |
26,018.18 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1530 |
Bldg B |
Kier Construction |
Gables Library Square |
Kier Construction:Gables Library Square |
0.00 |
0.00 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1530 |
Bldg B |
Kier Construction |
Gables Library Square |
Kier Construction:Gables Library Square |
0.00 |
0.00 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1530 |
Bldg B |
Kier Construction |
Gables Library Square |
Kier Construction:Gables Library Square |
0.00 |
0.00 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1530 |
Surrounds material - Bldg B |
Kier Construction |
Gables Library Square |
Kier Construction:Gables Library Square |
0.00 |
0.00 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1530 |
Bldg B |
Kier Construction |
Gables Library Square |
Kier Construction:Gables Library Square |
0.00 |
0.00 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1530 |
Bldg B |
Kier Construction |
Gables Library Square |
Kier Construction:Gables Library Square |
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 |
1579 |
Pay App #1 - Materials deposit |
Roundhouse Construction |
Finch 2 |
Roundhouse Construction:Finch 2 |
0.00 |
22,220.01 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1579 |
Pay App #1 - Materials deposit |
Roundhouse Construction |
Finch 2 |
Roundhouse Construction:Finch 2 |
0.00 |
10,598.50 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1579 |
Pay App #1 - Materials deposit |
Roundhouse Construction |
Finch 2 |
Roundhouse Construction:Finch 2 |
0.00 |
4,213.00 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1579 |
Pay App #1 - Materials deposit |
Roundhouse Construction |
Finch 2 |
Roundhouse Construction:Finch 2 |
0.00 |
7,500.00 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1579 |
Pay App #1 - Materials deposit |
Roundhouse Construction |
Finch 2 |
Roundhouse Construction:Finch 2 |
0.00 |
3,750.00 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1579 |
Pay App #1 - Materials deposit |
Roundhouse Construction |
Finch 2 |
Roundhouse Construction:Finch 2 |
0.00 |
0.00 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1579 |
Pay App #1 - Materials deposit |
Roundhouse Construction |
Finch 2 |
Roundhouse Construction:Finch 2 |
0.00 |
0.00 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1497 |
4'' backsplash |
Pentalon Construction Inc |
Lotus Alchemy |
Pentalon Construction Inc:Lotus Alchemy |
0.00 |
10,143.50 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1497 |
Pay App #1 - Material deposit |
Pentalon Construction Inc |
Lotus Alchemy |
Pentalon Construction Inc:Lotus Alchemy |
0.00 |
122,994.00 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1497 |
Pay App #1 - Material deposit |
Pentalon Construction Inc |
Lotus Alchemy |
Pentalon Construction Inc:Lotus Alchemy |
0.00 |
183,953.50 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1476 |
Pay App #1 - Material deposit |
Catamount Constructors |
Pavillion at Camelback |
Catamount Constructors:Pavillion at Camelback |
0.00 |
0.00 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1476 |
Pay App #1 - Material deposit |
Catamount Constructors |
Pavillion at Camelback |
Catamount Constructors:Pavillion at Camelback |
0.00 |
0.00 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1476 |
Units |
Catamount Constructors |
Pavillion at Camelback |
Catamount Constructors:Pavillion at Camelback |
0.00 |
6,217.50 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1476 |
Common Areas |
Catamount Constructors |
Pavillion at Camelback |
Catamount Constructors:Pavillion at Camelback |
0.00 |
38,231.50 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1476 |
Units |
Catamount Constructors |
Pavillion at Camelback |
Catamount Constructors:Pavillion at Camelback |
0.00 |
31,946.00 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1476 |
Common Areas |
Catamount Constructors |
Pavillion at Camelback |
Catamount Constructors:Pavillion at Camelback |
0.00 |
92,019.00 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1476 |
Units |
Catamount Constructors |
Pavillion at Camelback |
Catamount Constructors:Pavillion at Camelback |
0.00 |
91,401.65 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1504 |
Pay App #3 - Cabinet balance |
Headwaters Construction |
Juniper Commons |
Headwaters Construction:Juniper Commons |
0.00 |
0.00 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1504 |
Pay App #3 - Cabinet balance |
Headwaters Construction |
Juniper Commons |
Headwaters Construction:Juniper Commons |
0.00 |
92,915.50 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1503 |
Pay App #3 - Quartz balance |
Larry H Miller |
Downtown Daybreak |
Larry H Miller:Downtown Daybreak |
0.00 |
12,891.00 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1503 |
Pay App #3 - Quartz balance |
Larry H Miller |
Downtown Daybreak |
Larry H Miller:Downtown Daybreak |
0.00 |
0.00 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1503 |
Pay App #3 - Quartz balance |
Larry H Miller |
Downtown Daybreak |
Larry H Miller:Downtown Daybreak |
0.00 |
17,695.50 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1503 |
Pay App #3 - Quartz balance |
Larry H Miller |
Downtown Daybreak |
Larry H Miller:Downtown Daybreak |
0.00 |
82,817.00 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1503 |
Pay App #3 - Quartz balance |
Larry H Miller |
Downtown Daybreak |
Larry H Miller:Downtown Daybreak |
0.00 |
0.00 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1501 |
Pay App #2 - Materials phase 1 |
Power Construction |
Belleview Station |
Power Construction:Belleview Station |
0.00 |
12,750.00 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1501 |
Pay App #2 - Materials phase 1 |
Power Construction |
Belleview Station |
Power Construction:Belleview Station |
0.00 |
29,750.00 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1501 |
Pay App #2 - Materials phase 1 |
Power Construction |
Belleview Station |
Power Construction:Belleview Station |
0.00 |
14,088.00 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1501 |
Pay App #2 - Materials phase 1 |
Power Construction |
Belleview Station |
Power Construction:Belleview Station |
0.00 |
66,894.25 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1501 |
Pay App #2 - Materials phase 1 |
Power Construction |
Belleview Station |
Power Construction:Belleview Station |
0.00 |
195,153.75 |
| 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 |
7,500.00 |
| 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 |
34,451.00 |
| 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 |
4,470.70 |
| 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 |
367.49 |
| 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 |
25,039.58 |
| 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 |
1498 |
Pay App #2 - Flooring deposit |
Mint Construction |
Artisan Grove |
Mint Construction:Artisan Grove |
0.00 |
21,250.00 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1498 |
Pay App #2 - Flooring deposit |
Mint Construction |
Artisan Grove |
Mint Construction:Artisan Grove |
0.00 |
0.00 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1498 |
Pay App #2 - Flooring deposit |
Mint Construction |
Artisan Grove |
Mint Construction:Artisan Grove |
0.00 |
0.00 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1498 |
Tile |
Mint Construction |
Artisan Grove |
Mint Construction:Artisan Grove |
0.00 |
45,330.50 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1498 |
Carpet |
Mint Construction |
Artisan Grove |
Mint Construction:Artisan Grove |
0.00 |
198,254.50 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1498 |
LVT |
Mint Construction |
Artisan Grove |
Mint Construction:Artisan Grove |
0.00 |
180,253.50 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1498 |
Pay App #2 - Flooring deposit |
Mint Construction |
Artisan Grove |
Mint Construction:Artisan Grove |
0.00 |
0.00 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1498 |
Pay App #2 - Flooring deposit |
Mint Construction |
Artisan Grove |
Mint Construction:Artisan Grove |
0.00 |
0.00 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1498 |
Pay App #2 - Flooring deposit |
Mint Construction |
Artisan Grove |
Mint Construction:Artisan Grove |
0.00 |
0.00 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1497 |
Pay App #1 - Material deposit |
Pentalon Construction Inc |
Lotus Alchemy |
Pentalon Construction Inc:Lotus Alchemy |
0.00 |
7,978.50 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1497 |
Pay App #1 - Material deposit |
Pentalon Construction Inc |
Lotus Alchemy |
Pentalon Construction Inc:Lotus Alchemy |
0.00 |
16,282.50 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1497 |
Pay App #1 - Material deposit |
Pentalon Construction Inc |
Lotus Alchemy |
Pentalon Construction Inc:Lotus Alchemy |
0.00 |
22,500.00 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1504 |
Pay App #3 - Cabinet balance |
Headwaters Construction |
Juniper Commons |
Headwaters Construction:Juniper Commons |
0.00 |
0.00 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1504 |
Pay App #3 - Cabinet balance |
Headwaters Construction |
Juniper Commons |
Headwaters Construction:Juniper Commons |
0.00 |
22,500.00 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1504 |
Pay App #3 - Cabinet balance |
Headwaters Construction |
Juniper Commons |
Headwaters Construction:Juniper Commons |
0.00 |
0.00 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1506 |
Pay App #2 - Material balance |
WRG |
Provo City Center |
WRG:Provo City Center |
0.00 |
138,256.00 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1506 |
Pay App #2 - Material balance |
WRG |
Provo City Center |
WRG:Provo City Center |
0.00 |
62,104.50 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1506 |
Pay App #2 - Material balance |
WRG |
Provo City Center |
WRG:Provo City Center |
0.00 |
24,193.50 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1506 |
Pay App #2 - Material balance |
WRG |
Provo City Center |
WRG:Provo City Center |
0.00 |
30,000.00 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1506 |
Pay App #2 - Material balance |
WRG |
Provo City Center |
WRG:Provo City Center |
0.00 |
15,000.00 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1507 |
Pay App #3 - Cabinets phase 1 |
Pentalon Construction Inc |
Trail |
Pentalon Construction Inc:Trail |
0.00 |
74,082.51 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1507 |
Pay App #3 - Cabinets phase 1 |
Pentalon Construction Inc |
Trail |
Pentalon Construction Inc:Trail |
0.00 |
0.00 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1507 |
Pay App #3 - Cabinets phase 1 |
Pentalon Construction Inc |
Trail |
Pentalon Construction Inc:Trail |
0.00 |
0.00 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1507 |
Pay App #3 - Cabinets phase 1 |
Pentalon Construction Inc |
Trail |
Pentalon Construction Inc:Trail |
0.00 |
14,062.50 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1507 |
Pay App #3 - Cabinets phase 1 |
Pentalon Construction Inc |
Trail |
Pentalon Construction Inc:Trail |
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 |
24,890.00 |
| 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 |
8,858.52 |
| 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 |
2,332.25 |
| 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 |
5,625.00 |
| 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 |
1,875.00 |
| 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 |
12,396.50 |
| 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 |
7,500.00 |
| 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 |
1511 |
Pay App #3 - Cabinets phase 1 |
Bonneville Builders |
Citizens West 4 |
Bonneville Builders:Citizens West 4 |
0.00 |
27,982.50 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1511 |
Pay App #3 - Cabinets phase 1 |
Bonneville Builders |
Citizens West 4 |
Bonneville Builders:Citizens West 4 |
0.00 |
0.00 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1511 |
Pay App #3 - Cabinets phase 1 |
Bonneville Builders |
Citizens West 4 |
Bonneville Builders:Citizens West 4 |
0.00 |
0.00 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1511 |
Pay App #3 - Cabinets phase 1 |
Bonneville Builders |
Citizens West 4 |
Bonneville Builders:Citizens West 4 |
0.00 |
0.00 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1511 |
Pay App #3 - Cabinets phase 1 |
Bonneville Builders |
Citizens West 4 |
Bonneville Builders:Citizens West 4 |
0.00 |
5,625.00 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1511 |
Pay App #3 - Cabinets phase 1 |
Bonneville Builders |
Citizens West 4 |
Bonneville Builders:Citizens West 4 |
0.00 |
0.00 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1511 |
Pay App #3 - Cabinets phase 1 |
Bonneville Builders |
Citizens West 4 |
Bonneville Builders:Citizens West 4 |
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 |
10,053.29 |
| 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 |
2,082.26 |
| 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 |
3,750.00 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1513 |
Pay App #6 - Install |
Headwaters Construction |
Oxbow Apartments |
Headwaters Construction:Oxbow Apartments |
0.00 |
0.00 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1513 |
Pay App #6 - Install |
Headwaters Construction |
Oxbow Apartments |
Headwaters Construction:Oxbow Apartments |
0.00 |
0.00 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1513 |
Pay App #6 - Install |
Headwaters Construction |
Oxbow Apartments |
Headwaters Construction:Oxbow Apartments |
0.00 |
0.00 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1513 |
Pay App #6 - Install |
Headwaters Construction |
Oxbow Apartments |
Headwaters Construction:Oxbow Apartments |
0.00 |
0.00 |
| 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 |
0.00 |
| 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 |
0.00 |
| 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 |
0.00 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1518 |
modify cabinets CO2 |
Ivory Innovations |
Liberty Wells |
Ivory Innovations:Liberty Wells |
0.00 |
1,273.00 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1519 |
Pay App #3 - Cabinets, flooring & install |
AIM Construction |
Ledger Cove |
AIM Construction:Ledger Cove |
0.00 |
24,422.00 |
| 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 |
7,500.00 |
| 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 |
tariffs |
AIM Construction |
Ledger Cove |
AIM Construction:Ledger Cove |
0.00 |
9,128.00 |
| 2026-05-15 |
SCS Multifamily LLC |
Invoice |
1519 |
Pay App #3 - Cabinets, flooring & install |
AIM Construction |
Ledger Cove |
AIM Construction:Ledger Cove |
0.00 |
42,310.50 |
| 2026-06-09 |
SCS Multifamily LLC |
Invoice |
1537 |
Pay App #1 - Material deposit |
Compass Construction |
Stillwater |
Compass Construction:Stillwater |
0.00 |
15,888.00 |
| 2026-06-09 |
SCS Multifamily LLC |
Invoice |
1537 |
Pay App #1 - Material deposit |
Compass Construction |
Stillwater |
Compass Construction:Stillwater |
0.00 |
38,250.00 |
| 2026-06-09 |
SCS Multifamily LLC |
Invoice |
1537 |
Pay App #1 - Material deposit |
Compass Construction |
Stillwater |
Compass Construction:Stillwater |
0.00 |
17,000.00 |
| 2026-06-09 |
SCS Multifamily LLC |
Invoice |
1537 |
Pay App #1 - Material deposit |
Compass Construction |
Stillwater |
Compass Construction:Stillwater |
0.00 |
214,734.00 |
| 2026-06-09 |
SCS Multifamily LLC |
Invoice |
1537 |
Pay App #1 - Material deposit |
Compass Construction |
Stillwater |
Compass Construction:Stillwater |
0.00 |
88,630.00 |
| 2026-06-09 |
SCS Multifamily LLC |
Invoice |
1537 |
Pay App #1 - Material deposit |
Compass Construction |
Stillwater |
Compass Construction:Stillwater |
0.00 |
31,043.50 |
| 2026-06-09 |
SCS Multifamily LLC |
Invoice |
1537 |
Pay App #1 - Material deposit |
Compass Construction |
Stillwater |
Compass Construction:Stillwater |
0.00 |
11,098.00 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1279 |
Pay App #1 - Material deposit |
Brinkmann Constructors |
Trolley North |
Brinkmann Constructors:Trolley North |
0.00 |
94,392.50 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1279 |
Pay App #1 - Material deposit |
Brinkmann Constructors |
Trolley North |
Brinkmann Constructors:Trolley North |
0.00 |
18,750.00 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1279 |
tariffs |
Brinkmann Constructors |
Trolley North |
Brinkmann Constructors:Trolley North |
0.00 |
10,363.00 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1543 |
Pay App #4 - Quartz balance |
J Fisher Construction |
Wonderblock A |
J Fisher Construction:Wonderblock A |
0.00 |
15,358.13 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1543 |
Pay App #4 - Quartz balance |
J Fisher Construction |
Wonderblock A |
J Fisher Construction:Wonderblock A |
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 |
12,078.30 |
| 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 |
22,883.22 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1541 |
Surrounds |
Inland Montana |
Affinity at Kalispell |
Inland Montana:Affinity at Kalispell |
0.00 |
992.17 |
| 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 |
66,053.50 |
| 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 |
28,659.50 |
| 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 |
63,162.00 |
| 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 |
15,000.00 |
| 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 |
7,500.00 |
| 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 |
8,000.00 |
| 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 |
17,907.43 |
| 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 |
8,820.08 |
| 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 |
7,747.00 |
| 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 |
2,132.00 |
| 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 |
500.00 |
| 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 |
78,911.24 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1581 |
Pay App #2 - Material balance |
Phoenix Commercial |
Summertown H (Wesley) |
Phoenix Commercial:Summertown H (Wesley) |
0.00 |
3,750.00 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1578 |
Pay App #6 - Cabinets BLDG L |
Wasatch Taylormade Homes |
Ridgeview Apartments |
Wasatch Taylormade Homes:Ridgeview Apartments |
0.00 |
75,102.32 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1578 |
Pay App #6 - Cabinets BLDG L |
Wasatch Taylormade Homes |
Ridgeview Apartments |
Wasatch Taylormade Homes:Ridgeview Apartments |
0.00 |
0.00 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1578 |
Pay App #6 - Cabinets BLDG L |
Wasatch Taylormade Homes |
Ridgeview Apartments |
Wasatch Taylormade Homes:Ridgeview Apartments |
0.00 |
18,775.58 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1578 |
Pay App #6 - Cabinets BLDG L |
Wasatch Taylormade Homes |
Ridgeview Apartments |
Wasatch Taylormade Homes:Ridgeview Apartments |
0.00 |
0.00 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1269 |
Pay App #1 - Material balance on delivery |
Wasatch DC Builders |
LivAway Mesa |
Wasatch DC Builders:LivAway Mesa |
0.00 |
1,100.00 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1269 |
tariffs |
Wasatch DC Builders |
LivAway Mesa |
Wasatch DC Builders:LivAway Mesa |
0.00 |
26,525.00 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1555 |
Pay App #2 - Cabinets balance |
J Fisher Construction |
Wonderblock B |
J Fisher Construction:Wonderblock B |
0.00 |
18,750.00 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1555 |
Pay App #2 - Cabinets balance |
J Fisher Construction |
Wonderblock B |
J Fisher Construction:Wonderblock B |
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 |
0.00 |
| 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 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 |
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 |
0.00 |
| 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 |
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 |
500.00 |
| 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 |
15,264.00 |
| 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 |
1567 |
Pay App #3 - Quartz balance & install |
Doug Rich Development |
Antelope Ridge |
Doug Rich Development:Antelope Ridge |
0.00 |
10,580.50 |
| 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 |
2,546.50 |
| 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 |
1567 |
Pay App #3 - Quartz balance & install |
Doug Rich Development |
Antelope Ridge |
Doug Rich Development:Antelope Ridge |
0.00 |
3,750.00 |
| 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 |
19,303.00 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1569 |
Pay App #4 - Cabinets phase 2 |
Bonneville Builders |
Citizens West 4 |
Bonneville Builders:Citizens West 4 |
0.00 |
27,982.50 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1569 |
Pay App #4 - Cabinets phase 2 |
Bonneville Builders |
Citizens West 4 |
Bonneville Builders:Citizens West 4 |
0.00 |
0.00 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1569 |
Pay App #4 - Cabinets phase 2 |
Bonneville Builders |
Citizens West 4 |
Bonneville Builders:Citizens West 4 |
0.00 |
0.00 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1569 |
Pay App #4 - Cabinets phase 2 |
Bonneville Builders |
Citizens West 4 |
Bonneville Builders:Citizens West 4 |
0.00 |
0.00 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1569 |
Pay App #4 - Cabinets phase 2 |
Bonneville Builders |
Citizens West 4 |
Bonneville Builders:Citizens West 4 |
0.00 |
5,625.00 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1569 |
Pay App #4 - Cabinets phase 2 |
Bonneville Builders |
Citizens West 4 |
Bonneville Builders:Citizens West 4 |
0.00 |
0.00 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1569 |
Pay App #4 - Cabinets phase 2 |
Bonneville Builders |
Citizens West 4 |
Bonneville Builders:Citizens West 4 |
0.00 |
0.00 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1570 |
Pay App #7 - Install |
Headwaters Construction |
Oxbow Apartments |
Headwaters Construction:Oxbow Apartments |
0.00 |
0.00 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1570 |
Pay App #7 - Install |
Headwaters Construction |
Oxbow Apartments |
Headwaters Construction:Oxbow Apartments |
0.00 |
0.00 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1570 |
Pay App #7 - Install |
Headwaters Construction |
Oxbow Apartments |
Headwaters Construction:Oxbow Apartments |
0.00 |
0.00 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1570 |
Pay App #7 - Install |
Headwaters Construction |
Oxbow Apartments |
Headwaters Construction:Oxbow Apartments |
0.00 |
0.00 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1570 |
Pay App #7 - Install |
Headwaters Construction |
Oxbow Apartments |
Headwaters Construction:Oxbow Apartments |
0.00 |
0.00 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1570 |
Pay App #7 - Install |
Headwaters Construction |
Oxbow Apartments |
Headwaters Construction:Oxbow Apartments |
0.00 |
0.00 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1570 |
Pay App #7 - Install |
Headwaters Construction |
Oxbow Apartments |
Headwaters Construction:Oxbow Apartments |
0.00 |
0.00 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1570 |
Pay App #7 - Install |
Headwaters Construction |
Oxbow Apartments |
Headwaters Construction:Oxbow Apartments |
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 |
1571 |
Common Areas |
J Fisher Construction |
Edison Street |
J Fisher Construction:Edison Street |
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 |
90,631.00 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1571 |
Common Areas |
J Fisher Construction |
Edison Street |
J Fisher Construction:Edison Street |
0.00 |
11,578.50 |
| 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 |
22,454.00 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1571 |
Common Areas |
J Fisher Construction |
Edison Street |
J Fisher Construction:Edison Street |
0.00 |
150.00 |
| 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 |
1571 |
Common Areas |
J Fisher Construction |
Edison Street |
J Fisher Construction:Edison Street |
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 |
22,500.00 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1571 |
Common Areas |
J Fisher Construction |
Edison Street |
J Fisher Construction:Edison Street |
0.00 |
3,750.00 |
| 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 |
34,457.94 |
| 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 |
7,500.00 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1575 |
Pay App #13 - Change Orders |
Lees Construction & Development |
Amber Apartments |
Lees Construction & Development:Amber Apartments |
0.00 |
3,300.00 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1576 |
Pay App #4 - Install complete |
AIM Construction |
Ledger Cove |
AIM Construction:Ledger Cove |
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 |
5,665.69 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1577 |
Pay App #4 - Shipping, tariffs & install |
Wright Brothers |
Finch, the |
Wright Brothers:Finch, the |
0.00 |
910.00 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1581 |
Pay App #2 - Material balance |
Phoenix Commercial |
Summertown H (Wesley) |
Phoenix Commercial:Summertown H (Wesley) |
0.00 |
26,406.50 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1581 |
Pay App #2 - Material balance |
Phoenix Commercial |
Summertown H (Wesley) |
Phoenix Commercial:Summertown H (Wesley) |
0.00 |
13,900.50 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1581 |
Pay App #2 - Material balance |
Phoenix Commercial |
Summertown H (Wesley) |
Phoenix Commercial:Summertown H (Wesley) |
0.00 |
2,402.50 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1581 |
Pay App #2 - Material balance |
Phoenix Commercial |
Summertown H (Wesley) |
Phoenix Commercial:Summertown H (Wesley) |
0.00 |
7,500.00 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1577 |
air freight |
Wright Brothers |
Finch, the |
Wright Brothers:Finch, the |
0.00 |
4,000.00 |
| 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 |
105,185.73 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1502 |
Pay App #3 - Quartz balance |
Dutch |
Burke Apartments |
Dutch:Burke Apartments |
0.00 |
3,520.50 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1502 |
Pay App #3 - Quartz balance |
Dutch |
Burke Apartments |
Dutch:Burke Apartments |
0.00 |
15,576.50 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1502 |
Pay App #3 - Quartz balance |
Dutch |
Burke Apartments |
Dutch:Burke Apartments |
0.00 |
0.00 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1517 |
tariffs |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
188,475.26 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1517 |
tariffs |
Rimrock Construction |
Sanctuary |
Rimrock Construction:Sanctuary |
0.00 |
90,526.70 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1502 |
Pay App #3 - Quartz balance |
Dutch |
Burke Apartments |
Dutch:Burke Apartments |
0.00 |
3,750.00 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1502 |
Pay App #3 - Quartz balance |
Dutch |
Burke Apartments |
Dutch:Burke Apartments |
0.00 |
0.00 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1502 |
Pay App #3 - Quartz balance |
Dutch |
Burke Apartments |
Dutch:Burke Apartments |
0.00 |
0.00 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1269 |
Pay App #1 - Material balance on delivery |
Wasatch DC Builders |
LivAway Mesa |
Wasatch DC Builders:LivAway Mesa |
0.00 |
233,909.00 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1269 |
Pay App #1 - Material balance on delivery |
Wasatch DC Builders |
LivAway Mesa |
Wasatch DC Builders:LivAway Mesa |
0.00 |
68,585.00 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1269 |
Pay App #1 - Material balance on delivery |
Wasatch DC Builders |
LivAway Mesa |
Wasatch DC Builders:LivAway Mesa |
0.00 |
22,252.00 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1269 |
Pay App #1 - Material balance on delivery |
Wasatch DC Builders |
LivAway Mesa |
Wasatch DC Builders:LivAway Mesa |
0.00 |
52,500.00 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1269 |
Pay App #1 - Material balance on delivery |
Wasatch DC Builders |
LivAway Mesa |
Wasatch DC Builders:LivAway Mesa |
0.00 |
15,000.00 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1543 |
Pay App #4 - Quartz balance |
J Fisher Construction |
Wonderblock A |
J Fisher Construction:Wonderblock A |
0.00 |
2,920.42 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1543 |
Pay App #4 - Quartz balance |
J Fisher Construction |
Wonderblock A |
J Fisher Construction:Wonderblock A |
0.00 |
0.00 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1543 |
Pay App #4 - Quartz balance |
J Fisher Construction |
Wonderblock A |
J Fisher Construction:Wonderblock A |
0.00 |
3,750.00 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1547 |
Pay App #3 - Material balance |
Concord Homes |
Madison Park |
Concord Homes:Madison Park |
0.00 |
43,223.00 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1547 |
Pay App #3 - Material balance |
Concord Homes |
Madison Park |
Concord Homes:Madison Park |
0.00 |
25,303.00 |
| 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 |
1547 |
Pay App #3 - Material balance |
Concord Homes |
Madison Park |
Concord Homes:Madison Park |
0.00 |
7,500.00 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1547 |
Pay App #3 - Material balance |
Concord Homes |
Madison Park |
Concord Homes:Madison Park |
0.00 |
3,750.00 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1547 |
direct trucking |
Concord Homes |
Madison Park |
Concord Homes:Madison Park |
0.00 |
15,000.00 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1547 |
Pay App #3 - Material balance |
Concord Homes |
Madison Park |
Concord Homes:Madison Park |
0.00 |
15,993.50 |
| 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 |
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 |
1548 |
Pay App #2 - Material balance |
Tekton Contractors |
MOD Court |
Tekton Contractors:MOD Court |
0.00 |
46,119.61 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1548 |
Pay App #2 - Material balance |
Tekton Contractors |
MOD Court |
Tekton Contractors:MOD Court |
0.00 |
15,111.00 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1548 |
Pay App #2 - Material balance |
Tekton Contractors |
MOD Court |
Tekton Contractors:MOD Court |
0.00 |
2,738.50 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1548 |
Pay App #2 - Material balance |
Tekton Contractors |
MOD Court |
Tekton Contractors:MOD Court |
0.00 |
7,500.00 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1548 |
Pay App #2 - Material balance |
Tekton Contractors |
MOD Court |
Tekton Contractors:MOD Court |
0.00 |
3,750.00 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1551 |
Pay App #2 - Material balance |
Headwaters Construction |
Sherman Park |
Headwaters Construction:Sherman Park |
0.00 |
153,766.50 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1551 |
Pay App #2 - Material balance |
Headwaters Construction |
Sherman Park |
Headwaters Construction:Sherman Park |
0.00 |
18,750.00 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1552 |
Pay App #2 - Cabinet balance |
Lotus General |
Sperry Station |
Lotus General:Sperry Station |
0.00 |
13,703.50 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1552 |
Pay App #2 - Cabinet balance |
Lotus General |
Sperry Station |
Lotus General:Sperry Station |
0.00 |
0.00 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1552 |
Pay App #2 - Cabinet balance |
Lotus General |
Sperry Station |
Lotus General:Sperry Station |
0.00 |
3,750.00 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1552 |
Pay App #2 - Cabinet balance |
Lotus General |
Sperry Station |
Lotus General:Sperry Station |
0.00 |
0.00 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1553 |
Pay App #2 - Cabinet balance |
Steed Construction |
Studio Crossing |
Steed Construction:Studio Crossing |
0.00 |
103,665.00 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1553 |
Pay App #2 - Cabinet balance |
Steed Construction |
Studio Crossing |
Steed Construction:Studio Crossing |
0.00 |
0.00 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1553 |
Pay App #2 - Cabinet balance |
Steed Construction |
Studio Crossing |
Steed Construction:Studio Crossing |
0.00 |
11,250.00 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1553 |
Pay App #2 - Cabinet balance |
Steed Construction |
Studio Crossing |
Steed Construction:Studio Crossing |
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 |
51,425.97 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1554 |
Pay App #4 - Flooring phase 1 |
Pentalon Construction Inc |
Trail |
Pentalon Construction Inc:Trail |
0.00 |
4,785.00 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1555 |
Pay App #2 - Cabinets balance |
J Fisher Construction |
Wonderblock B |
J Fisher Construction:Wonderblock B |
0.00 |
101,638.41 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1555 |
Pay App #2 - Cabinets balance |
J Fisher Construction |
Wonderblock B |
J Fisher Construction:Wonderblock B |
0.00 |
0.00 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1555 |
Pay App #2 - Cabinets balance |
J Fisher Construction |
Wonderblock B |
J Fisher Construction:Wonderblock B |
0.00 |
0.00 |
| 2026-06-15 |
SCS Multifamily LLC |
Invoice |
1555 |
Pay App #2 - Cabinets balance |
J Fisher Construction |
Wonderblock B |
J Fisher Construction:Wonderblock B |
0.00 |
0.00 |
| 2026-07-15 |
SCS Multifamily LLC |
Invoice |
1549 |
Pay App #2 - Cabinets balance |
Rimrock Construction |
Mountain Ridge |
Rimrock Construction:Mountain Ridge |
0.00 |
0.00 |
| 2026-07-15 |
SCS Multifamily LLC |
Invoice |
1540 |
Pay App #1 - Material deposit |
R&O Construction |
ORE Apartments |
R&O Construction:ORE Apartments |
0.00 |
135,458.50 |
| 2026-07-15 |
SCS Multifamily LLC |
Invoice |
1540 |
Pay App #1 - Material deposit |
R&O Construction |
ORE Apartments |
R&O Construction:ORE Apartments |
0.00 |
9,551.50 |
| 2026-07-15 |
SCS Multifamily LLC |
Invoice |
1540 |
Pay App #1 - Material deposit |
R&O Construction |
ORE Apartments |
R&O Construction:ORE Apartments |
0.00 |
45,921.50 |
| 2026-07-15 |
SCS Multifamily LLC |
Invoice |
1540 |
Pay App #1 - Material deposit |
R&O Construction |
ORE Apartments |
R&O Construction:ORE Apartments |
0.00 |
85,650.00 |
| 2026-07-15 |
SCS Multifamily LLC |
Invoice |
1539 |
Pay App #1 - Material deposit |
Headwaters Construction |
Flats at Teton Peak |
Headwaters Construction:Flats at Teton Peak |
0.00 |
2,845.88 |
| 2026-07-15 |
SCS Multifamily LLC |
Invoice |
1539 |
Pay App #1 - Material deposit |
Headwaters Construction |
Flats at Teton Peak |
Headwaters Construction:Flats at Teton Peak |
0.00 |
2,845.88 |
| 2026-07-15 |
SCS Multifamily LLC |
Invoice |
1539 |
Pay App #1 - Material deposit |
Headwaters Construction |
Flats at Teton Peak |
Headwaters Construction:Flats at Teton Peak |
0.00 |
5,691.75 |
| 2026-07-15 |
SCS Multifamily LLC |
Invoice |
1549 |
Pay App #2 - Cabinets balance |
Rimrock Construction |
Mountain Ridge |
Rimrock Construction:Mountain Ridge |
0.00 |
33,750.00 |
| 2026-07-15 |
SCS Multifamily LLC |
Invoice |
1549 |
Pay App #2 - Cabinets balance |
Rimrock Construction |
Mountain Ridge |
Rimrock Construction:Mountain Ridge |
0.00 |
0.00 |
| 2026-07-15 |
SCS Multifamily LLC |
Invoice |
1549 |
Pay App #2 - Cabinets balance |
Rimrock Construction |
Mountain Ridge |
Rimrock Construction:Mountain Ridge |
0.00 |
25,868.00 |
| 2026-07-15 |
SCS Multifamily LLC |
Invoice |
1561 |
Pay App #7 - Install |
Rimrock Construction |
Kuna Apartments |
Rimrock Construction:Kuna Apartments |
0.00 |
16,204.32 |
| 2026-07-15 |
SCS Multifamily LLC |
Invoice |
1561 |
Pay App #7 - Install |
Rimrock Construction |
Kuna Apartments |
Rimrock Construction:Kuna Apartments |
0.00 |
26,880.75 |
| 2026-07-15 |
SCS Multifamily LLC |
Invoice |
1549 |
Pay App #2 - Cabinets balance |
Rimrock Construction |
Mountain Ridge |
Rimrock Construction:Mountain Ridge |
0.00 |
167,486.50 |
| 2026-07-15 |
SCS Multifamily LLC |
Invoice |
1549 |
Pay App #2 - Cabinets balance |
Rimrock Construction |
Mountain Ridge |
Rimrock Construction:Mountain Ridge |
0.00 |
0.00 |
| 2026-07-15 |
SCS Multifamily LLC |
Invoice |
1545 |
Pay App #3 - Cabinet balance |
Headwaters Construction |
Juniper Heights p1 |
Headwaters Construction:Juniper Heights p1 |
0.00 |
35,741.23 |
| 2026-07-15 |
SCS Multifamily LLC |
Invoice |
1545 |
Pay App #3 - Cabinet balance |
Headwaters Construction |
Juniper Heights p1 |
Headwaters Construction:Juniper Heights p1 |
0.00 |
0.00 |
| 2026-07-15 |
SCS Multifamily LLC |
Invoice |
1539 |
Pay App #1 - Material deposit |
Headwaters Construction |
Flats at Teton Peak |
Headwaters Construction:Flats at Teton Peak |
0.00 |
11,437.00 |
| 2026-07-15 |
SCS Multifamily LLC |
Invoice |
1539 |
Pay App #1 - Material deposit |
Headwaters Construction |
Flats at Teton Peak |
Headwaters Construction:Flats at Teton Peak |
0.00 |
51,545.50 |
| 2026-07-15 |
SCS Multifamily LLC |
Invoice |
1545 |
Pay App #3 - Cabinet balance |
Headwaters Construction |
Juniper Heights p1 |
Headwaters Construction:Juniper Heights p1 |
0.00 |
0.00 |
| 2026-07-15 |
SCS Multifamily LLC |
Invoice |
1539 |
Pay App #1 - Material deposit |
Headwaters Construction |
Flats at Teton Peak |
Headwaters Construction:Flats at Teton Peak |
0.00 |
3,067.00 |
| 2026-07-15 |
SCS Multifamily LLC |
Invoice |
1539 |
LVT |
Headwaters Construction |
Flats at Teton Peak |
Headwaters Construction:Flats at Teton Peak |
0.00 |
37,950.50 |
| 2026-07-15 |
SCS Multifamily LLC |
Invoice |
1540 |
Pay App #1 - Material deposit |
R&O Construction |
ORE Apartments |
R&O Construction:ORE Apartments |
0.00 |
9,535.50 |
| 2026-07-15 |
SCS Multifamily LLC |
Invoice |
1540 |
Pay App #1 - Material deposit |
R&O Construction |
ORE Apartments |
R&O Construction:ORE Apartments |
0.00 |
8,718.50 |
| 2026-07-15 |
SCS Multifamily LLC |
Invoice |
1540 |
Pay App #1 - Material deposit |
R&O Construction |
ORE Apartments |
R&O Construction:ORE Apartments |
0.00 |
20,370.00 |
| 2026-07-15 |
SCS Multifamily LLC |
Invoice |
1540 |
Pay App #1 - Material deposit |
R&O Construction |
ORE Apartments |
R&O Construction:ORE Apartments |
0.00 |
3,350.00 |
| 2026-07-15 |
SCS Multifamily LLC |
Invoice |
1540 |
Pay App #1 - Material deposit |
R&O Construction |
ORE Apartments |
R&O Construction:ORE Apartments |
0.00 |
10,050.00 |
| 2026-07-15 |
SCS Multifamily LLC |
Invoice |
1539 |
Pay App #1 - Material deposit |
Headwaters Construction |
Flats at Teton Peak |
Headwaters Construction:Flats at Teton Peak |
0.00 |
7,500.00 |
| 2026-07-15 |
SCS Multifamily LLC |
Invoice |
1539 |
Pay App #1 - Material deposit |
Headwaters Construction |
Flats at Teton Peak |
Headwaters Construction:Flats at Teton Peak |
0.00 |
3,750.00 |
| 2026-07-15 |
SCS Multifamily LLC |
Invoice |
1539 |
Pay App #1 - Material deposit |
Headwaters Construction |
Flats at Teton Peak |
Headwaters Construction:Flats at Teton Peak |
0.00 |
3,750.00 |
| 2026-07-15 |
SCS Multifamily LLC |
Invoice |
1545 |
Pay App #3 - Cabinet balance |
Headwaters Construction |
Juniper Heights p1 |
Headwaters Construction:Juniper Heights p1 |
0.00 |
8,500.00 |
| 2026-07-15 |
SCS Multifamily LLC |
Invoice |
1545 |
Pay App #3 - Cabinet balance |
Headwaters Construction |
Juniper Heights p1 |
Headwaters Construction:Juniper Heights p1 |
0.00 |
0.00 |
| 2026-07-15 |
SCS Multifamily LLC |
Invoice |
1546 |
Pay App #3 - Cabinet balance |
Headwaters Construction |
Juniper Heights p2 |
Headwaters Construction:Juniper Heights p2 |
0.00 |
33,602.28 |
| 2026-07-15 |
SCS Multifamily LLC |
Invoice |
1546 |
Pay App #3 - Cabinet balance |
Headwaters Construction |
Juniper Heights p2 |
Headwaters Construction:Juniper Heights p2 |
0.00 |
0.00 |
| 2026-07-15 |
SCS Multifamily LLC |
Invoice |
1546 |
Pay App #3 - Cabinet balance |
Headwaters Construction |
Juniper Heights p2 |
Headwaters Construction:Juniper Heights p2 |
0.00 |
0.00 |
| 2026-07-15 |
SCS Multifamily LLC |
Invoice |
1546 |
Pay App #3 - Cabinet balance |
Headwaters Construction |
Juniper Heights p2 |
Headwaters Construction:Juniper Heights p2 |
0.00 |
8,500.00 |
| 2026-07-15 |
SCS Multifamily LLC |
Invoice |
1546 |
Pay App #3 - Cabinet balance |
Headwaters Construction |
Juniper Heights p2 |
Headwaters Construction:Juniper Heights p2 |
0.00 |
0.00 |
| 2026-07-15 |
SCS Multifamily LLC |
Invoice |
1540 |
Pay App #1 - Material deposit |
R&O Construction |
ORE Apartments |
R&O Construction:ORE Apartments |
0.00 |
20,100.00 |
| 2026-08-15 |
SCS Multifamily LLC |
Invoice |
1583 |
Keyless locks |
None |
None |
None |
0.00 |
0.00 |
| 2026-08-15 |
SCS Multifamily LLC |
Invoice |
1583 |
Locker Supply materials |
None |
None |
None |
0.00 |
0.00 |
| 2026-12-15 |
SCS Multifamily LLC |
Invoice |
1600 |
Pay App #1 - Material delivery |
Wasatch DC Builders |
LivAway North Las Vegas |
Wasatch DC Builders:LivAway North Las Vegas |
0.00 |
1,100.00 |
| 2026-12-15 |
SCS Multifamily LLC |
Invoice |
1600 |
Pay App #1 - Material delivery |
Wasatch DC Builders |
LivAway North Las Vegas |
Wasatch DC Builders:LivAway North Las Vegas |
0.00 |
36,925.00 |
| 2026-12-15 |
SCS Multifamily LLC |
Invoice |
1600 |
Pay App #1 - Material delivery |
Wasatch DC Builders |
LivAway North Las Vegas |
Wasatch DC Builders:LivAway North Las Vegas |
0.00 |
0.00 |
| 2026-12-15 |
SCS Multifamily LLC |
Invoice |
1600 |
Pay App #1 - Material delivery |
Wasatch DC Builders |
LivAway North Las Vegas |
Wasatch DC Builders:LivAway North Las Vegas |
0.00 |
74,332.00 |
| 2026-12-15 |
SCS Multifamily LLC |
Invoice |
1600 |
Pay App #1 - Material delivery |
Wasatch DC Builders |
LivAway North Las Vegas |
Wasatch DC Builders:LivAway North Las Vegas |
0.00 |
22,252.00 |
| 2026-12-15 |
SCS Multifamily LLC |
Invoice |
1600 |
Pay App #1 - Material delivery |
Wasatch DC Builders |
LivAway North Las Vegas |
Wasatch DC Builders:LivAway North Las Vegas |
0.00 |
52,500.00 |
| 2026-12-15 |
SCS Multifamily LLC |
Invoice |
1600 |
Pay App #1 - Material delivery |
Wasatch DC Builders |
LivAway North Las Vegas |
Wasatch DC Builders:LivAway North Las Vegas |
0.00 |
268,595.00 |
| 2026-12-15 |
SCS Multifamily LLC |
Invoice |
1600 |
Pay App #1 - Material delivery |
Wasatch DC Builders |
LivAway North Las Vegas |
Wasatch DC Builders:LivAway North Las Vegas |
0.00 |
15,000.00 |