Account Detail: Misc Fees Revenue

« Back to Previous Report

Date ▲ Company Type Ref # Memo Customer Job Vendor Debit Credit
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 15,014.00
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
2023-04-18 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
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
2024-08-19 SCS Multifamily LLC Invoice 1026 Pay App #1 - Material deposit RPI Construction Barnwood Townhomes RPI Construction:Barnwood Townhomes 0.00 0.00
2024-12-15 SCS Multifamily LLC Invoice 1052 GF Med phase 2 buildings Petra Inc Great Falls Medical School Petra Inc:Great Falls Medical School 0.00 886.53
2024-12-15 SCS Multifamily LLC Invoice 1051 Pay App #2 - Material balance RPI Construction Barnwood Townhomes RPI Construction:Barnwood Townhomes 0.00 3,000.00
2024-12-17 SCS Multifamily LLC Credit Memo GablesCO1 Change Order #1 - Forklift usage Kier Construction Gables Library Square Kier Construction:Gables Library Square 25,000.00 0.00
2025-01-18 SCS Multifamily LLC Credit Memo SanctuaryC4 Change Order #4 - April Forklift Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 500.00 0.00
2025-01-20 SCS Multifamily LLC Credit Memo SanctuaryC6 Change Order #6 - May forklift Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 500.00 0.00
2025-01-21 SCS Multifamily LLC Credit Memo SanctuaryC7 Change Order #7 - June Forklift Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 500.00 0.00
2025-01-23 SCS Multifamily LLC Credit Memo SanctuaryC9 Change Order #9 - July forklift Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 500.00 0.00
2025-01-25 SCS Multifamily LLC Credit Memo SanctuarC11 Change Order #11 - Forklift December Rimrock Construction Sanctuary Rimrock Construction:Sanctuary 250.00 0.00
2025-02-15 SCS Multifamily LLC Invoice 1085 Repair water damaged units Rimrock Construction Lehi Tech Rimrock Construction:Lehi Tech 0.00 3,848.46
2025-02-15 SCS Multifamily LLC Invoice 1072 Pay App #3 - Install RPI Construction Barnwood Townhomes RPI Construction:Barnwood Townhomes 0.00 3,000.00
2025-02-15 SCS Multifamily LLC Invoice 1072 Pay App #3 - Install RPI Construction Barnwood Townhomes RPI Construction:Barnwood Townhomes 0.00 4,066.67
2025-03-15 SCS Multifamily LLC Invoice 1097 Pay App #4 - Install & change order materials RPI Construction Barnwood Townhomes RPI Construction:Barnwood Townhomes 0.00 4,066.67
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 3,000.00
2025-03-29 SCS Multifamily LLC Credit Memo LivAwayTCO3 Change Order #3 - Repair deduction Wasatch DC Builders LivAway Tolleson Wasatch DC Builders:LivAway Tolleson 3,850.00 0.00
2025-03-30 SCS Multifamily LLC Credit Memo LivAwayGCO4 Change Order #4 - Electrical repairs Wasatch DC Builders LivAway Glendale Wasatch DC Builders:LivAway Glendale 3,329.03 0.00
2025-03-31 SCS Multifamily LLC Credit Memo LivAwayGCO5 Change Order #5 - Repair deduction Wasatch DC Builders LivAway Glendale Wasatch DC Builders:LivAway Glendale 3,850.00 0.00
2025-04-15 SCS Multifamily LLC Invoice 1113 Pay App #5 - Install RPI Construction Barnwood Townhomes RPI Construction:Barnwood Townhomes 0.00 4,066.67
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 10,000.00
2025-05-22 SCS Multifamily LLC Deposit 312982 dividends Petra Inc Great Falls Medical School 0.00 78.71
2025-06-12 SCS Multifamily LLC Credit Memo GEMCO1 Change Order #1 - Contract price renegotiation Zwick Construction GEM Apartments Zwick Construction:GEM Apartments 38,069.09 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
2025-07-15 SCS Multifamily LLC Invoice 1170 Pay App #3 - Materials balance & install Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 0.00
2025-07-25 SCS Multifamily LLC Invoice 1182 Pay App #1 - Bond Zwick Construction GEM Apartments Zwick Construction:GEM Apartments 0.00 56,854.58
2025-08-07 SCS Multifamily LLC Bill 9024322120 NaN Wasatch DC Builders LivAway Tolleson Willscot Mobile Mini 437.31 0.00
2025-08-07 SCS Multifamily LLC Bill 9024322120 delivery and pickup Wasatch DC Builders LivAway Tolleson Willscot Mobile Mini 489.55 0.00
2025-08-07 SCS Multifamily LLC Bill 9024322121 delivery and pickup Wasatch DC Builders LivAway Tolleson Willscot Mobile Mini 489.55 0.00
2025-08-07 SCS Multifamily LLC Bill 9024322124 NaN Wasatch DC Builders LivAway Glendale Willscot Mobile Mini 437.31 0.00
2025-08-07 SCS Multifamily LLC Bill 9024322124 delivery and pickup Wasatch DC Builders LivAway Glendale Willscot Mobile Mini 489.55 0.00
2025-08-07 SCS Multifamily LLC Bill 9024322123 NaN Wasatch DC Builders LivAway Tolleson Willscot Mobile Mini 437.31 0.00
2025-08-07 SCS Multifamily LLC Bill 9024322123 delivery and pickup Wasatch DC Builders LivAway Tolleson Willscot Mobile Mini 489.55 0.00
2025-08-07 SCS Multifamily LLC Bill 9024322122 NaN Wasatch DC Builders LivAway Tolleson Willscot Mobile Mini 437.31 0.00
2025-08-07 SCS Multifamily LLC Bill 9024322122 delivery and pickup Wasatch DC Builders LivAway Tolleson Willscot Mobile Mini 489.55 0.00
2025-08-07 SCS Multifamily LLC Bill 9024322121 NaN Wasatch DC Builders LivAway Tolleson Willscot Mobile Mini 437.31 0.00
2025-08-08 SCS Multifamily LLC Bill 9024330348 delivery and pickup Wasatch DC Builders LivAway Glendale Willscot Mobile Mini 489.55 0.00
2025-08-08 SCS Multifamily LLC Bill 9024330349 NaN Wasatch DC Builders LivAway Glendale Willscot Mobile Mini 437.31 0.00
2025-08-08 SCS Multifamily LLC Bill 9024330350 delivery and pickup Wasatch DC Builders LivAway Glendale Willscot Mobile Mini 489.55 0.00
2025-08-08 SCS Multifamily LLC Bill 9024330349 delivery and pickup Wasatch DC Builders LivAway Glendale Willscot Mobile Mini 489.55 0.00
2025-08-08 SCS Multifamily LLC Bill 9024330350 NaN Wasatch DC Builders LivAway Glendale Willscot Mobile Mini 437.31 0.00
2025-08-08 SCS Multifamily LLC Bill 9024330348 NaN Wasatch DC Builders LivAway Glendale Willscot Mobile Mini 437.31 0.00
2025-08-13 SCS Multifamily LLC Check Betty drawing design R&O Construction Betty's Village Noah Home Decor 0.00 0.00
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 0.00
2025-08-15 SCS Multifamily LLC Invoice 1197 Pay App #2 - Material deposit Zwick Construction GEM Apartments Zwick Construction:GEM Apartments 0.00 0.00
2025-08-15 SCS Multifamily LLC Invoice 1201 Pay App #4 - Install Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 0.00
2025-08-26 SCS Multifamily LLC Bill C18077 NaN Kier Construction Promontory Place Apartments Ivan's Crane 1,298.70 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
2025-08-31 SCS Multifamily LLC Invoice 1220 Textura fees Willmeng Yugo Landing Willmeng:Yugo Landing 0.00 0.00
2025-09-04 SCS Multifamily LLC Bill 9024517527 NaN Wasatch DC Builders LivAway Tolleson Willscot Mobile Mini 40.12 0.00
2025-09-04 SCS Multifamily LLC Bill 9024517528 delivery and pickup Wasatch DC Builders LivAway Glendale Willscot Mobile Mini 178.08 0.00
2025-09-04 SCS Multifamily LLC Bill 9024517528 NaN Wasatch DC Builders LivAway Glendale Willscot Mobile Mini 40.12 0.00
2025-09-04 SCS Multifamily LLC Bill 9024517527 delivery and pickup Wasatch DC Builders LivAway Tolleson Willscot Mobile Mini 178.08 0.00
2025-09-04 SCS Multifamily LLC Bill 9024517526 delivery and pickup Wasatch DC Builders LivAway Tolleson Willscot Mobile Mini 178.08 0.00
2025-09-04 SCS Multifamily LLC Bill 9024517526 NaN Wasatch DC Builders LivAway Tolleson Willscot Mobile Mini 40.12 0.00
2025-09-04 SCS Multifamily LLC Bill 9024517525 delivery and pickup Wasatch DC Builders LivAway Tolleson Willscot Mobile Mini 218.20 0.00
2025-09-04 SCS Multifamily LLC Bill 9024517524 delivery and pickup Wasatch DC Builders LivAway Tolleson Willscot Mobile Mini 218.20 0.00
2025-09-05 SCS Multifamily LLC Bill 9024525855 delivery and pickup Wasatch DC Builders LivAway Glendale Willscot Mobile Mini 218.20 0.00
2025-09-05 SCS Multifamily LLC Bill 9024525857 delivery and pickup Wasatch DC Builders LivAway Glendale Willscot Mobile Mini 218.20 0.00
2025-09-05 SCS Multifamily LLC Bill 9024525856 delivery and pickup Wasatch DC Builders LivAway Glendale Willscot Mobile Mini 218.20 0.00
2025-09-09 SCS Multifamily LLC Bill 252690911 Forklift rental R&O Construction Duncan & Edwards United Rentals 2,226.98 0.00
2025-09-11 SCS Multifamily LLC Bill 252599551 Forklift rental R&O Construction Duncan & Edwards United Rentals 1,302.19 0.00
2025-09-11 SCS Multifamily LLC Bill 252599551 NaN R&O Construction Duncan & Edwards United Rentals 71.09 0.00
2025-09-15 SCS Multifamily LLC Invoice 1232 tariffs Bonneville Builders Citizens West 4 Bonneville Builders:Citizens West 4 0.00 3,830.00
2025-09-15 SCS Multifamily LLC Invoice 1226 Pay App #5 - Install Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 0.00
2025-09-16 SCS Multifamily LLC Invoice 1245 Jazz tickets None None None 0.00 45,264.00
2025-09-18 SCS Multifamily LLC Check 4800S 4800 South lofts shipping None None None 101,302.11 0.00
2025-10-02 SCS Multifamily LLC Bill 9024713640 delivery and pickup Wasatch DC Builders LivAway Tolleson Willscot Mobile Mini 218.20 0.00
2025-10-02 SCS Multifamily LLC Bill 9024713639 delivery and pickup Wasatch DC Builders LivAway Glendale Willscot Mobile Mini 218.20 0.00
2025-10-02 SCS Multifamily LLC Bill 9024713638 delivery and pickup Wasatch DC Builders LivAway Tolleson Willscot Mobile Mini 218.20 0.00
2025-10-03 SCS Multifamily LLC Bill 9024723690 delivery and pickup Wasatch DC Builders LivAway Glendale Willscot Mobile Mini 218.20 0.00
2025-10-03 SCS Multifamily LLC Bill 9024723688 delivery and pickup Wasatch DC Builders LivAway Glendale Willscot Mobile Mini 218.20 0.00
2025-10-03 SCS Multifamily LLC Bill 9024723689 delivery and pickup Wasatch DC Builders LivAway Glendale Willscot Mobile Mini 218.20 0.00
2025-10-07 SCS Multifamily LLC Bill 252690911-002 Forklift rental R&O Construction Duncan & Edwards United Rentals 426.98 0.00
2025-10-15 SCS Multifamily LLC Invoice 1258 Pay App #6 - Install complete Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 20,375.00
2025-10-15 SCS Multifamily LLC Bill C18577 NaN Kier Construction Promontory Place Apartments Ivan's Crane 2,198.20 0.00
2025-10-16 SCS Multifamily LLC Bill C18584 NaN Kier Construction Promontory Place Apartments Ivan's Crane 2,198.20 0.00
2025-10-23 SCS Multifamily LLC Credit 9024856633 delivery and pickup Wasatch DC Builders LivAway Glendale Willscot Mobile Mini 0.00 174.56
2025-10-23 SCS Multifamily LLC Credit 9024856632 delivery and pickup Wasatch DC Builders LivAway Glendale Willscot Mobile Mini 0.00 174.56
2025-10-27 SCS Multifamily LLC Bill Betty drawing design R&O Construction Betty's Village Noah Home Decor 16,213.41 0.00
2025-10-27 SCS Multifamily LLC Bill Betty drawing design R&O Construction Betty's Village Noah Home Decor 0.00 0.00
2025-10-28 SCS Multifamily LLC Bill WonderD-a drawing design J Fisher Construction Wonderblock D Noah Home Decor 11,613.04 0.00
2025-10-30 SCS Multifamily LLC Bill 9024904246 delivery and pickup Wasatch DC Builders LivAway Glendale Willscot Mobile Mini 218.20 0.00
2025-10-30 SCS Multifamily LLC Bill 9024904245 delivery and pickup Wasatch DC Builders LivAway Glendale Willscot Mobile Mini 218.20 0.00
2025-10-30 SCS Multifamily LLC Bill 9024904247 delivery and pickup Wasatch DC Builders LivAway Glendale Willscot Mobile Mini 218.20 0.00
2025-10-31 SCS Multifamily LLC Bill 9024913160 delivery and pickup Wasatch DC Builders LivAway Glendale Willscot Mobile Mini 218.20 0.00
2025-10-31 SCS Multifamily LLC Bill 9024913159 delivery and pickup Wasatch DC Builders LivAway Glendale Willscot Mobile Mini 218.20 0.00
2025-10-31 SCS Multifamily LLC Bill 9024913161 delivery and pickup Wasatch DC Builders LivAway Glendale Willscot Mobile Mini 218.20 0.00
2025-11-04 SCS Multifamily LLC Bill 252690911-003 Forklift rental R&O Construction Duncan & Edwards United Rentals 426.98 0.00
2025-11-05 SCS Multifamily LLC Bill WonderD-b drawing design J Fisher Construction Wonderblock D Noah Home Decor 7,520.28 0.00
2025-11-05 SCS Multifamily LLC Bill WonderD-b drawing design J Fisher Construction Wonderblock D Noah Home Decor 0.00 0.00
2025-11-10 SCS Multifamily LLC Bill LibertyW drawing design Ivory Innovations Liberty Wells Noah Home Decor 0.00 0.00
2025-11-10 SCS Multifamily LLC Bill LibertyW drawing design Ivory Innovations Liberty Wells Noah Home Decor 3,386.63 0.00
2025-11-12 SCS Multifamily LLC Credit Card Charge Core NaN R&O Construction Betty's Village Mobile Modular 2,318.77 0.00
2025-11-16 SCS Multifamily LLC Bill OrchardP-d drawing design Wasatch Taylormade Homes Orchard Park Noah Home Decor 0.00 0.00
2025-11-16 SCS Multifamily LLC Bill OrchardP-d drawing design Wasatch Taylormade Homes Orchard Park Noah Home Decor 15,412.03 0.00
2025-11-27 SCS Multifamily LLC Bill 9025094477 NaN None None Willscot Mobile Mini 218.20 0.00
2025-11-28 SCS Multifamily LLC Bill 9025100149 NaN None None Willscot Mobile Mini 218.20 0.00
2025-11-28 SCS Multifamily LLC Bill 9025100134 NaN None None Willscot Mobile Mini 218.20 0.00
2025-11-28 SCS Multifamily LLC Bill 9025100141 NaN None None Willscot Mobile Mini 218.20 0.00
2025-12-02 SCS Multifamily LLC Bill 252690911-004 Forklift rental R&O Construction Duncan & Edwards United Rentals 426.98 0.00
2025-12-08 SCS Multifamily LLC Bill Oxbow drawing design Headwaters Construction Oxbow Apartments Noah Home Decor 19,241.31 0.00
2025-12-08 SCS Multifamily LLC Bill Finch drawing design Wright Brothers Finch, the Noah Home Decor 1,807.29 0.00
2025-12-12 SCS Multifamily LLC Bill 9025198041 NaN None None Willscot Mobile Mini 43.64 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 0.00
2025-12-15 SCS Multifamily LLC Bill 9025208863 NaN None None Willscot Mobile Mini 43.64 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 1313 Pay App #2 - Cabinet balance Headwaters Construction Oxbow Apartments Headwaters Construction:Oxbow Apartments 0.00 0.00
2025-12-15 SCS Multifamily LLC Credit Card Charge JC2512024 NaN R&O Construction Betty's Village Mobile Modular 718.70 0.00
2025-12-18 SCS Multifamily LLC Bill AltaVista prep work Wood Partners Alta Vista Clients Design 3,375.00 0.00
2025-12-19 SCS Multifamily LLC Bill 15134 NaN Headwaters Construction Oxbow Apartments Bozeman Portable Storage 2,860.53 0.00
2025-12-22 SCS Multifamily LLC Check 1014 NaN None None None 125.00 0.00
2025-12-22 SCS Multifamily LLC Bill Richmond-a drawing design Todd Campbell Custom Homes Richmond Heights Noah Home Decor 1,015.23 0.00
2025-12-25 SCS Multifamily LLC Bill 9025274184 NaN Wasatch DC Builders LivAway Glendale Willscot Mobile Mini 218.20 0.00
2025-12-26 SCS Multifamily LLC Bill 9025279677 NaN Wasatch DC Builders LivAway Glendale Willscot Mobile Mini 218.20 0.00
2025-12-26 SCS Multifamily LLC Bill 9025279640 NaN Wasatch DC Builders LivAway Glendale Willscot Mobile Mini 218.20 0.00
2025-12-26 SCS Multifamily LLC Bill 9025279659 NaN Wasatch DC Builders LivAway Glendale Willscot Mobile Mini 218.20 0.00
2026-01-01 SCS Multifamily LLC Bill 15243 NaN Headwaters Construction Oxbow Apartments Bozeman Portable Storage 1,882.00 0.00
2026-01-05 SCS Multifamily LLC Check ACH AZ contractors license None None None 100.00 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 0.00
2026-01-15 SCS Multifamily LLC Credit Memo 262102 discount for fast payment Power Construction Belleview Station Power Construction:Belleview Station 6,054.08 0.00
2026-01-19 SCS Multifamily LLC Bill Jasper drawing design Kier Construction Jasper at Millcreek Noah Home Decor 0.00 0.00
2026-01-19 SCS Multifamily LLC Bill Jasper drawing design Kier Construction Jasper at Millcreek Noah Home Decor 8,997.57 0.00
2026-01-22 SCS Multifamily LLC Bill 9025450570 NaN Wasatch DC Builders LivAway Glendale Willscot Mobile Mini 218.20 0.00
2026-01-22 SCS Multifamily LLC Bill LibertyW2 drawing design Ivory Innovations Liberty Wells 2 Noah Home Decor 5,518.79 0.00
2026-01-22 SCS Multifamily LLC Bill LibertyW2 drawing design Ivory Innovations Liberty Wells 2 Noah Home Decor 0.00 0.00
2026-01-26 SCS Multifamily LLC Bill Skyview drawing design Mountain Pacific Skyview Noah Home Decor 22,942.10 0.00
2026-01-27 SCS Multifamily LLC Credit Card Charge 1-1642752 NaN R&O Construction Betty's Village Mobile Modular 399.99 0.00
2026-02-01 SCS Multifamily LLC Invoice 1399 NaN Wright Brothers Core Apartments Wright Brothers:Core Apartments 3,240.00 0.00
2026-02-01 SCS Multifamily LLC Bill 15387 NaN Headwaters Construction Oxbow Apartments Bozeman Portable Storage 1,582.00 0.00
2026-02-01 SCS Multifamily LLC Bill Affinity drawing design Inland Montana Affinity at Kalispell Kitchen Imports Plus 13,263.59 0.00
2026-02-05 SCS Multifamily LLC Credit Card Charge 1373 NaN Wasatch DC Builders LivAway Tucson Southwest Mobile Storage 2,244.02 0.00
2026-02-10 SCS Multifamily LLC Bill 9025565630 NaN Wasatch DC Builders LivAway Glendale Willscot Mobile Mini 43.64 0.00
2026-02-11 SCS Multifamily LLC Bill 9025574141 NaN Wasatch DC Builders LivAway Glendale Willscot Mobile Mini 43.64 0.00
2026-02-12 SCS Multifamily LLC Bill 9025582902 NaN Wasatch DC Builders LivAway Glendale Willscot Mobile Mini 43.64 0.00
2026-02-13 SCS Multifamily LLC Bill 9025582903 NaN Wasatch DC Builders LivAway Glendale Willscot Mobile Mini 43.64 0.00
2026-02-15 SCS Multifamily LLC Invoice 1281 Textura fees Haselden Construction West End Apartments Haselden Construction:West End Apartments 0.00 3,664.00
2026-02-15 SCS Multifamily LLC Invoice 1281 shop drawings Haselden Construction West End Apartments Haselden Construction:West End Apartments 0.00 3,450.00
2026-02-15 SCS Multifamily LLC Invoice 1386 paid fee to reissue check Rimrock Construction Mountain Ridge Rimrock Construction:Mountain Ridge 25.00 0.00
2026-03-01 SCS Multifamily LLC Bill 15520 NaN Headwaters Construction Oxbow Apartments Bozeman Portable Storage 1,582.00 0.00
2026-03-11 SCS Multifamily LLC Check Burke drawing design Dutch Burke Apartments Kitchen Imports Plus 12,233.38 0.00
2026-03-12 SCS Multifamily LLC Bill 302209768 NaN R&O Construction Betty's Village Mobile Modular 457.73 0.00
2026-03-12 SCS Multifamily LLC Bill 302209768 NaN R&O Construction Betty's Village Mobile Modular 81.31 0.00
2026-03-15 SCS Multifamily LLC Invoice 1402 Textura fees Willmeng Yugo Landing Willmeng:Yugo Landing 0.00 941.02
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 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 1427 self leveler Kier Construction Promontory Place Apartments Kier Construction:Promontory Place Apartments 0.00 13,860.00
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
2026-03-18 SCS Multifamily LLC Credit Card Charge 260317W022353 NaN R&O Construction Betty's Village Mobile Modular 399.99 0.00
2026-03-26 SCS Multifamily LLC Deposit Office reimbursement for garnishment work Doug Rich Development Hunters Landing North 0.00 25.00
2026-04-01 SCS Multifamily LLC Bill 15660 NaN Headwaters Construction Oxbow Apartments Bozeman Portable Storage 1,582.00 0.00
2026-04-02 SCS Multifamily LLC Credit Card Charge RI1442005 NaN Wasatch DC Builders LivAway Tucson Southwest Mobile Storage 760.96 0.00
2026-04-11 SCS Multifamily LLC Bill 302260997 NaN R&O Construction Betty's Village Mobile Modular 359.36 0.00
2026-04-15 SCS Multifamily LLC Invoice 1473 Pay App #5 - Install Headwaters Construction Oxbow Apartments Headwaters Construction:Oxbow Apartments 0.00 6,000.00
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 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 1483 Pay App #3 - Install complete Overland Construction Highland Row Overland Construction:Highland Row 0.00 12,000.00
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 1473 Pay App #5 - Install Headwaters Construction Oxbow Apartments Headwaters Construction:Oxbow Apartments 0.00 8,500.00
2026-04-15 SCS Multifamily LLC Invoice 1461 Pay App #5 - Quartz, tariffs & install Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 14,166.95
2026-04-15 SCS Multifamily LLC Invoice 1411 tariffs Bonneville Builders Citizens West 4 Bonneville Builders:Citizens West 4 0.00 0.00
2026-04-21 SCS Multifamily LLC Bill Artspace-b drawing design Pentalon Construction Inc Norbridge Court Noah Home Decor 3,918.46 0.00
2026-05-01 SCS Multifamily LLC Bill 15799 NaN Headwaters Construction Oxbow Apartments Bozeman Portable Storage 1,582.00 0.00
2026-05-11 SCS Multifamily LLC Bill 302310322 NaN R&O Construction Betty's Village Mobile Modular 359.36 0.00
2026-05-11 SCS Multifamily LLC Credit Card Charge 13932823-006 NaN None None None 125.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 1522 Pay App #6 - Install Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 0.00
2026-05-15 SCS Multifamily LLC Invoice 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 1511 tariffs Bonneville Builders Citizens West 4 Bonneville Builders:Citizens West 4 0.00 1,915.00
2026-05-15 SCS Multifamily LLC Invoice 1513 Pay App #6 - Install Headwaters Construction Oxbow Apartments Headwaters Construction:Oxbow Apartments 0.00 8,500.00
2026-05-15 SCS Multifamily LLC Invoice 1513 Pay App #6 - Install Headwaters Construction Oxbow Apartments Headwaters Construction:Oxbow Apartments 0.00 6,000.00
2026-05-15 SCS Multifamily LLC Invoice 1519 Pay App #3 - Cabinets, flooring & install AIM Construction Ledger Cove AIM Construction:Ledger Cove 0.00 1,500.00
2026-06-01 SCS Multifamily LLC Bill 262825502-001 Forklift rental None None United Rentals 3,056.62 0.00
2026-06-01 SCS Multifamily LLC Bill 15941 NaN Headwaters Construction Oxbow Apartments Bozeman Portable Storage 1,582.00 0.00
2026-06-09 SCS Multifamily LLC Bill 302344550 NaN R&O Construction Betty's Village Mobile Modular 800.00 0.00
2026-06-12 SCS Multifamily LLC Credit Card Charge AltaVista processing fee Rainey Homes Alta Home Townhomes Skyline Cabinetry 2,000.00 0.00
2026-06-15 SCS Multifamily LLC Invoice 1279 Textura fees Brinkmann Constructors Trolley North Brinkmann Constructors:Trolley North 0.00 347.00
2026-06-15 SCS Multifamily LLC Invoice 1569 tariffs Bonneville Builders Citizens West 4 Bonneville Builders:Citizens West 4 0.00 1,915.00
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 6,000.00
2026-06-15 SCS Multifamily LLC Invoice 1576 Pay App #4 - Install complete AIM Construction Ledger Cove AIM Construction:Ledger Cove 0.00 3,000.00
2026-06-19 SCS Multifamily LLC Credit Card Charge AltaVista processing fee Rainey Homes Alta Home Townhomes Skyline Cabinetry 2,000.00 0.00
2026-06-23 SCS Multifamily LLC Bill 2026-111 NaN None None Clients Design 53,529.49 0.00
2026-06-23 SCS Multifamily LLC Bill 2026-111 NaN None None Clients Design 53,529.49 0.00
2026-07-15 SCS Multifamily LLC Invoice 1561 Pay App #7 - Install Rimrock Construction Kuna Apartments Rimrock Construction:Kuna Apartments 0.00 14,166.53