Account Detail: Bad Debt

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Date ▲ Company Type Ref # Memo Customer Job Vendor Debit Credit
2026-01-01 Superior Commercial Solutions Invoice 2831 Bad Debt Wasatch DC Builders LLC Syracuse Apartments Wasatch DC Builders LLC:Syracuse Apartments 4,027.48 0.00
2026-01-01 Superior Commercial Solutions Invoice 2828 Bad Debt Golden Eagle Construction Mitchell Court Golden Eagle Construction:Mitchell Court 5,356.72 0.00
2026-01-01 Superior Commercial Solutions Invoice 2829 Bad Debt Engineered Structures Inc Modern Craftsman at Black Cat Engineered Structures Inc:Modern Craftsman at Black Cat 12,216.48 0.00
2026-03-01 SCS Multifamily LLC Invoice 1421 Pay App #6 - Final closeout Wright Brothers Alder Apartments Wright Brothers:Alder Apartments 1,339.48 0.00
2026-03-10 SCS Multifamily LLC Credit Memo 1477 NaN Doug Rich Development Hunters Landing Doug Rich Development:Hunters Landing 10,061.33 0.00
2026-04-01 SCS Multifamily LLC Invoice 1492 Retention Wasatch Taylormade Homes Atlas Yellowstone Wasatch Taylormade Homes:Atlas Yellowstone 1,500.00 0.00
2026-06-01 SCS Multifamily LLC Invoice 1580 uncollectible retention Doug Rich Development Hunters Landing North Doug Rich Development:Hunters Landing North 33,566.28 0.00