| 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 |