Account Detail: Cleaning Services
| Date ▲ | Company | Type | Ref # | Memo | Customer | Job | Vendor | Debit | Credit |
|---|---|---|---|---|---|---|---|---|---|
| 2021-02-10 | Superior Commercial Solutions | Credit Card Charge | Kiesel | ZEROREZ DAVIS WEBER Office Carpet Cleaning | None | None | None | 163.38 | 0.00 |
| 2021-02-18 | Superior Commercial Solutions | Credit Card Charge | 6402 | PAYPAL *JOHNAMODEA | None | None | None | 11.19 | 0.00 |
| 2026-01-21 | SCS Multifamily LLC | Check | 1528S | NaN | None | None | None | 1,100.00 | 0.00 |
| 2026-02-11 | SCS Multifamily LLC | Check | Betty-add | NaN | None | None | None | 495.00 | 0.00 |
| 2026-03-03 | SCS Multifamily LLC | Check | Affinity-b | NaN | None | None | None | 450.00 | 0.00 |
| 2026-03-03 | SCS Multifamily LLC | Check | 10272 | NaN | None | None | None | 450.00 | 0.00 |
| 2026-03-12 | SCS Multifamily LLC | Check | 302209768 | NaN | None | None | None | 450.00 | 0.00 |
| 2026-03-27 | SCS Multifamily LLC | Check | 95311 | NaN | None | None | None | 489.00 | 0.00 |
| 2026-04-03 | SCS Multifamily LLC | Check | 10208 | NaN | None | None | None | 150.00 | 0.00 |
| 2026-04-10 | SCS Multifamily LLC | Bill | 13932823-005 | NaN | None | None | Tawnee Lundahl | 150.00 | 0.00 |
| 2026-04-10 | SCS Multifamily LLC | Check | ACH | NaN | None | None | None | 225.00 | 0.00 |
| 2026-04-10 | SCS Multifamily LLC | Bill | 13932823-005 | NaN | None | None | Chloe McClure | 225.00 | 0.00 |
| 2026-04-18 | SCS Multifamily LLC | Bill | 04192026 | NaN | None | None | Chloe McClure | 225.00 | 0.00 |
| 2026-04-18 | SCS Multifamily LLC | Bill | 04192026 | NaN | None | None | Tawnee Lundahl | 150.00 | 0.00 |
| 2026-04-26 | SCS Multifamily LLC | Bill | 04262026 | NaN | None | None | Tawnee Lundahl | 150.00 | 0.00 |
| 2026-04-26 | SCS Multifamily LLC | Bill | 04262026 | NaN | None | None | Chloe McClure | 225.00 | 0.00 |
| 2026-05-02 | SCS Multifamily LLC | Bill | 05012026 | NaN | None | None | Chloe McClure | 225.00 | 0.00 |